当前位置:首页 - 行情中心 - 航天长峰(600855) - 财务分析 - 利润表

航天长峰

(600855)

  

流通市值:60.09亿  总市值:60.21亿
流通股本:4.68亿   总股本:4.69亿

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256,645,228.7277,766,398.551,249,406,904.66646,393,824.32
  营业收入256,645,228.7277,766,398.551,249,406,904.66646,393,824.32
二、营业总成本334,859,889.13121,658,172.31,366,285,984.83741,571,690.55
  营业成本193,083,017.4954,993,2311,000,403,414.61489,448,219.84
  税金及附加3,692,154.891,125,262.6110,024,236.115,731,251.65
  销售费用27,229,083.4310,497,938.6592,371,31163,393,420.52
  管理费用79,211,576.5540,419,742.1197,715,703.98133,310,303.74
  研发费用30,111,577.0313,794,366.8266,026,472.7348,342,481.83
  财务费用1,532,479.74827,631.12-255,153.61,346,012.97
  其中:利息费用2,712,357.951,344,208.797,527,211.176,129,946.34
  其中:利息收入1,413,919.95646,786.158,345,167.185,165,497.64
三、其他经营收益
  加:投资收益---61,175.93-13,618.44
  资产处置收益--1,967,710.241,974,116.27
  资产减值损失(新)1,361,929.33--47,088,697.22,811,390.83
  信用减值损失(新)5,938,248.29--30,672,894.28702,340.37
  其他收益8,391,495.473,422,348.1314,447,949.468,544,951.29
四、营业利润-62,522,987.32-40,469,425.62-178,286,187.88-81,158,685.91
  加:营业外收入2,728,318.55182,134.941,942,455.391,641,877.52
  减:营业外支出275,017.461,750.617,255,720.67946,510.93
五、利润总额-60,069,686.23-40,289,041.29-183,599,453.16-80,463,319.32
  减:所得税费用-1,155,726.2446,8168,566,395.914,544,486.12
六、净利润-58,913,959.99-40,335,857.29-192,165,849.07-85,007,805.44
(一)按经营持续性分类
  持续经营净利润-58,913,959.99-40,335,857.29-192,165,849.07-85,007,805.44
(二)按所有权归属分类
  归属于母公司股东的净利润-52,189,391.3-37,267,871.59-171,560,247.73-77,310,268.02
  少数股东损益-6,724,568.69-3,067,985.7-20,605,601.34-7,697,537.42
  扣除非经常损益后的净利润-61,120,614.93-40,139,985.67-178,759,614-85,520,036.25
七、每股收益
  (一)基本每股收益-0.11-0.08-0.37-0.17
  (二)稀释每股收益-0.11-0.08-0.37-0.17
九、综合收益总额-58,913,959.99-40,335,857.29-192,165,849.07-85,007,805.44
  归属于母公司股东的综合收益总额-52,189,391.3-37,267,871.59-171,560,247.73-77,310,268.02
  归属于少数股东的综合收益总额-6,724,568.69-3,067,985.7-20,605,601.34-7,697,537.42
公告日期2026-08-312026-04-302026-04-102025-10-29
审计意见(境内)标准无保留意见
TOP↑