长城军工
(601606)
| 流通市值：235.45亿 | | | 总市值：235.45亿 |
| 流通股本：7.24亿 | | | 总股本：7.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 469,076,312.81 | 157,628,922.24 | 1,564,260,131.57 | 1,076,566,074.9 |
| 营业收入 | 469,076,312.81 | 157,628,922.24 | 1,564,260,131.57 | 1,076,566,074.9 |
| 二、营业总成本 | 562,601,829.49 | 222,805,871 | 1,555,270,409.55 | 1,100,846,126.55 |
| 营业成本 | 395,916,253.01 | 133,538,639.97 | 1,161,828,376.66 | 839,691,787.16 |
| 税金及附加 | 6,564,202.32 | 2,597,969.77 | 16,866,167.68 | 11,234,791.64 |
| 销售费用 | 8,923,722.31 | 4,015,861.58 | 15,308,902.84 | 8,874,955.1 |
| 管理费用 | 71,209,577.01 | 37,081,417.6 | 182,198,771.91 | 122,322,691.33 |
| 研发费用 | 75,959,401.74 | 43,248,038.62 | 171,070,187.14 | 114,278,648.81 |
| 财务费用 | 4,028,673.1 | 2,323,943.46 | 7,998,003.32 | 4,443,252.51 |
| 其中:利息费用 | 5,425,148.43 | 3,060,031.21 | 13,278,721.64 | 9,126,470.32 |
| 其中:利息收入 | 1,554,601.22 | 418,741.04 | 5,798,871.34 | 5,703,215.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 505,357.68 | 510,698.65 | 1,018,050.08 | - |
| 资产处置收益 | -166,599.86 | -154,308.6 | -73,712.74 | -81,336.99 |
| 资产减值损失(新) | - | - | -8,224,506.07 | 12,522,327.81 |
| 信用减值损失(新) | -13,667,152.88 | 3,874,660.38 | -19,019,193.89 | -39,790,574.42 |
| 其他收益 | 10,108,269.91 | 5,751,969.48 | 31,093,132.41 | 22,592,743.7 |
| 四、营业利润 | -96,745,641.83 | -55,193,928.85 | 13,783,491.81 | -29,036,891.55 |
| 加:营业外收入 | 513,079.26 | 216,510.99 | 4,915,705.38 | 11,944,526.25 |
| 减:营业外支出 | 380,015.88 | 256,919.4 | 5,111,364.04 | 1,082,251.72 |
| 五、利润总额 | -96,612,578.45 | -55,234,337.26 | 13,587,833.15 | -18,174,617.02 |
| 减:所得税费用 | 200,137 | 808,500.43 | 4,891,632.75 | -786,747.19 |
| 六、净利润 | -96,812,715.45 | -56,042,837.69 | 8,696,200.4 | -17,387,869.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -96,812,715.45 | -56,042,837.69 | 8,696,200.4 | -17,387,869.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,449,960.71 | -55,673,796.41 | 8,346,212.43 | -17,766,994.96 |
| 少数股东损益 | -362,754.74 | -369,041.28 | 349,987.97 | 379,125.13 |
| 扣除非经常损益后的净利润 | -105,260,179.78 | -60,704,257.89 | -12,862,092.26 | -31,695,307.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.08 | 0.01 | -0.02 |
| (二)稀释每股收益 | -0.13 | -0.08 | 0.01 | -0.02 |
| 九、综合收益总额 | -96,812,715.45 | -56,042,837.69 | 8,696,200.4 | -17,387,869.83 |
| 归属于母公司股东的综合收益总额 | -96,449,960.71 | -55,673,796.41 | 8,346,212.43 | -17,766,994.96 |
| 归属于少数股东的综合收益总额 | -362,754.74 | -369,041.28 | 349,987.97 | 379,125.13 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |