中无人机
(688297)
| 流通市值：333.11亿 | | | 总市值：333.11亿 |
| 流通股本：6.75亿 | | | 总股本：6.75亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 438,687,897.71 | 235,753,964.01 | 685,242,333.64 | 369,358,799.77 |
| 营业收入 | 438,687,897.71 | 235,753,964.01 | 685,242,333.64 | 369,358,799.77 |
| 二、营业总成本 | 416,280,613.81 | 218,175,682.65 | 748,514,285.95 | 454,767,650.64 |
| 营业成本 | 322,226,971.84 | 170,906,748.27 | 465,643,675.24 | 272,168,718.03 |
| 税金及附加 | 579,421.91 | 407,366.75 | 1,636,889.56 | 809,902.72 |
| 销售费用 | 9,251,345.15 | 4,122,060.04 | 23,884,631.32 | 11,459,285.69 |
| 管理费用 | 55,905,779.56 | 25,321,807.69 | 108,570,356.51 | 72,918,573.88 |
| 研发费用 | 43,407,537.97 | 28,387,553.48 | 208,678,839.14 | 144,910,718.85 |
| 财务费用 | -15,090,442.62 | -10,969,853.58 | -59,900,105.82 | -47,499,548.53 |
| 其中:利息费用 | 1,091,839.28 | 548,100.47 | 3,374,160.26 | 2,821,532.96 |
| 其中:利息收入 | 16,199,895.83 | 11,523,421.55 | 63,371,509.77 | 50,411,760.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,554,927.88 | - | - | - |
| 资产减值损失(新) | - | - | -29,032,868.44 | - |
| 信用减值损失(新) | -13,865,617.09 | 64,633.31 | 5,093,702.42 | -17,476,694.73 |
| 其他收益 | 11,955,631.42 | 1,649,045.47 | 18,888,395.12 | 16,163,880.76 |
| 四、营业利润 | 27,052,226.11 | 19,291,960.14 | -68,322,723.21 | -86,721,664.84 |
| 加:营业外收入 | 9,363.28 | 5,000.83 | 70,000.01 | 65,000.01 |
| 减:营业外支出 | 150,000 | - | 632,268 | - |
| 五、利润总额 | 26,911,589.39 | 19,296,960.97 | -68,884,991.2 | -86,656,664.83 |
| 减:所得税费用 | -4,861,712.53 | 2,451,822.38 | -14,968,941.17 | -3,907,429.78 |
| 六、净利润 | 31,773,301.92 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,773,301.92 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,773,301.92 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 |
| 扣除非经常损益后的净利润 | 21,945,838.18 | 15,439,199.24 | -62,539,324.2 | -96,296,227.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | -0.08 | -0.12 |
| (二)稀释每股收益 | 0.05 | 0.02 | -0.08 | -0.12 |
| 九、综合收益总额 | 31,773,301.92 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |