长城军工
(601606)
| 流通市值：77.78亿 | | | 总市值：77.78亿 |
| 流通股本：7.24亿 | | | 总股本：7.24亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 941,277,745.14 | 633,212,117.77 | 214,386,067.29 | 1,714,491,649.08 |
| 营业收入 | 941,277,745.14 | 633,212,117.77 | 214,386,067.29 | 1,714,491,649.08 |
| 二、营业总成本 | 937,503,235.05 | 625,041,110.45 | 248,040,393.96 | 1,642,077,404.58 |
| 营业成本 | 719,086,878.09 | 482,951,541.5 | 170,593,736.78 | 1,332,284,507.65 |
| 税金及附加 | 4,881,130.67 | 4,066,797.64 | 830,383.15 | 6,541,320.48 |
| 销售费用 | 12,219,324.55 | 8,094,249.92 | 4,365,487.05 | 17,512,319.62 |
| 管理费用 | 115,398,468.55 | 76,354,203.31 | 43,266,634.47 | 172,751,885.85 |
| 研发费用 | 80,968,058.56 | 51,580,336.83 | 28,641,554.54 | 107,447,498.95 |
| 财务费用 | 4,949,374.64 | 1,993,981.25 | 342,597.97 | 5,539,872.03 |
| 其中:利息费用 | 8,808,984.12 | 5,031,379.31 | 2,125,577.18 | 12,632,093.64 |
| 其中:利息收入 | 4,238,629.37 | 3,223,161.81 | 1,907,821.92 | 8,770,380.08 |
| 加:公允价值变动收益 | 0 | - | - | -36,339.84 |
| 加:投资收益 | 3,161.68 | - | - | -20,047.68 |
| 资产处置收益 | 12,628.23 | 12,628.23 | 12,137.77 | -221,795.86 |
| 资产减值损失(新) | 10,705.14 | - | - | -9,557,512.2 |
| 信用减值损失(新) | -20,354,355.33 | -23,584,841.77 | 675,485.73 | -39,105,925.13 |
| 其他收益 | 16,271,072.6 | 11,166,524.12 | 5,030,381.12 | 50,252,553.85 |
| 营业利润平衡项目 | 0 | 0 | -1,350,971.46 | 0 |
| 四、营业利润 | -282,277.59 | -4,234,682.1 | -29,287,293.51 | 73,725,177.64 |
| 加:营业外收入 | 4,637,370.58 | 113,088.07 | 57,106.6 | 3,306,000.04 |
| 减:营业外支出 | 1,003,396.36 | 468,481.97 | 188,273.49 | 1,191,690.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,351,696.63 | -4,590,076 | -29,418,460.4 | 75,839,487.36 |
| 减:所得税费用 | -5,346,427.96 | -6,219,656.84 | - | -4,149,454.74 |
| 六、净利润 | 8,698,124.59 | 1,629,580.84 | -29,418,460.4 | 79,988,942.1 |
| 持续经营净利润 | 8,698,124.59 | 1,629,580.84 | -29,418,460.4 | 79,988,942.1 |
| 归属于母公司股东的净利润 | 9,353,005.23 | 2,138,881.64 | -28,995,001.45 | 79,983,444.11 |
| 少数股东损益 | -654,880.65 | -509,300.8 | -423,458.94 | 5,497.99 |
| (一)基本每股收益 | 0.01 | 0 | -0.04 | 0.11 |
| (二)稀释每股收益 | 0.01 | 0 | -0.04 | 0.11 |
| 八、其他综合收益 | 3,365.62 | 1,540.58 | 163.52 | 1,663.34 |
| 归属于母公司股东的其他综合收益 | 3,365.62 | 1,540.58 | 163.52 | 1,663.34 |
| 九、综合收益总额 | 8,701,490.2 | 1,631,121.42 | -29,418,296.88 | 79,990,605.44 |
| 归属于母公司股东的综合收益总额 | 9,356,370.85 | 2,140,422.22 | -28,994,837.93 | 79,985,107.45 |
| 归属于少数股东的综合收益总额 | -654,880.65 | -509,300.8 | -423,458.94 | 5,497.99 |
| 公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-19 | 2023-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |