燧原科技-U
(688801)
| 流通市值：60.96亿 | | | 总市值：1465.65亿 |
| 流通股本：1790.03万 | | | 总股本：4.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,332,191,516.68 | 1,120,307,584.61 | 286,993,300 | 990,160,002.57 |
| 营业收入 | 2,332,191,516.68 | 1,120,307,584.61 | - | 990,160,002.57 |
| 二、营业总成本 | 3,096,490,257.1 | 1,777,747,092.97 | - | 2,132,002,623.45 |
| 营业成本 | 1,582,286,803.95 | 780,035,671.26 | - | 674,339,660.03 |
| 税金及附加 | 75,705,397.08 | 75,143,451.7 | - | 1,130,681.11 |
| 销售费用 | 109,584,684.2 | 74,312,092.38 | - | 137,630,941.91 |
| 管理费用 | 175,451,670.31 | 110,346,117.72 | - | 175,349,304.08 |
| 研发费用 | 988,938,833.69 | 639,534,671.01 | - | 1,134,990,225.68 |
| 财务费用 | 164,522,867.87 | 98,375,088.9 | - | 8,561,810.64 |
| 其中:利息费用 | 178,703,833.81 | 105,600,382.64 | - | 17,431,235.06 |
| 其中:利息收入 | 15,245,713.58 | 10,564,216.55 | - | 13,817,339.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,629,761.18 | 3,979,629.88 | - | 20,111,356.57 |
| 资产处置收益 | - | - | - | 567,102.68 |
| 资产减值损失(新) | -28,474,798.61 | -15,313,591.09 | - | -31,606,247.14 |
| 信用减值损失(新) | 6,082,715.63 | 13,568,326.51 | - | -30,680,900.76 |
| 其他收益 | 23,469,933.08 | 22,253,278.46 | - | 19,466,257.02 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | -754,591,129.14 | -632,951,864.6 | -444,931,800 | -1,163,985,052.51 |
| 加:营业外收入 | 595,071.15 | 595,070.86 | - | 394,215.51 |
| 减:营业外支出 | 14,306.44 | 14,276.6 | - | 169,440.25 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | -754,010,364.43 | -632,371,070.34 | -444,344,100 | -1,163,760,277.25 |
| 减:所得税费用 | - | - | - | 120,676.22 |
| 六、净利润 | -754,010,364.43 | -632,371,070.34 | - | -1,163,880,953.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -754,010,364.43 | -632,371,070.34 | - | -1,163,880,953.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -754,010,364.43 | -632,371,070.34 | -444,344,100 | -1,163,880,953.47 |
| 扣除非经常损益后的净利润 | -761,656,345.28 | -634,150,294.82 | -449,179,200 | -1,197,261,129.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.95 | -1.63 | - | -3 |
| (二)稀释每股收益 | -1.95 | -1.63 | - | -3 |
| 九、综合收益总额 | -754,010,364.43 | -632,371,070.34 | - | -1,163,880,953.47 |
| 归属于母公司股东的综合收益总额 | -754,010,364.43 | -632,371,070.34 | - | -1,163,880,953.47 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-06-08 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |