长城军工
(601606)
| 流通市值：385.36亿 | | | 总市值：385.36亿 |
| 流通股本：7.24亿 | | | 总股本：7.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,076,566,074.9 | 698,934,857.09 | 147,930,070.35 | 1,430,206,910.04 |
| 营业收入 | 1,076,566,074.9 | 698,934,857.09 | 147,930,070.35 | 1,430,206,910.04 |
| 二、营业总成本 | 1,100,846,126.55 | 727,993,332.61 | 230,581,097.76 | 1,822,990,964.27 |
| 营业成本 | 839,691,787.16 | 551,592,826.8 | 143,779,362.8 | 1,433,127,186.04 |
| 税金及附加 | 11,234,791.64 | 8,808,015.82 | 5,515,424.73 | 10,999,338.91 |
| 销售费用 | 8,874,955.1 | 7,156,853.04 | 3,797,810.84 | 19,168,496.45 |
| 管理费用 | 122,322,691.33 | 81,794,296.76 | 34,829,543.13 | 195,199,075.66 |
| 研发费用 | 114,278,648.81 | 75,877,043.28 | 41,729,386.79 | 154,287,927.83 |
| 财务费用 | 4,443,252.51 | 2,764,296.91 | 929,569.47 | 10,208,939.38 |
| 其中:利息费用 | 9,126,470.32 | 6,568,756.03 | 3,114,392.72 | 14,806,487.29 |
| 其中:利息收入 | 5,703,215.34 | 4,207,251.53 | 2,308,151.5 | 5,301,152.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 1,052,344.34 |
| 资产处置收益 | -81,336.99 | -783.04 | 115,752.21 | 409,405.93 |
| 资产减值损失(新) | 12,522,327.81 | -1,310,727.51 | - | -41,550,748.46 |
| 信用减值损失(新) | -39,790,574.42 | -19,641,672.22 | 17,044,139.17 | -2,782,783.76 |
| 其他收益 | 22,592,743.7 | 13,548,953.84 | 6,352,403.04 | 34,058,186.44 |
| 四、营业利润 | -29,036,891.55 | -36,462,704.45 | -59,138,732.99 | -401,597,649.74 |
| 加:营业外收入 | 11,944,526.25 | 9,257,423.5 | 6,605,354.44 | 8,347,496.76 |
| 减:营业外支出 | 1,082,251.72 | 842,253.82 | 788,933.66 | 1,214,973.16 |
| 五、利润总额 | -18,174,617.02 | -28,047,534.77 | -53,322,312.21 | -394,465,126.14 |
| 减:所得税费用 | -786,747.19 | -849,375.75 | 1,223,314.36 | -27,185,483.37 |
| 六、净利润 | -17,387,869.83 | -27,198,159.02 | -54,545,626.57 | -367,279,642.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,387,869.83 | -27,198,159.02 | -54,545,626.57 | -367,279,642.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,766,994.96 | -27,400,871.41 | -54,253,426.95 | -363,277,070.7 |
| 少数股东损益 | 379,125.13 | 202,712.39 | -292,199.62 | -4,002,572.07 |
| 扣除非经常损益后的净利润 | -31,695,307.62 | -37,742,086.57 | -61,780,356.04 | -377,999,295.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.04 | -0.07 | -0.5 |
| (二)稀释每股收益 | -0.02 | -0.04 | -0.07 | -0.5 |
| 八、其他综合收益 | - | - | - | 8,226.45 |
| 归属于母公司股东的其他综合收益 | - | - | - | 8,226.45 |
| 九、综合收益总额 | -17,387,869.83 | -27,198,159.02 | -54,545,626.57 | -367,271,416.32 |
| 归属于母公司股东的综合收益总额 | -17,766,994.96 | -27,400,871.41 | -54,253,426.95 | -363,268,844.25 |
| 归属于少数股东的综合收益总额 | 379,125.13 | 202,712.39 | -292,199.62 | -4,002,572.07 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |