中国卫星
(600118)
| 流通市值：457.15亿 | | | 总市值：457.15亿 |
| 流通股本：11.82亿 | | | 总股本：11.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,320,952,723.21 | 441,747,594.34 | 5,156,492,934.44 | 1,674,453,122.67 |
| 营业收入 | 1,320,952,723.21 | 441,747,594.34 | 5,156,492,934.44 | 1,674,453,122.67 |
| 二、营业总成本 | 1,389,515,454.11 | 480,195,231.31 | 5,114,523,248.53 | 1,682,745,592.18 |
| 营业成本 | 1,152,726,361.69 | 370,974,388.92 | 4,549,375,328.85 | 1,361,906,347.35 |
| 税金及附加 | 9,493,547.09 | 2,785,644.87 | 19,538,631.92 | 13,742,871.75 |
| 销售费用 | 13,322,577.19 | 5,794,980.61 | 43,364,634.46 | 28,714,872.74 |
| 管理费用 | 165,507,842.38 | 83,296,438.65 | 393,524,412.42 | 241,813,984.75 |
| 研发费用 | 48,396,475.99 | 18,545,560.05 | 113,756,256.12 | 44,803,721.93 |
| 财务费用 | 68,649.77 | -1,201,781.79 | -5,036,015.24 | -8,236,206.34 |
| 其中:利息费用 | 8,193,903.55 | 3,688,933.15 | 19,086,277.87 | 11,867,627.7 |
| 其中:利息收入 | 8,178,204.04 | 4,931,688.63 | 24,537,074.36 | 20,317,671.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,784,004.16 | -1,821,411.2 | 16,991,713.53 | -6,870,143.13 |
| 资产处置收益 | - | - | 11,349.12 | 11,349.12 |
| 资产减值损失(新) | 2,787,697.04 | -8,644,827.91 | -97,938,373.8 | -22,245,098.95 |
| 信用减值损失(新) | -8,081,139.64 | -7,033,537.31 | -60,583,384.19 | -18,135,464.48 |
| 其他收益 | 30,770,644.8 | 22,034,306.17 | 39,553,841.42 | 20,568,151.39 |
| 四、营业利润 | -40,301,524.54 | -33,913,107.22 | -59,995,168.01 | -34,963,675.56 |
| 加:营业外收入 | 389,305.67 | 238,442.83 | 359,493.21 | 354,660.04 |
| 减:营业外支出 | 822,907.35 | 16,009.01 | 480,976.08 | 83,192.36 |
| 五、利润总额 | -40,735,126.22 | -33,690,673.4 | -60,116,650.88 | -34,692,207.88 |
| 减:所得税费用 | -19,476,231.45 | -5,493,124.53 | -29,535,568.8 | -27,119,688.35 |
| 六、净利润 | -21,258,894.77 | -28,197,548.87 | -30,581,082.08 | -7,572,519.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,258,894.77 | -28,197,548.87 | -30,581,082.08 | -7,572,519.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,491,457.77 | -24,109,516.43 | 27,913,994.95 | -14,740,591.03 |
| 少数股东损益 | 9,232,563 | -4,088,032.44 | -58,495,077.03 | 7,168,071.5 |
| 扣除非经常损益后的净利润 | -35,840,317.31 | -25,920,866.55 | 4,785,866.28 | -23,923,317.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | 0.02 | -0.01 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0.02 | -0.01 |
| 八、其他综合收益 | -908,488.05 | - | -6,527,973.98 | - |
| 归属于母公司股东的其他综合收益 | -572,438.33 | - | -4,113,276.4 | - |
| 九、综合收益总额 | -22,167,382.82 | -28,197,548.87 | -37,109,056.06 | -7,572,519.53 |
| 归属于母公司股东的综合收益总额 | -31,063,896.1 | -24,109,516.43 | 23,800,718.55 | -14,740,591.03 |
| 归属于少数股东的综合收益总额 | 8,896,513.28 | -4,088,032.44 | -60,909,774.61 | 7,168,071.5 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-12 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |