寒武纪-U
(688256)
| 流通市值：2795.04亿 | | | 总市值：2795.04亿 |
| 流通股本：4.17亿 | | | 总股本：4.17亿 |
| 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 | 1,111,398,926.8 | 1,174,464,377.35 | 185,306,577.18 | 64,765,343.16 |
| 营业收入 | 1,111,398,926.8 | 1,174,464,377.35 | 185,306,577.18 | 64,765,343.16 |
| 二、营业总成本 | 831,695,648.97 | 1,958,518,137.96 | 1,029,072,771.42 | 657,907,425.84 |
| 营业成本 | 489,129,860.81 | 508,409,709.6 | 82,963,144.64 | 24,144,250.68 |
| 税金及附加 | 2,347,080.82 | 2,971,428.83 | 1,000,223.5 | 447,067.39 |
| 销售费用 | 14,391,709.89 | 70,055,107.21 | 40,822,710.15 | 25,947,353.88 |
| 管理费用 | 43,074,187.6 | 180,526,895.06 | 270,307,421.65 | 182,299,825.2 |
| 研发费用 | 272,571,507.48 | 1,215,873,557.36 | 659,046,400.91 | 447,475,963.16 |
| 财务费用 | 10,181,302.37 | -19,318,560.1 | -25,067,129.43 | -22,407,034.47 |
| 其中:利息费用 | 158,773.66 | 1,156,889.77 | -754,846.76 | -1,028,394.24 |
| 其中:利息收入 | 3,931,511.38 | 29,346,496.97 | 25,937,029.08 | 21,979,703.05 |
| 加:公允价值变动收益 | 632,153.01 | -82,708.73 | 5,285,149.34 | 11,968,363.88 |
| 加:投资收益 | 1,115,843.56 | 22,678,328.89 | 29,803,024.88 | 16,902,700.49 |
| 资产处置收益 | 931.52 | 1,279,368.37 | 34,528.95 | -4,231.18 |
| 资产减值损失(新) | -1,506,908.2 | -52,917,608 | -47,063,877.45 | -26,189,579.72 |
| 信用减值损失(新) | -3,284,864.09 | 137,226,530.77 | 19,808,420.96 | 2,258,253.69 |
| 其他收益 | 78,693,302.58 | 220,124,606.34 | 107,986,901.41 | 55,443,560.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 355,353,736.21 | -455,745,242.97 | -727,912,046.15 | -532,763,014.78 |
| 加:营业外收入 | 4,690.44 | 721,044.3 | 390,415.73 | 262,927.25 |
| 减:营业外支出 | 2,300 | 744,856.8 | 740,456.8 | 686,794.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 355,356,126.65 | -455,769,055.47 | -728,262,087.22 | -533,186,882.24 |
| 减:所得税费用 | 128,063.29 | 1,157,597.21 | 219,518.01 | 147,160.5 |
| 六、净利润 | 355,228,063.36 | -456,926,652.68 | -728,481,605.23 | -533,334,042.74 |
| 持续经营净利润 | 355,228,063.36 | -456,926,652.68 | -728,481,605.23 | -533,334,042.74 |
| 归属于母公司股东的净利润 | 355,465,241.04 | -452,338,791.01 | -724,491,743.66 | -530,109,567.26 |
| 少数股东损益 | -237,177.68 | -4,587,861.67 | -3,989,861.57 | -3,224,475.48 |
| (一)基本每股收益 | 0.85 | -1.09 | -1.74 | -1.27 |
| (二)稀释每股收益 | 0.85 | -1.09 | -1.74 | -1.27 |
| 九、综合收益总额 | 355,228,063.36 | -456,926,652.68 | -728,481,605.23 | -533,334,042.74 |
| 归属于母公司股东的综合收益总额 | 355,465,241.04 | -452,338,791.01 | -724,491,743.66 | -530,109,567.26 |
| 归属于少数股东的综合收益总额 | -237,177.68 | -4,587,861.67 | -3,989,861.57 | -3,224,475.48 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |