中科曙光
(603019)
| 流通市值：1429.94亿 | | | 总市值：1430.34亿 |
| 流通股本：14.63亿 | | | 总股本：14.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,199,430,492.82 | 14,963,644,356.95 | 8,820,220,222.94 | 5,849,961,017.34 |
| 营业收入 | 3,199,430,492.82 | 14,963,644,356.95 | 8,820,220,222.94 | 5,849,961,017.34 |
| 二、营业总成本 | 3,201,644,193.19 | 13,145,621,865.56 | 8,387,189,320.37 | 5,419,424,057.66 |
| 营业成本 | 2,349,740,958.49 | 10,387,242,297.65 | 6,663,379,932.82 | 4,290,971,317.76 |
| 税金及附加 | 10,500,789.79 | 74,833,177.3 | 48,370,817.14 | 35,217,999.8 |
| 销售费用 | 154,306,968.83 | 702,740,219.69 | 485,565,272.79 | 328,145,919.92 |
| 管理费用 | 102,043,183.32 | 377,389,316.47 | 263,762,549.45 | 170,086,218.15 |
| 研发费用 | 592,218,965.97 | 1,671,296,953.7 | 973,892,715.39 | 629,372,118.46 |
| 财务费用 | -7,166,673.21 | -67,880,099.25 | -47,781,967.22 | -34,369,516.43 |
| 其中:利息费用 | 6,864,703.74 | 14,527,430.31 | 11,480,892.94 | 8,237,138.08 |
| 其中:利息收入 | 17,803,014.07 | 91,549,334.02 | 65,811,354.2 | 47,402,136.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 186,891,626.8 | 682,611,831.43 | 545,972,997.16 | 322,189,325.59 |
| 资产处置收益 | -275,592.29 | 8,112,776.42 | 7,297,346.13 | 8,147,500.3 |
| 资产减值损失(新) | -12,266,348.64 | -147,508,218.09 | -25,142,435.54 | -43,684,128.9 |
| 信用减值损失(新) | 62,326,244.64 | -170,840,214.25 | -82,405,435.65 | -35,933,255.1 |
| 其他收益 | 41,733,726.39 | 303,395,069.27 | 184,213,452.73 | 134,250,135.33 |
| 四、营业利润 | 276,195,956.53 | 2,493,793,736.17 | 1,062,966,827.4 | 815,506,536.9 |
| 加:营业外收入 | 2,772,475.75 | 9,796,954.9 | 5,871,712.73 | 4,114,725.63 |
| 减:营业外支出 | 4,555,266.75 | 18,200,773.18 | 15,058,420.36 | 10,355,397.28 |
| 五、利润总额 | 274,413,165.53 | 2,485,389,917.89 | 1,053,780,119.77 | 809,265,865.25 |
| 减:所得税费用 | 82,455,182.38 | 327,721,998.46 | 131,558,385.52 | 107,295,463.24 |
| 六、净利润 | 191,957,983.15 | 2,157,667,919.43 | 922,221,734.25 | 701,970,402.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,957,983.15 | 2,157,667,919.43 | 922,221,734.25 | 701,970,402.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 227,843,919.03 | 2,176,292,865.25 | 966,113,568.64 | 728,660,816.53 |
| 少数股东损益 | -35,885,935.88 | -18,624,945.82 | -43,891,834.39 | -26,690,414.52 |
| 扣除非经常损益后的净利润 | 164,129,860.91 | 1,837,698,173.45 | 757,332,693.11 | 568,586,457.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 1.49 | 0.66 | 0.5 |
| (二)稀释每股收益 | 0.16 | 1.49 | 0.66 | 0.5 |
| 八、其他综合收益 | -336,287.35 | 9,254,590.69 | 5,507,649.8 | 12,925,966.87 |
| 归属于母公司股东的其他综合收益 | -466,694.66 | 7,435,293.07 | 3,232,086.11 | 7,878,281.39 |
| 九、综合收益总额 | 191,621,695.8 | 2,166,922,510.12 | 927,729,384.05 | 714,896,368.88 |
| 归属于母公司股东的综合收益总额 | 227,377,224.37 | 2,183,728,158.32 | 969,345,654.75 | 736,539,097.92 |
| 归属于少数股东的综合收益总额 | -35,755,528.57 | -16,805,648.2 | -41,616,270.7 | -21,642,729.04 |
| 公告日期 | 2026-04-25 | 2026-04-15 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |