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中国卫星

(600118)

  

流通市值:695.54亿  总市值:695.54亿
流通股本:11.82亿   总股本:11.82亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,885,317,136.19609,139,977.766,102,944,9263,102,458,195.6
  营业收入1,885,317,136.19609,139,977.766,102,944,9263,102,458,195.6
二、营业总成本1,770,133,991.98644,242,564.326,144,777,755.213,163,418,831.73
  营业成本1,531,766,236.72523,719,459.775,563,449,130.082,804,115,268.85
  税金及附加17,894,577.264,591,102.4133,041,279.5815,525,397.59
  销售费用11,259,396.114,281,584.2332,086,352.2421,230,959.04
  管理费用179,375,164.2193,502,538.33411,187,378.08261,135,513.32
  研发费用33,707,160.2618,737,525.79103,753,126.4762,011,075.36
  财务费用-3,868,542.58-589,646.211,260,488.76-599,382.43
  其中:利息费用7,097,254.554,796,937.821,014,115.213,041,510.26
  其中:利息收入11,151,836.665,536,651.2420,194,276.713,879,483.46
三、其他经营收益
  加:投资收益9,781,027.194,058,798.8511,584,041.955,807,563.09
  资产处置收益--6,093.86-
  资产减值损失(新)-58,736,941.35-762,116.01-52,601,518.9421,694,597.88
  信用减值损失(新)-62,961,591.02-19,526,985.6129,733,144.6-28,399,081.69
  其他收益12,997,525.598,838,387.3570,298,548.738,557,366.75
四、营业利润16,263,164.62-42,494,501.9817,187,480.96-23,300,190.1
  加:营业外收入537,073.71262,952.77620,649.55401,402.89
  减:营业外支出357,443.56215,204.03966,964.5749,748.13
五、利润总额16,442,794.77-42,446,753.2416,841,166.01-23,648,535.34
  减:所得税费用-17,127,135.194,357,259.45-7,210,881.89-23,755,470.6
六、净利润33,569,929.96-46,804,012.6924,052,047.9106,935.26
(一)按经营持续性分类
  持续经营净利润33,569,929.96-46,804,012.6924,052,047.9106,935.26
(二)按所有权归属分类
  归属于母公司股东的净利润34,565,755.4-42,690,237.9335,556,687.8514,811,404.2
  少数股东损益-995,825.44-4,113,774.76-11,504,639.95-14,704,468.94
  扣除非经常损益后的净利润29,342,738.71-44,555,728.967,583,718.565,471,161.41
七、每股收益
  (一)基本每股收益0.03-0.040.030.01
  (二)稀释每股收益0.03-0.040.030.01
八、其他综合收益-352,105-361,163.08251,590.58-345,935.42
  归属于母公司股东的其他综合收益-221,861.36-227,568.86158,527.22-217,973.91
九、综合收益总额33,217,824.96-47,165,175.7724,303,638.48-239,000.16
  归属于母公司股东的综合收益总额34,343,894.04-42,917,806.7935,715,215.0714,593,430.29
  归属于少数股东的综合收益总额-1,126,069.08-4,247,368.98-11,411,576.59-14,832,430.45
公告日期2026-08-202026-04-222026-03-312025-10-29
审计意见(境内)标准无保留意见
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