长城军工
(601606)
| 流通市值：191.27亿 | | | 总市值：191.27亿 |
| 流通股本：7.24亿 | | | 总股本：7.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 147,930,070.35 | 1,430,206,910.04 | 971,677,645.93 | 539,491,840.44 |
| 营业收入 | 147,930,070.35 | 1,430,206,910.04 | 971,677,645.93 | 539,491,840.44 |
| 二、营业总成本 | 230,581,097.76 | 1,822,990,964.27 | 1,079,407,004.94 | 595,864,194.98 |
| 营业成本 | 143,779,362.8 | 1,433,127,186.04 | 832,476,691.81 | 440,380,328.79 |
| 税金及附加 | 5,515,424.73 | 10,999,338.91 | 5,978,674.52 | 3,390,195.91 |
| 销售费用 | 3,797,810.84 | 19,168,496.45 | 11,069,108.99 | 7,659,384.73 |
| 管理费用 | 34,829,543.13 | 195,199,075.66 | 117,884,879.27 | 76,726,806.95 |
| 研发费用 | 41,729,386.79 | 154,287,927.83 | 106,278,557.52 | 64,098,929.01 |
| 财务费用 | 929,569.47 | 10,208,939.38 | 5,719,092.83 | 3,608,549.59 |
| 其中:利息费用 | 3,114,392.72 | 14,806,487.29 | 10,566,083.25 | 7,822,342.61 |
| 其中:利息收入 | 2,308,151.5 | 5,301,152.59 | 5,375,816.39 | 4,802,787.69 |
| 加:投资收益 | - | 1,052,344.34 | 3,511.01 | - |
| 资产处置收益 | 115,752.21 | 409,405.93 | -13,908.48 | -125,272.5 |
| 资产减值损失(新) | - | -41,550,748.46 | - | - |
| 信用减值损失(新) | 17,044,139.17 | -2,782,783.76 | -4,975,444.24 | -942,502.79 |
| 其他收益 | 6,352,403.04 | 34,058,186.44 | 23,712,949.61 | 16,481,772.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -59,138,732.99 | -401,597,649.74 | -89,002,251.11 | -40,958,357.65 |
| 加:营业外收入 | 6,605,354.44 | 8,347,496.76 | 335,868.54 | 1,247,963.7 |
| 减:营业外支出 | 788,933.66 | 1,214,973.16 | 554,284.23 | 408,623.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -53,322,312.21 | -394,465,126.14 | -89,220,666.8 | -40,119,017.32 |
| 减:所得税费用 | 1,223,314.36 | -27,185,483.37 | -10,770,348.42 | 663,677.48 |
| 六、净利润 | -54,545,626.57 | -367,279,642.77 | -78,450,318.38 | -40,782,694.8 |
| 持续经营净利润 | -54,545,626.57 | -367,279,642.77 | -78,450,318.38 | -40,782,694.8 |
| 归属于母公司股东的净利润 | -54,253,426.95 | -363,277,070.7 | -76,108,912.06 | -39,626,075.46 |
| 少数股东损益 | -292,199.62 | -4,002,572.07 | -2,341,406.32 | -1,156,619.34 |
| (一)基本每股收益 | -0.07 | -0.5 | -0.11 | -0.05 |
| (二)稀释每股收益 | -0.07 | -0.5 | -0.11 | -0.06 |
| 八、其他综合收益 | - | 8,226.45 | 1,757.62 | 1,757.62 |
| 归属于母公司股东的其他综合收益 | - | 8,226.45 | 1,757.62 | 1,757.62 |
| 九、综合收益总额 | -54,545,626.57 | -367,271,416.32 | -78,448,560.76 | -40,780,937.18 |
| 归属于母公司股东的综合收益总额 | -54,253,426.95 | -363,268,844.25 | -76,107,154.44 | -39,624,317.84 |
| 归属于少数股东的综合收益总额 | -292,199.62 | -4,002,572.07 | -2,341,406.32 | -1,156,619.34 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |