中国卫星
(600118)
| 流通市值：679.93亿 | | | 总市值：679.93亿 |
| 流通股本：11.82亿 | | | 总股本：11.82亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,956,184,992.15 | 1,885,317,136.19 | 609,139,977.76 | 6,102,944,926 |
| 营业收入 | 3,956,184,992.15 | 1,885,317,136.19 | 609,139,977.76 | 6,102,944,926 |
| 二、营业总成本 | 3,784,310,706.79 | 1,770,133,991.98 | 644,242,564.32 | 6,144,777,755.21 |
| 营业成本 | 3,431,602,405.44 | 1,531,766,236.72 | 523,719,459.77 | 5,563,449,130.08 |
| 税金及附加 | 20,242,981.81 | 17,894,577.26 | 4,591,102.41 | 33,041,279.58 |
| 销售费用 | 17,632,462.28 | 11,259,396.11 | 4,281,584.23 | 32,086,352.24 |
| 管理费用 | 262,735,068.1 | 179,375,164.21 | 93,502,538.33 | 411,187,378.08 |
| 研发费用 | 54,942,587.89 | 33,707,160.26 | 18,737,525.79 | 103,753,126.47 |
| 财务费用 | -2,844,798.73 | -3,868,542.58 | -589,646.21 | 1,260,488.76 |
| 其中:利息费用 | 12,181,213.74 | 7,097,254.55 | 4,796,937.8 | 21,014,115.2 |
| 其中:利息收入 | 15,292,446.95 | 11,151,836.66 | 5,536,651.24 | 20,194,276.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,098,262.11 | 9,781,027.19 | 4,058,798.85 | 11,584,041.95 |
| 资产处置收益 | -9,612.77 | - | - | 6,093.86 |
| 资产减值损失(新) | -56,696,360.8 | -58,736,941.35 | -762,116.01 | -52,601,518.94 |
| 信用减值损失(新) | -72,707,018.02 | -62,961,591.02 | -19,526,985.61 | 29,733,144.6 |
| 其他收益 | 18,938,991.51 | 12,997,525.59 | 8,838,387.35 | 70,298,548.7 |
| 四、营业利润 | 76,498,547.39 | 16,263,164.62 | -42,494,501.98 | 17,187,480.96 |
| 加:营业外收入 | 562,488.14 | 537,073.71 | 262,952.77 | 620,649.55 |
| 减:营业外支出 | 730,196.91 | 357,443.56 | 215,204.03 | 966,964.5 |
| 五、利润总额 | 76,330,838.62 | 16,442,794.77 | -42,446,753.24 | 16,841,166.01 |
| 减:所得税费用 | -18,651,557.44 | -17,127,135.19 | 4,357,259.45 | -7,210,881.89 |
| 六、净利润 | 94,982,396.06 | 33,569,929.96 | -46,804,012.69 | 24,052,047.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,982,396.06 | 33,569,929.96 | -46,804,012.69 | 24,052,047.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,929,108.75 | 34,565,755.4 | -42,690,237.93 | 35,556,687.85 |
| 少数股东损益 | 10,053,287.31 | -995,825.44 | -4,113,774.76 | -11,504,639.95 |
| 扣除非经常损益后的净利润 | 77,757,747.86 | 29,342,738.71 | -44,555,728.96 | 7,583,718.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | -0.04 | 0.03 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.04 | 0.03 |
| 八、其他综合收益 | -472,194.51 | -352,105 | -361,163.08 | 251,590.58 |
| 归属于母公司股东的其他综合收益 | -297,529.76 | -221,861.36 | -227,568.86 | 158,527.22 |
| 九、综合收益总额 | 94,510,201.55 | 33,217,824.96 | -47,165,175.77 | 24,303,638.48 |
| 归属于母公司股东的综合收益总额 | 84,631,578.99 | 34,343,894.04 | -42,917,806.79 | 35,715,215.07 |
| 归属于少数股东的综合收益总额 | 9,878,622.56 | -1,126,069.08 | -4,247,368.98 | -11,411,576.59 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-22 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |