卫星化学
(002648)
| 流通市值：846.33亿 | | | 总市值：846.88亿 |
| 流通股本：33.66亿 | | | 总股本：33.69亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,413,580,273.39 | 30,713,154,590.56 | 12,676,889,925.99 | 46,067,886,132.18 |
| 营业收入 | 46,413,580,273.39 | 30,713,154,590.56 | 12,676,889,925.99 | 46,067,886,132.18 |
| 二、营业总成本 | 36,254,474,394.06 | 23,904,428,514.4 | 10,463,695,608.07 | 39,175,878,188 |
| 营业成本 | 33,422,306,897.67 | 22,084,708,601.83 | 9,591,595,726.95 | 35,787,928,871.49 |
| 税金及附加 | 218,622,745.17 | 124,369,102.91 | 53,195,420.94 | 207,546,619.25 |
| 销售费用 | 97,032,501.04 | 64,309,748.11 | 29,985,265 | 128,023,990.46 |
| 管理费用 | 423,513,326.5 | 245,760,070.67 | 180,372,557.68 | 522,502,341.04 |
| 研发费用 | 1,519,184,653.2 | 989,844,772.8 | 417,028,767.11 | 1,655,948,797.32 |
| 财务费用 | 573,814,270.48 | 395,436,218.08 | 191,517,870.39 | 873,927,568.44 |
| 其中:利息费用 | 811,146,364.12 | 521,683,417.41 | 247,368,146.27 | 963,511,337.84 |
| 其中:利息收入 | 158,860,401.11 | 80,372,969.04 | 30,439,916.32 | 227,302,601.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 413,406,188.2 | 559,543,725.96 | 811,414,066.72 | -727,693,189.02 |
| 加:投资收益 | -244,996,031.06 | -275,808,440.73 | -573,169,531.83 | -278,009,843.59 |
| 资产处置收益 | 317,310.3 | 81,777.85 | - | 10,286,990.35 |
| 资产减值损失(新) | - | - | - | -71,132,939.23 |
| 信用减值损失(新) | -23,037,367.53 | -30,433,911.91 | -45,853,662.03 | -10,618,652.25 |
| 其他收益 | 117,205,443.45 | 96,930,935.62 | 38,046,354.24 | 270,395,978.5 |
| 四、营业利润 | 10,422,001,422.69 | 7,159,040,162.95 | 2,443,631,545.02 | 6,085,236,288.94 |
| 加:营业外收入 | 8,232,137.04 | 5,397,043.95 | 1,786,890.49 | 13,498,423.68 |
| 减:营业外支出 | 36,132,135.72 | 1,619,305.92 | 771,872.84 | 32,772,764.56 |
| 五、利润总额 | 10,394,101,424.01 | 7,162,817,900.98 | 2,444,646,562.67 | 6,065,961,948.06 |
| 减:所得税费用 | 1,333,864,817.58 | 935,339,501.07 | 327,657,699.32 | 760,621,311.67 |
| 六、净利润 | 9,060,236,606.43 | 6,227,478,399.91 | 2,116,988,863.35 | 5,305,340,636.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,060,236,606.43 | 6,227,478,399.91 | 2,116,988,863.35 | 5,305,340,636.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,058,652,412.66 | 6,226,634,598 | 2,117,004,162.34 | 5,310,687,058.76 |
| 少数股东损益 | 1,584,193.77 | 843,801.91 | -15,298.99 | -5,346,422.37 |
| 扣除非经常损益后的净利润 | 9,022,063,530.61 | 6,052,915,382.61 | 1,953,892,611.64 | 6,291,539,606.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.69 | 1.85 | 0.63 | 1.58 |
| (二)稀释每股收益 | 2.69 | 1.85 | 0.63 | 1.58 |
| 八、其他综合收益 | -315,987,015.38 | -254,126,213.41 | -235,048,060.83 | -152,879,424.72 |
| 归属于母公司股东的其他综合收益 | -315,987,015.38 | -254,126,213.41 | -235,048,060.83 | -152,879,424.72 |
| 九、综合收益总额 | 8,744,249,591.05 | 5,973,352,186.5 | 1,881,940,802.52 | 5,152,461,211.67 |
| 归属于母公司股东的综合收益总额 | 8,742,665,397.28 | 5,972,508,384.59 | 1,881,956,101.51 | 5,157,807,634.04 |
| 归属于少数股东的综合收益总额 | 1,584,193.77 | 843,801.91 | -15,298.99 | -5,346,422.37 |
| 公告日期 | 2026-10-17 | 2026-08-15 | 2026-04-14 | 2026-03-24 |
| 审计意见(境内) | | | | 标准无保留意见 |