澜起科技
(688008)
| 流通市值:2842.91亿 | | | 总市值:3030.81亿 |
| 流通股本:11.46亿 | | | 总股本:12.22亿 |
| 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 | 1,460,718,316.43 | 5,456,316,783.63 | 4,057,688,490.81 | 2,633,456,481.08 |
| 营业收入 | 1,460,718,316.43 | 5,456,316,783.63 | 4,057,688,490.81 | 2,633,456,481.08 |
| 二、营业总成本 | 812,573,582.51 | 3,400,837,066.07 | 2,575,089,984.86 | 1,549,271,337.24 |
| 营业成本 | 441,308,990.27 | 2,060,961,088.35 | 1,563,885,615.4 | 1,041,822,849.88 |
| 税金及附加 | 1,752,960.8 | 6,645,694.95 | 4,987,861.39 | 3,151,519.74 |
| 销售费用 | 29,023,889.86 | 120,228,658.51 | 81,869,692.59 | 51,292,679.36 |
| 管理费用 | 127,382,144.53 | 526,287,844.89 | 591,436,679.19 | 221,618,680.67 |
| 研发费用 | 188,139,279.67 | 915,030,216 | 533,160,918.77 | 357,071,358.14 |
| 财务费用 | 24,966,317.38 | -228,316,436.63 | -200,250,782.48 | -125,685,750.55 |
| 其中:利息费用 | 575,185.14 | 1,732,176.8 | 1,346,187.41 | 909,824.15 |
| 其中:利息收入 | 58,973,316.1 | 271,072,118.66 | 218,620,170.34 | 133,324,648.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 222,035,563.29 | 25,894,061.14 | 16,246,680.09 | -8,689,871.9 |
| 加:投资收益 | 11,092,804.57 | 97,013,584.17 | 95,486,459.62 | 19,981,756.07 |
| 资产减值损失(新) | -6,498,317.38 | 28,423,710.47 | 30,853,508.36 | 30,841,217.57 |
| 信用减值损失(新) | -278,807.6 | -921,798.92 | -758,882.32 | -19,599.07 |
| 其他收益 | 2,641,723.13 | 115,887,831.13 | 69,340,280.51 | 60,669,264.34 |
| 四、营业利润 | 877,137,699.93 | 2,321,777,105.55 | 1,693,766,552.21 | 1,186,967,910.85 |
| 加:营业外收入 | 692.28 | - | - | - |
| 减:营业外支出 | 15,000 | 1,209,052.09 | 782,079.59 | 782,079.59 |
| 五、利润总额 | 877,123,392.21 | 2,320,568,053.46 | 1,692,984,472.62 | 1,186,185,831.26 |
| 减:所得税费用 | 47,398,031.99 | 190,932,103.5 | 116,619,974.33 | 73,809,730.37 |
| 六、净利润 | 829,725,360.22 | 2,129,635,949.96 | 1,576,364,498.29 | 1,112,376,100.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 829,725,360.22 | 2,129,635,949.96 | 1,576,364,498.29 | 1,112,376,100.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 847,375,292.29 | 2,235,569,970.18 | 1,632,283,985.93 | 1,159,070,379.72 |
| 少数股东损益 | -17,649,932.07 | -105,934,020.22 | -55,919,487.64 | -46,694,278.83 |
| 扣除非经常损益后的净利润 | 603,835,353.11 | 2,021,628,734.94 | 1,467,423,889.47 | 1,091,385,758.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 1.97 | 1.44 | 1.02 |
| (二)稀释每股收益 | 0.73 | 1.96 | 1.43 | 1.02 |
| 八、其他综合收益 | -85,734,397.8 | -114,172,659.18 | -57,567,876.38 | -17,867,298.57 |
| 归属于母公司股东的其他综合收益 | -85,734,397.8 | -114,172,659.18 | -57,567,876.38 | -17,867,298.57 |
| 九、综合收益总额 | 743,990,962.42 | 2,015,463,290.78 | 1,518,796,621.91 | 1,094,508,802.32 |
| 归属于母公司股东的综合收益总额 | 761,640,894.49 | 2,121,397,311 | 1,574,716,109.55 | 1,141,203,081.15 |
| 归属于少数股东的综合收益总额 | -17,649,932.07 | -105,934,020.22 | -55,919,487.64 | -46,694,278.83 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |