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航天长峰

(600855)

  

流通市值:57.71亿  总市值:57.82亿
流通股本:4.68亿   总股本:4.69亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入424,650,150.63256,645,228.7277,766,398.551,249,406,904.66
  营业收入424,650,150.63256,645,228.7277,766,398.551,249,406,904.66
二、营业总成本523,953,060.95334,859,889.13121,658,172.31,366,285,984.83
  营业成本298,616,628.97193,083,017.4954,993,2311,000,403,414.61
  税金及附加5,976,368.843,692,154.891,125,262.6110,024,236.11
  销售费用52,551,456.5827,229,083.4310,497,938.6592,371,311
  管理费用120,249,218.0479,211,576.5540,419,742.1197,715,703.98
  研发费用44,858,153.3530,111,577.0313,794,366.8266,026,472.73
  财务费用1,701,235.171,532,479.74827,631.12-255,153.6
  其中:利息费用4,364,899.782,712,357.951,344,208.797,527,211.17
  其中:利息收入2,284,841.371,413,919.95646,786.158,345,167.18
三、其他经营收益
  加:投资收益----61,175.93
  资产处置收益---1,967,710.24
  资产减值损失(新)2,458,555.031,361,929.33--47,088,697.2
  信用减值损失(新)5,875,763.755,938,248.29--30,672,894.28
  其他收益11,888,215.318,391,495.473,422,348.1314,447,949.46
四、营业利润-79,080,376.23-62,522,987.32-40,469,425.62-178,286,187.88
  加:营业外收入2,769,216.82,728,318.55182,134.941,942,455.39
  减:营业外支出-1,214,848.33275,017.461,750.617,255,720.67
五、利润总额-75,096,311.1-60,069,686.23-40,289,041.29-183,599,453.16
  减:所得税费用3,825,768.24-1,155,726.2446,8168,566,395.91
六、净利润-78,922,079.34-58,913,959.99-40,335,857.29-192,165,849.07
(一)按经营持续性分类
  持续经营净利润-78,922,079.34-58,913,959.99-40,335,857.29-192,165,849.07
(二)按所有权归属分类
  归属于母公司股东的净利润-70,216,668.86-52,189,391.3-37,267,871.59-171,560,247.73
  少数股东损益-8,705,410.48-6,724,568.69-3,067,985.7-20,605,601.34
  扣除非经常损益后的净利润-83,632,430.05-61,120,614.93-40,139,985.67-178,759,614
七、每股收益
  (一)基本每股收益-0.15-0.11-0.08-0.37
  (二)稀释每股收益-0.15-0.11-0.08-0.37
九、综合收益总额-78,922,079.34-58,913,959.99-40,335,857.29-192,165,849.07
  归属于母公司股东的综合收益总额-70,216,668.86-52,189,391.3-37,267,871.59-171,560,247.73
  归属于少数股东的综合收益总额-8,705,410.48-6,724,568.69-3,067,985.7-20,605,601.34
公告日期2026-10-302026-08-312026-04-302026-04-10
审计意见(境内)标准无保留意见
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