摩尔线程
(688795)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 784,599,222.88 | 701,761,937.72 | 438,459,518.72 | 278,232,259.96 |
| 营业收入 | 784,599,222.88 | 701,761,937.72 | 438,459,518.72 | 278,232,259.96 |
| 二、营业总成本 | 1,555,745,955.37 | 1,017,425,832.4 | 2,056,724,278.86 | 1,194,671,185.97 |
| 营业成本 | 299,169,219.19 | 216,539,568.24 | 128,444,288.84 | 94,658,483.58 |
| 税金及附加 | 2,692,991.99 | 1,270,172.57 | 2,519,068.48 | 1,924,688.49 |
| 销售费用 | 135,903,409.39 | 71,534,095.98 | 134,671,408.11 | 86,939,748.47 |
| 管理费用 | 224,958,485.52 | 152,594,407.6 | 410,081,934.69 | 177,521,546.79 |
| 研发费用 | 860,689,771.48 | 556,728,353.82 | 1,358,689,034.08 | 822,394,677.8 |
| 财务费用 | 32,332,077.8 | 18,759,234.19 | 22,318,544.66 | 11,232,040.84 |
| 其中:利息费用 | 40,328,252.74 | 25,165,616.55 | 30,997,015 | 19,642,671.47 |
| 其中:利息收入 | 9,259,378.57 | 7,810,877.14 | 9,849,379.51 | 7,744,103.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,293,978.54 | 1,975,993.05 | 575,091.81 | 1,262,548.25 |
| 加:投资收益 | 38,815,095.06 | 30,028,009.72 | 1,403,703.33 | 515,011.86 |
| 资产减值损失(新) | -21,105,125.9 | -4,881,634.83 | -40,119,125.03 | -12,309,071.75 |
| 信用减值损失(新) | -857,201.07 | -2,547,278.69 | -1,033,754.28 | -1,111,726.08 |
| 其他收益 | 21,415,965.83 | 20,010,481.29 | 41,783,771.07 | 40,355,962.04 |
| 四、营业利润 | -723,584,020.03 | -271,078,324.14 | -1,615,655,073.24 | -887,726,201.69 |
| 加:营业外收入 | 253,731.01 | 250,481.84 | 104,346.4 | 100,253.33 |
| 减:营业外支出 | 184,515.97 | 108,751.38 | 3,046,155.32 | 2,420,467.97 |
| 五、利润总额 | -723,514,804.99 | -270,936,593.68 | -1,618,596,882.16 | -890,046,416.33 |
| 减:所得税费用 | 13,793.71 | 5,747.12 | -308,582.64 | -7,237.24 |
| 六、净利润 | -723,528,598.7 | -270,942,340.8 | -1,618,288,299.52 | -890,039,179.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -723,528,598.7 | -270,942,340.8 | -1,618,288,299.52 | -890,039,179.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -723,528,598.7 | -270,942,340.8 | -1,618,288,299.52 | -890,039,179.09 |
| 扣除非经常损益后的净利润 | -786,363,735.74 | -316,684,573.85 | -1,633,257,722.48 | -900,973,220.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.81 | -0.68 | -4.99 | -2.81 |
| (二)稀释每股收益 | -1.81 | -0.68 | -4.99 | -2.81 |
| 八、其他综合收益 | -80,366.52 | -6,787.33 | 2,385,794.59 | 52,316.88 |
| 归属于母公司股东的其他综合收益 | -80,366.52 | -6,787.33 | 2,385,794.59 | 52,316.88 |
| 九、综合收益总额 | -723,608,965.22 | -270,949,128.13 | -1,615,902,504.93 | -889,986,862.21 |
| 归属于母公司股东的综合收益总额 | -723,608,965.22 | -270,949,128.13 | -1,615,902,504.93 | -889,986,862.21 |
| 公告日期 | 2025-11-14 | 2025-09-05 | 2025-06-30 | 2025-09-26 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |