沐曦股份
(688802)
| 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 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,236,085,551.92 | 914,931,000 | 320,415,255.58 | 743,071,582.31 |
| 营业收入 | 1,236,085,551.92 | - | 320,415,255.58 | 743,071,582.31 |
| 二、营业总成本 | 1,603,188,428.29 | - | 547,325,816.15 | 1,976,920,585.44 |
| 营业成本 | 546,905,023.55 | - | 143,361,764.99 | 346,026,649.78 |
| 税金及附加 | 3,028,952.51 | - | 2,456,700.82 | 1,898,632.87 |
| 销售费用 | 117,828,522.15 | - | 30,936,440.03 | 121,438,612.18 |
| 管理费用 | 244,171,481.69 | - | 152,660,715.28 | 581,570,606.72 |
| 研发费用 | 695,346,356.13 | - | 217,904,106.91 | 900,890,443.26 |
| 财务费用 | -4,091,907.74 | - | 6,088.12 | 25,095,640.63 |
| 其中:利息费用 | 8,593,437.58 | - | 3,997,343.92 | 11,830,835.52 |
| 其中:利息收入 | 9,650,435.1 | - | 3,340,753.29 | 5,550,644.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,226,197.26 | - | 1,882,123.29 | 192,123.29 |
| 加:投资收益 | 49,559,869.94 | - | 7,760,607.16 | 15,598,929.38 |
| 资产处置收益 | 218,821.46 | - | - | -17,377,267.53 |
| 资产减值损失(新) | -32,832,549.55 | - | -1,043,692.75 | -129,718,493.71 |
| 信用减值损失(新) | -22,861,879.59 | - | -16,915,016.12 | -55,655,582.37 |
| 其他收益 | 31,132,032.49 | - | 3,496,356.54 | 17,327,040.01 |
| 营业利润平衡项目 | 0 | - | 0 | 0 |
| 四、营业利润 | -339,660,384.36 | - | -231,730,182.45 | -1,403,482,254.06 |
| 加:营业外收入 | 117,224.34 | - | 75,000.08 | 377,108.27 |
| 减:营业外支出 | 1,685,652.63 | - | 683,378.82 | 2,230,100.49 |
| 利润总额平衡项目 | 0 | - | 0 | 0 |
| 五、利润总额 | -341,228,812.65 | -183,072,000 | -232,338,561.19 | -1,405,335,246.28 |
| 减:所得税费用 | 4,273,304.3 | - | 173,669.81 | 3,544,144.26 |
| 六、净利润 | -345,502,116.95 | - | -232,512,231 | -1,408,879,390.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -345,502,116.95 | - | -232,512,231 | -1,408,879,390.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -345,502,116.95 | -185,893,300 | -232,512,231 | -1,408,879,390.54 |
| 扣除非经常损益后的净利润 | -392,885,915.96 | -202,152,600 | -218,750,975.39 | -1,043,872,001.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.09 | - | -0.9 | -7.01 |
| (二)稀释每股收益 | -1.09 | - | -0.9 | -6.66 |
| 八、其他综合收益 | -1,051,101.25 | - | -452,364.42 | -1,245,925.76 |
| 归属于母公司股东的其他综合收益 | -1,051,101.25 | - | -452,364.42 | -1,245,925.76 |
| 九、综合收益总额 | -346,553,218.2 | - | -232,964,595.42 | -1,410,125,316.3 |
| 归属于母公司股东的综合收益总额 | -346,553,218.2 | - | -232,964,595.42 | -1,410,125,316.3 |
| 公告日期 | 2025-11-27 | 2025-10-17 | 2025-06-30 | 2025-06-30 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |