中无人机
(688297)
| 流通市值:299.70亿 | | | 总市值:299.70亿 |
| 流通股本:6.75亿 | | | 总股本:6.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 574,284,022.39 | 3,015,851,378.01 | 1,547,641,201.18 | 438,687,897.71 |
| 营业收入 | 574,284,022.39 | 3,015,851,378.01 | 1,547,641,201.18 | 438,687,897.71 |
| 二、营业总成本 | 556,644,662.29 | 2,963,964,208.49 | 1,524,609,206.22 | 416,280,613.81 |
| 营业成本 | 494,918,926.08 | 2,677,027,999.37 | 1,375,803,297.45 | 322,226,971.84 |
| 税金及附加 | 756,241.61 | 1,230,240.26 | 856,461.1 | 579,421.91 |
| 销售费用 | 4,242,755.71 | 24,086,470.44 | 14,224,763.27 | 9,251,345.15 |
| 管理费用 | 30,796,400.18 | 128,845,057.13 | 84,129,073.1 | 55,905,779.56 |
| 研发费用 | 30,644,755.49 | 146,731,778.25 | 65,546,080.09 | 43,407,537.97 |
| 财务费用 | -4,714,416.78 | -13,957,336.96 | -15,950,468.79 | -15,090,442.62 |
| 其中:利息费用 | 762,553.13 | 4,974,977.78 | 1,888,433.83 | 1,091,839.28 |
| 其中:利息收入 | 5,485,256.41 | 18,960,568.06 | 17,860,321.08 | 16,199,895.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,594,482.75 | 28,248,122.86 | 4,546,433.19 | - |
| 加:投资收益 | - | - | 6,554,927.88 | 6,554,927.88 |
| 资产减值损失(新) | - | -3,208,661.28 | - | - |
| 信用减值损失(新) | -5,756,004.74 | -36,121,805.32 | -17,126,641.92 | -13,865,617.09 |
| 其他收益 | 3,386,047.6 | 33,457,852.83 | 14,249,876.94 | 11,955,631.42 |
| 四、营业利润 | 21,863,885.71 | 74,262,678.61 | 31,256,591.05 | 27,052,226.11 |
| 加:营业外收入 | 32,940 | 49,426.4 | 43,363.45 | 9,363.28 |
| 减:营业外支出 | 647,276.08 | 835,973.9 | 731,460.02 | 150,000 |
| 五、利润总额 | 21,249,549.63 | 73,476,131.11 | 30,568,494.48 | 26,911,589.39 |
| 减:所得税费用 | 4,385,052.14 | -15,098,740.05 | -3,271,295.04 | -4,861,712.53 |
| 六、净利润 | 16,864,497.49 | 88,574,871.16 | 33,839,789.52 | 31,773,301.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,864,497.49 | 88,574,871.16 | 33,839,789.52 | 31,773,301.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,864,497.49 | 88,574,871.16 | 33,839,789.52 | 31,773,301.92 |
| 扣除非经常损益后的净利润 | 14,672,745.81 | 43,153,542.23 | 22,527,557.96 | 21,945,838.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.13 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.13 | 0.05 | 0.05 |
| 九、综合收益总额 | 16,864,497.49 | 88,574,871.16 | 33,839,789.52 | 31,773,301.92 |
| 公告日期 | 2026-04-18 | 2026-03-17 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |