中国卫星
(600118)
| 流通市值：1020.25亿 | | | 总市值：1020.25亿 |
| 流通股本：11.82亿 | | | 总股本：11.82亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,102,944,926 | 3,102,458,195.6 | 1,320,952,723.21 | 441,747,594.34 |
| 营业收入 | 6,102,944,926 | 3,102,458,195.6 | 1,320,952,723.21 | 441,747,594.34 |
| 二、营业总成本 | 6,144,777,755.21 | 3,163,418,831.73 | 1,389,515,454.11 | 480,195,231.31 |
| 营业成本 | 5,563,449,130.08 | 2,804,115,268.85 | 1,152,726,361.69 | 370,974,388.92 |
| 税金及附加 | 33,041,279.58 | 15,525,397.59 | 9,493,547.09 | 2,785,644.87 |
| 销售费用 | 32,086,352.24 | 21,230,959.04 | 13,322,577.19 | 5,794,980.61 |
| 管理费用 | 411,187,378.08 | 261,135,513.32 | 165,507,842.38 | 83,296,438.65 |
| 研发费用 | 103,753,126.47 | 62,011,075.36 | 48,396,475.99 | 18,545,560.05 |
| 财务费用 | 1,260,488.76 | -599,382.43 | 68,649.77 | -1,201,781.79 |
| 其中:利息费用 | 21,014,115.2 | 13,041,510.26 | 8,193,903.55 | 3,688,933.15 |
| 其中:利息收入 | 20,194,276.7 | 13,879,483.46 | 8,178,204.04 | 4,931,688.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,584,041.95 | 5,807,563.09 | 2,784,004.16 | -1,821,411.2 |
| 资产处置收益 | 6,093.86 | - | - | - |
| 资产减值损失(新) | -52,601,518.94 | 21,694,597.88 | 2,787,697.04 | -8,644,827.91 |
| 信用减值损失(新) | 29,733,144.6 | -28,399,081.69 | -8,081,139.64 | -7,033,537.31 |
| 其他收益 | 70,298,548.7 | 38,557,366.75 | 30,770,644.8 | 22,034,306.17 |
| 四、营业利润 | 17,187,480.96 | -23,300,190.1 | -40,301,524.54 | -33,913,107.22 |
| 加:营业外收入 | 620,649.55 | 401,402.89 | 389,305.67 | 238,442.83 |
| 减:营业外支出 | 966,964.5 | 749,748.13 | 822,907.35 | 16,009.01 |
| 五、利润总额 | 16,841,166.01 | -23,648,535.34 | -40,735,126.22 | -33,690,673.4 |
| 减:所得税费用 | -7,210,881.89 | -23,755,470.6 | -19,476,231.45 | -5,493,124.53 |
| 六、净利润 | 24,052,047.9 | 106,935.26 | -21,258,894.77 | -28,197,548.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,052,047.9 | 106,935.26 | -21,258,894.77 | -28,197,548.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,556,687.85 | 14,811,404.2 | -30,491,457.77 | -24,109,516.43 |
| 少数股东损益 | -11,504,639.95 | -14,704,468.94 | 9,232,563 | -4,088,032.44 |
| 扣除非经常损益后的净利润 | 7,583,718.56 | 5,471,161.41 | -35,840,317.31 | -25,920,866.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | -0.03 | -0.02 |
| (二)稀释每股收益 | 0.03 | 0.01 | -0.03 | -0.02 |
| 八、其他综合收益 | 251,590.58 | -345,935.42 | -908,488.05 | - |
| 归属于母公司股东的其他综合收益 | 158,527.22 | -217,973.91 | -572,438.33 | - |
| 九、综合收益总额 | 24,303,638.48 | -239,000.16 | -22,167,382.82 | -28,197,548.87 |
| 归属于母公司股东的综合收益总额 | 35,715,215.07 | 14,593,430.29 | -31,063,896.1 | -24,109,516.43 |
| 归属于少数股东的综合收益总额 | -11,411,576.59 | -14,832,430.45 | 8,896,513.28 | -4,088,032.44 |
| 公告日期 | 2026-03-31 | 2025-10-29 | 2025-08-23 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |