中国卫星
(600118)
| 流通市值：290.89亿 | | | 总市值：290.89亿 |
| 流通股本：11.82亿 | | | 总股本：11.82亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,881,163,265.72 | 3,672,966,378.93 | 2,405,664,053.14 | 1,337,190,718.95 |
| 营业收入 | 6,881,163,265.72 | 3,672,966,378.93 | 2,405,664,053.14 | 1,337,190,718.95 |
| 二、营业总成本 | 6,666,083,405.5 | 3,479,498,407.46 | 2,251,920,967.21 | 1,272,760,115.78 |
| 营业成本 | 6,063,038,148.09 | 3,118,786,687.84 | 2,022,532,323.13 | 1,160,945,505.03 |
| 税金及附加 | 21,273,542.89 | 13,859,089.84 | 7,127,794.6 | 2,508,607.66 |
| 销售费用 | 66,201,067.16 | 47,135,693.01 | 34,808,433.54 | 15,270,474.45 |
| 管理费用 | 391,771,251.38 | 228,670,153.87 | 140,265,997.38 | 76,831,871.61 |
| 研发费用 | 155,143,092.31 | 103,677,817.01 | 69,805,151.37 | 28,828,711.98 |
| 财务费用 | -31,343,696.33 | -32,631,034.11 | -22,618,732.81 | -11,625,054.95 |
| 其中:利息费用 | 21,588,559.8 | 14,338,848.73 | 9,897,853.26 | 4,543,307.8 |
| 其中:利息收入 | 53,441,622.76 | 47,256,818.99 | 32,608,079.05 | 16,223,705.8 |
| 加:投资收益 | 6,811,881.49 | -5,371,001.08 | -5,971,789.94 | -429,990.36 |
| 资产处置收益 | 161,168.2 | 161,412.25 | 206,376 | 172,476 |
| 资产减值损失(新) | -19,275,481.2 | -5,394,731.87 | -2,233,388.21 | -4,255,290.35 |
| 信用减值损失(新) | -71,784,369.08 | 4,467,477.89 | 8,339,805.85 | -894,821.2 |
| 其他收益 | 35,975,149.28 | 21,568,717.45 | 9,892,748.4 | 6,414,717.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 166,968,208.91 | 208,899,846.11 | 163,976,838.03 | 65,437,695 |
| 加:营业外收入 | 291,806.26 | 239,168.94 | 228,932.39 | 83,824.05 |
| 减:营业外支出 | 1,586,972.56 | 318,215.97 | 276,294.21 | 339.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 165,673,042.61 | 208,820,799.08 | 163,929,476.21 | 65,521,179.94 |
| 减:所得税费用 | -3,820,079.91 | -9,578,647.06 | -11,697,749.94 | -608,958.87 |
| 六、净利润 | 169,493,122.52 | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 |
| 持续经营净利润 | 169,493,122.52 | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 |
| 归属于母公司股东的净利润 | 157,535,184.46 | 166,072,188.01 | 139,443,561.87 | 49,837,347.88 |
| 少数股东损益 | 11,957,938.06 | 52,327,258.13 | 36,183,664.28 | 16,292,790.93 |
| (一)基本每股收益 | 0.13 | 0.14 | 0.12 | 0.04 |
| (二)稀释每股收益 | 0.13 | 0.14 | 0.12 | 0.04 |
| 九、综合收益总额 | 169,493,122.52 | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 |
| 归属于母公司股东的综合收益总额 | 157,535,184.46 | 166,072,188.01 | 139,443,561.87 | 49,837,347.88 |
| 归属于少数股东的综合收益总额 | 11,957,938.06 | 52,327,258.13 | 36,183,664.28 | 16,292,790.93 |
| 公告日期 | 2024-04-17 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |