寒武纪-U
(688256)
| 流通市值：2387.85亿 | | | 总市值：2387.85亿 |
| 流通股本：4.17亿 | | | 总股本：4.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,306,577.18 | 64,765,343.16 | 25,666,105.86 | 709,386,584.26 |
| 营业收入 | 185,306,577.18 | 64,765,343.16 | 25,666,105.86 | 709,386,584.26 |
| 二、营业总成本 | 1,029,072,771.42 | 657,907,425.84 | 274,105,464.32 | 1,531,513,827.09 |
| 营业成本 | 82,963,144.64 | 24,144,250.68 | 10,879,898.29 | 218,799,649.46 |
| 税金及附加 | 1,000,223.5 | 447,067.39 | 171,945.52 | 4,348,189.08 |
| 销售费用 | 40,822,710.15 | 25,947,353.88 | 13,021,426.68 | 82,066,764.37 |
| 管理费用 | 270,307,421.65 | 182,299,825.2 | 95,670,887.32 | 153,556,524.95 |
| 研发费用 | 659,046,400.91 | 447,475,963.16 | 169,608,577.12 | 1,117,508,162.74 |
| 财务费用 | -25,067,129.43 | -22,407,034.47 | -15,247,270.61 | -44,765,463.51 |
| 其中:利息费用 | -754,846.76 | -1,028,394.24 | -1,397,974.64 | 3,412,585.48 |
| 其中:利息收入 | 25,937,029.08 | 21,979,703.05 | 14,145,137.22 | 48,500,509.21 |
| 加:公允价值变动收益 | 5,285,149.34 | 11,968,363.88 | 19,229.77 | 267,511.01 |
| 加:投资收益 | 29,803,024.88 | 16,902,700.49 | 15,396,862.14 | 74,249,012.07 |
| 资产处置收益 | 34,528.95 | -4,231.18 | -42,124.23 | -407,153.06 |
| 资产减值损失(新) | -47,063,877.45 | -26,189,579.72 | -5,418,233.11 | -138,033,445.65 |
| 信用减值损失(新) | 19,808,420.96 | 2,258,253.69 | -13,431,554.93 | -133,985,309.65 |
| 其他收益 | 107,986,901.41 | 55,443,560.74 | 23,460,960.45 | 144,230,216.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -727,912,046.15 | -532,763,014.78 | -228,454,218.37 | -875,806,411.37 |
| 加:营业外收入 | 390,415.73 | 262,927.25 | 57,026.55 | 1,313,699.4 |
| 减:营业外支出 | 740,456.8 | 686,794.71 | 606,190.63 | 246,079.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -728,262,087.22 | -533,186,882.24 | -229,003,382.45 | -874,738,791.05 |
| 减:所得税费用 | 219,518.01 | 147,160.5 | 48,507.79 | 3,338,653.16 |
| 六、净利润 | -728,481,605.23 | -533,334,042.74 | -229,051,890.24 | -878,077,444.21 |
| 持续经营净利润 | -728,481,605.23 | -533,334,042.74 | -229,051,890.24 | -878,077,444.21 |
| 归属于母公司股东的净利润 | -724,491,743.66 | -530,109,567.26 | -226,677,268.38 | -848,440,140.99 |
| 少数股东损益 | -3,989,861.57 | -3,224,475.48 | -2,374,621.86 | -29,637,303.22 |
| (一)基本每股收益 | -1.74 | -1.27 | -0.54 | -2.07 |
| (二)稀释每股收益 | -1.74 | -1.27 | -0.54 | -2.07 |
| 九、综合收益总额 | -728,481,605.23 | -533,334,042.74 | -229,051,890.24 | -878,077,444.21 |
| 归属于母公司股东的综合收益总额 | -724,491,743.66 | -530,109,567.26 | -226,677,268.38 | -848,440,140.99 |
| 归属于少数股东的综合收益总额 | -3,989,861.57 | -3,224,475.48 | -2,374,621.86 | -29,637,303.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |