卫星化学
(002648)
| 流通市值：576.68亿 | | | 总市值：577.05亿 |
| 流通股本：33.66亿 | | | 总股本：33.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,328,965,786.39 | 45,648,350,054.6 | 32,275,294,358.73 | 19,400,396,418.76 |
| 营业收入 | 12,328,965,786.39 | 45,648,350,054.6 | 32,275,294,358.73 | 19,400,396,418.76 |
| 二、营业总成本 | 10,497,617,670.84 | 38,835,048,012.52 | 27,869,764,293.19 | 17,020,965,421.19 |
| 营业成本 | 9,655,967,643.6 | 34,890,966,462.24 | 25,143,856,977.27 | 15,310,121,746.05 |
| 税金及附加 | 54,805,457.21 | 283,483,172.31 | 124,395,126.24 | 81,095,081.8 |
| 销售费用 | 29,535,725.04 | 128,153,904.63 | 90,492,850.56 | 59,234,447.48 |
| 管理费用 | 138,570,671.5 | 756,859,561.05 | 363,232,814.03 | 226,809,631.79 |
| 研发费用 | 369,275,501.73 | 1,751,012,508.8 | 1,293,016,328.53 | 794,826,258.15 |
| 财务费用 | 249,462,671.76 | 1,024,572,403.49 | 854,770,196.56 | 548,878,255.92 |
| 其中:利息费用 | 243,886,460.22 | 1,081,974,495.01 | 808,338,661.6 | 556,231,191 |
| 其中:利息收入 | 70,729,145.27 | 167,334,581.44 | 120,252,372.12 | 82,945,009.02 |
| 加:公允价值变动收益 | -223,184,468.78 | 265,525,876.26 | -295,448,886.15 | -226,846,302.23 |
| 加:投资收益 | 102,483,359.77 | -108,410,463.89 | -104,520,308.82 | 11,611,913.1 |
| 资产处置收益 | 21,225.89 | 861.5 | 861.42 | - |
| 资产减值损失(新) | -1,122,871.67 | -288,015,743.76 | -16,714,137.13 | 2,735,320.48 |
| 信用减值损失(新) | -32,584,678.8 | -13,816,746.34 | -38,590,086.16 | -22,236,100.8 |
| 其他收益 | 97,061,117.32 | 365,102,277.89 | 283,042,985.81 | 204,994,602.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,774,021,799.28 | 7,033,688,103.74 | 4,233,300,494.51 | 2,349,690,430.59 |
| 加:营业外收入 | 4,535,890.6 | 37,626,041.82 | 25,821,462.99 | 22,401,082.76 |
| 减:营业外支出 | 23,534,842.59 | 53,239,117.11 | 19,771,330.35 | 2,289,095.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,755,022,847.29 | 7,018,075,028.45 | 4,239,350,627.15 | 2,369,802,417.59 |
| 减:所得税费用 | 187,452,815.38 | 956,115,725.55 | 551,814,636.24 | 317,242,700.83 |
| 六、净利润 | 1,567,570,031.91 | 6,061,959,302.9 | 3,687,535,990.91 | 2,052,559,716.76 |
| 持续经营净利润 | 1,567,570,031.91 | 6,061,959,302.9 | 3,687,535,990.91 | 2,052,559,716.76 |
| 归属于母公司股东的净利润 | 1,568,469,323.36 | 6,071,835,708.47 | 3,692,743,139.89 | 2,056,106,640.22 |
| 少数股东损益 | -899,291.45 | -9,876,405.57 | -5,207,148.98 | -3,546,923.46 |
| (一)基本每股收益 | 0.47 | 1.8 | 1.1 | 0.61 |
| (二)稀释每股收益 | 0.47 | 1.8 | 1.1 | 0.61 |
| 八、其他综合收益 | -33,376,710.9 | 60,464,353.14 | -27,072,956.18 | 56,335,714.44 |
| 归属于母公司股东的其他综合收益 | -33,376,710.9 | 60,464,353.14 | -27,072,956.18 | 56,335,714.44 |
| 九、综合收益总额 | 1,534,193,321.01 | 6,122,423,656.04 | 3,660,463,034.73 | 2,108,895,431.2 |
| 归属于母公司股东的综合收益总额 | 1,535,092,612.46 | 6,132,300,061.61 | 3,665,670,183.71 | 2,112,442,354.66 |
| 归属于少数股东的综合收益总额 | -899,291.45 | -9,876,405.57 | -5,207,148.98 | -3,546,923.46 |
| 公告日期 | 2025-04-25 | 2025-03-25 | 2024-10-22 | 2024-07-18 |
| 审计意见(境内) | | 标准无保留意见 | | |