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 |
| 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 | 424,650,150.63 | 256,645,228.72 | 77,766,398.55 | 1,249,406,904.66 |
| 营业收入 | 424,650,150.63 | 256,645,228.72 | 77,766,398.55 | 1,249,406,904.66 |
| 二、营业总成本 | 523,953,060.95 | 334,859,889.13 | 121,658,172.3 | 1,366,285,984.83 |
| 营业成本 | 298,616,628.97 | 193,083,017.49 | 54,993,231 | 1,000,403,414.61 |
| 税金及附加 | 5,976,368.84 | 3,692,154.89 | 1,125,262.61 | 10,024,236.11 |
| 销售费用 | 52,551,456.58 | 27,229,083.43 | 10,497,938.65 | 92,371,311 |
| 管理费用 | 120,249,218.04 | 79,211,576.55 | 40,419,742.1 | 197,715,703.98 |
| 研发费用 | 44,858,153.35 | 30,111,577.03 | 13,794,366.82 | 66,026,472.73 |
| 财务费用 | 1,701,235.17 | 1,532,479.74 | 827,631.12 | -255,153.6 |
| 其中:利息费用 | 4,364,899.78 | 2,712,357.95 | 1,344,208.79 | 7,527,211.17 |
| 其中:利息收入 | 2,284,841.37 | 1,413,919.95 | 646,786.15 | 8,345,167.18 |
| 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) | 2,458,555.03 | 1,361,929.33 | - | -47,088,697.2 |
| 信用减值损失(新) | 5,875,763.75 | 5,938,248.29 | - | -30,672,894.28 |
| 其他收益 | 11,888,215.31 | 8,391,495.47 | 3,422,348.13 | 14,447,949.46 |
| 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 | 2,769,216.8 | 2,728,318.55 | 182,134.94 | 1,942,455.39 |
| 减:营业外支出 | -1,214,848.33 | 275,017.46 | 1,750.61 | 7,255,720.67 |
| 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 | -1,155,726.24 | 46,816 | 8,566,395.91 |
| 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 | 2026-10-30 | 2026-08-31 | 2026-04-30 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |