曙光股份
(600303)
| 流通市值：20.19亿 | | | 总市值：20.37亿 |
| 流通股本：6.78亿 | | | 总股本：6.84亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 505,576,951.99 | 218,561,767.26 | 1,558,511,601.15 | 1,172,252,679.67 |
| 营业收入 | 505,576,951.99 | 218,561,767.26 | 1,558,511,601.15 | 1,172,252,679.67 |
| 二、营业总成本 | 638,781,057.12 | 284,406,550.43 | 1,879,005,799.88 | 1,392,421,729.54 |
| 营业成本 | 497,050,961.33 | 212,556,234.47 | 1,530,775,407.45 | 1,145,790,209.5 |
| 税金及附加 | 17,290,480.24 | 8,470,092.28 | 35,755,170.84 | 26,512,043.78 |
| 销售费用 | 20,289,288.62 | 10,236,175.03 | 49,911,527.74 | 36,422,718.28 |
| 管理费用 | 61,637,457.14 | 30,966,967.42 | 148,007,405.19 | 106,175,045.72 |
| 研发费用 | 24,722,195.57 | 12,579,198.21 | 69,629,010.29 | 47,786,365.68 |
| 财务费用 | 17,790,674.22 | 9,597,883.02 | 44,927,278.37 | 29,735,346.58 |
| 其中:利息费用 | 21,047,799.48 | 10,536,801.02 | 55,116,608.88 | 35,091,271.38 |
| 其中:利息收入 | 5,521,466.34 | 1,602,056.96 | 10,357,270.44 | 6,277,645.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 518,223.24 | -73,444.96 |
| 资产处置收益 | 161,700.42 | 149,588.78 | 3,773,548.82 | 102,601.63 |
| 资产减值损失(新) | 1,658,485.71 | -395,359.39 | -32,760,138.28 | 7,759,006.42 |
| 信用减值损失(新) | -4,338,304.18 | 1,724,246.21 | -37,626,647.92 | -20,553,282.09 |
| 其他收益 | 7,072,404.58 | 3,751,259.28 | 29,603,973.11 | 11,686,328.77 |
| 四、营业利润 | -128,649,818.6 | -60,615,048.29 | -356,985,239.76 | -221,247,840.1 |
| 加:营业外收入 | 346,149.8 | 218,907.89 | 5,959,913.14 | 272,213.63 |
| 减:营业外支出 | 459,185.27 | 175,943.06 | 9,342,461.04 | 5,270,375.7 |
| 五、利润总额 | -128,762,854.07 | -60,572,083.46 | -360,367,787.66 | -226,246,002.17 |
| 减:所得税费用 | 535,523.58 | 723,328.68 | 7,325,974.46 | 703,254.96 |
| 六、净利润 | -129,298,377.65 | -61,295,412.14 | -367,693,762.12 | -226,949,257.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -129,298,377.65 | -61,295,412.14 | -367,693,762.12 | -226,949,257.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -127,027,786.11 | -60,233,423.67 | -358,133,658.62 | -221,829,151.54 |
| 少数股东损益 | -2,270,591.54 | -1,061,988.47 | -9,560,103.5 | -5,120,105.59 |
| 扣除非经常损益后的净利润 | -127,490,461.98 | -60,780,540.1 | -362,156,166.45 | -219,935,546.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.09 | -0.52 | -0.32 |
| (二)稀释每股收益 | -0.19 | -0.09 | -0.52 | -0.32 |
| 九、综合收益总额 | -129,298,377.65 | -61,295,412.14 | -367,693,762.12 | -226,949,257.13 |
| 归属于母公司股东的综合收益总额 | -127,027,786.11 | -60,233,423.67 | -358,133,658.62 | -221,829,151.54 |
| 归属于少数股东的综合收益总额 | -2,270,591.54 | -1,061,988.47 | -9,560,103.5 | -5,120,105.59 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |