奇安信-U
(688561)
| 流通市值：146.74亿 | | | 总市值：197.12亿 |
| 流通股本：5.10亿 | | | 总股本：6.85亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,686,301,033.18 | 2,482,571,861.02 | 925,073,379.88 | 6,222,788,172.46 |
| 营业收入 | 3,686,301,033.18 | 2,482,571,861.02 | 925,073,379.88 | 6,222,788,172.46 |
| 二、营业总成本 | 4,944,394,782.7 | 3,476,664,711.43 | 1,621,528,670.14 | 6,545,727,288.39 |
| 营业成本 | 1,447,033,697.03 | 968,886,426.68 | 391,234,179.56 | 2,218,978,631.76 |
| 税金及附加 | 28,758,425.6 | 21,401,719.39 | 10,623,318.28 | 42,256,855.09 |
| 销售费用 | 1,659,278,233.78 | 1,180,416,400.99 | 613,450,150.51 | 1,894,704,138.85 |
| 管理费用 | 474,170,334.88 | 322,214,651.02 | 132,234,553.12 | 683,993,079.08 |
| 研发费用 | 1,306,603,124.14 | 968,292,453.14 | 471,683,275.02 | 1,694,220,633.27 |
| 财务费用 | 28,550,967.27 | 15,453,060.21 | 2,303,193.65 | 11,573,950.34 |
| 其中:利息费用 | 26,339,290.6 | 13,437,978.87 | 1,786,609.36 | 16,662,666.85 |
| 其中:利息收入 | 11,171,924.06 | 6,086,476.91 | 4,305,784.15 | 20,644,181.06 |
| 加:公允价值变动收益 | 41,579,799.05 | 84,449,591.88 | 111,149,462.85 | 75,359,418.35 |
| 加:投资收益 | -36,564,306.53 | -21,916,189.63 | -17,350,794.3 | 268,912,955.25 |
| 资产处置收益 | 572,214.95 | -168,567.41 | -236,752.91 | 5,299,410.29 |
| 资产减值损失(新) | 1,645,179.7 | -3,975,707.61 | 178,261.75 | -14,074,112.36 |
| 信用减值损失(新) | -183,607,827.07 | -111,371,506.23 | -18,337,976.68 | -319,517,171.87 |
| 其他收益 | 195,275,160.64 | 143,911,760.63 | 85,427,882.49 | 286,555,361.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,239,193,528.78 | -903,163,468.78 | -535,625,207.06 | -20,403,254.6 |
| 加:营业外收入 | 850,353.83 | 702,075.05 | 633,356.97 | 2,957,291.69 |
| 减:营业外支出 | 2,495,483.42 | 2,056,358.39 | 2,033,180.56 | 5,236,502.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,240,838,658.37 | -904,517,752.12 | -537,025,030.65 | -22,682,465.74 |
| 减:所得税费用 | -12,569,242.66 | -19,697,614.52 | -777,422.7 | -80,272,064.56 |
| 六、净利润 | -1,228,269,415.71 | -884,820,137.6 | -536,247,607.95 | 57,589,598.82 |
| 持续经营净利润 | -1,228,269,415.71 | -884,820,137.6 | -536,247,607.95 | 57,589,598.82 |
| 归属于母公司股东的净利润 | -1,222,919,367.02 | -880,069,647.56 | -533,471,177.62 | 57,011,214.96 |
| 少数股东损益 | -5,350,048.69 | -4,750,490.04 | -2,776,430.33 | 578,383.86 |
| (一)基本每股收益 | -1.79 | -1.29 | -0.78 | 0.08 |
| (二)稀释每股收益 | -1.79 | -1.29 | -0.78 | 0.08 |
| 八、其他综合收益 | 113,559.31 | 113,559.31 | - | -18,046,627.94 |
| 归属于母公司股东的其他综合收益 | 113,559.31 | 113,559.31 | - | -18,046,627.94 |
| 九、综合收益总额 | -1,228,155,856.4 | -884,706,578.29 | -536,247,607.95 | 39,542,970.88 |
| 归属于母公司股东的综合收益总额 | -1,222,805,807.71 | -879,956,088.25 | -533,471,177.62 | 38,964,587.02 |
| 归属于少数股东的综合收益总额 | -5,350,048.69 | -4,750,490.04 | -2,776,430.33 | 578,383.86 |
| 公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |