卫星化学
(002648)
| 流通市值：1009.27亿 | | | 总市值：1009.92亿 |
| 流通股本：33.66亿 | | | 总股本：33.69亿 |
| 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 | 12,676,889,925.99 | 46,067,886,132.18 | 34,770,618,827 | 23,460,063,811.96 |
| 营业收入 | 12,676,889,925.99 | 46,067,886,132.18 | 34,770,618,827 | 23,460,063,811.96 |
| 二、营业总成本 | 10,463,695,608.07 | 39,175,878,188 | 30,135,540,665.4 | 20,330,305,950.99 |
| 营业成本 | 9,591,595,726.95 | 35,787,928,871.49 | 27,570,820,324.61 | 18,635,949,461.58 |
| 税金及附加 | 53,195,420.94 | 207,546,619.25 | 164,741,765.94 | 108,024,487.93 |
| 销售费用 | 29,985,265 | 128,023,990.46 | 87,346,313.82 | 58,284,192.83 |
| 管理费用 | 180,372,557.68 | 522,502,341.04 | 390,865,975.67 | 253,849,187.4 |
| 研发费用 | 417,028,767.11 | 1,655,948,797.32 | 1,243,753,365.58 | 772,739,242.18 |
| 财务费用 | 191,517,870.39 | 873,927,568.44 | 678,012,919.78 | 501,459,379.07 |
| 其中:利息费用 | 247,368,146.27 | 963,511,337.84 | 734,886,158.05 | 493,461,328.75 |
| 其中:利息收入 | 30,439,916.32 | 227,302,601.16 | 185,234,716.46 | 125,338,569.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 811,414,066.72 | -727,693,189.02 | -654,430,032.5 | -390,348,188.03 |
| 加:投资收益 | -573,169,531.83 | -278,009,843.59 | 186,046,236.8 | 271,573,639.28 |
| 资产处置收益 | - | 10,286,990.35 | 10,364,766.47 | 1,588,365.12 |
| 资产减值损失(新) | - | -71,132,939.23 | 1,799,743.22 | 811,115.03 |
| 信用减值损失(新) | -45,853,662.03 | -10,618,652.25 | -5,968,208.58 | 3,680,753 |
| 其他收益 | 38,046,354.24 | 270,395,978.5 | 203,493,352.14 | 166,741,272.23 |
| 四、营业利润 | 2,443,631,545.02 | 6,085,236,288.94 | 4,376,384,019.15 | 3,183,804,817.6 |
| 加:营业外收入 | 1,786,890.49 | 13,498,423.68 | 10,888,300.72 | 5,866,598.67 |
| 减:营业外支出 | 771,872.84 | 32,772,764.56 | 26,590,420.5 | 24,491,896.54 |
| 五、利润总额 | 2,444,646,562.67 | 6,065,961,948.06 | 4,360,681,899.37 | 3,165,179,519.73 |
| 减:所得税费用 | 327,657,699.32 | 760,621,311.67 | 606,097,957.39 | 422,721,376.41 |
| 六、净利润 | 2,116,988,863.35 | 5,305,340,636.39 | 3,754,583,941.98 | 2,742,458,143.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,116,988,863.35 | 5,305,340,636.39 | 3,754,583,941.98 | 2,742,458,143.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,117,004,162.34 | 5,310,687,058.76 | 3,755,034,013.67 | 2,743,721,360.08 |
| 少数股东损益 | -15,298.99 | -5,346,422.37 | -450,071.69 | -1,263,216.76 |
| 扣除非经常损益后的净利润 | 1,953,892,611.64 | 6,291,539,606.92 | 4,237,804,513.7 | 2,896,000,872.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 1.58 | 1.11 | 0.81 |
| (二)稀释每股收益 | 0.63 | 1.58 | 1.11 | 0.81 |
| 八、其他综合收益 | -235,048,060.83 | -152,879,424.72 | -59,996,562.68 | -59,996,562.68 |
| 归属于母公司股东的其他综合收益 | -235,048,060.83 | -152,879,424.72 | -59,996,562.68 | -59,996,562.68 |
| 九、综合收益总额 | 1,881,940,802.52 | 5,152,461,211.67 | 3,694,587,379.3 | 2,682,461,580.64 |
| 归属于母公司股东的综合收益总额 | 1,881,956,101.51 | 5,157,807,634.04 | 3,695,037,450.99 | 2,683,724,797.4 |
| 归属于少数股东的综合收益总额 | -15,298.99 | -5,346,422.37 | -450,071.69 | -1,263,216.76 |
| 公告日期 | 2026-04-14 | 2026-03-24 | 2025-10-25 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |