曙光数创
(872808)
| 流通市值：78.59亿 | | | 总市值：80.76亿 |
| 流通股本：1.95亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,831,202.16 | 650,253,070.67 | 247,737,681.92 | 225,873,264.01 |
| 营业收入 | 11,831,202.16 | 650,253,070.67 | 247,737,681.92 | 225,873,264.01 |
| 二、营业总成本 | 34,925,159.51 | 551,323,643.31 | 229,345,695.19 | 182,043,117.35 |
| 营业成本 | 10,577,222.59 | 446,267,650.48 | 154,764,067.99 | 135,994,764.93 |
| 税金及附加 | 267,467.22 | 3,647,266 | 1,800,108.76 | 1,599,281.9 |
| 销售费用 | 5,839,042.92 | 18,689,842.22 | 14,620,040.8 | 8,523,069.85 |
| 管理费用 | 5,595,590.79 | 22,693,069 | 15,350,407.25 | 10,041,192.06 |
| 研发费用 | 14,404,784.59 | 68,253,287.21 | 48,882,153.95 | 29,432,679.13 |
| 财务费用 | -1,758,948.6 | -8,227,471.6 | -6,071,083.56 | -3,547,870.52 |
| 其中:利息费用 | - | 308,046.87 | 232,521.56 | 168,963.58 |
| 其中:利息收入 | - | 8,538,023.41 | 6,306,363.84 | 3,718,712.86 |
| 资产处置收益 | - | 39,803.81 | 39,803.81 | 39,803.81 |
| 资产减值损失(新) | - | - | -4,000,000 | - |
| 信用减值损失(新) | 1,479,829.54 | -10,005,473.82 | -1,023,123.37 | -1,003,046.24 |
| 其他收益 | 12,266,936.12 | 21,643,408.38 | 9,550,203.54 | 8,802,746.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,347,191.69 | 110,607,165.73 | 22,958,870.71 | 51,669,650.77 |
| 加:营业外收入 | 3,084,816.65 | 3,665,353.23 | 3,393,840.94 | 3,392,256.81 |
| 减:营业外支出 | 13,551.5 | 261,449.74 | 14,622.96 | 11,777.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,275,926.54 | 114,011,069.22 | 26,338,088.69 | 55,050,129.69 |
| 减:所得税费用 | 1,025,838.59 | 9,535,112.29 | 2,320,496.14 | 7,306,206.16 |
| 六、净利润 | -7,301,765.13 | 104,475,956.93 | 24,017,592.55 | 47,743,923.53 |
| 持续经营净利润 | -7,301,765.13 | 104,475,956.93 | 24,017,592.55 | 47,743,923.53 |
| 归属于母公司股东的净利润 | -7,301,765.13 | 104,475,956.93 | 24,017,592.55 | 47,743,923.53 |
| (一)基本每股收益 | -0.04 | 0.52 | 0.12 | 0.24 |
| (二)稀释每股收益 | -0.04 | 0.52 | 0.12 | 0.24 |
| 八、其他综合收益 | - | 16,218,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | 16,218,000 | - | - |
| 九、综合收益总额 | -7,301,765.13 | 120,693,956.93 | 24,017,592.55 | 47,743,923.53 |
| 归属于母公司股东的综合收益总额 | -7,301,765.13 | 120,693,956.93 | 24,017,592.55 | 47,743,923.53 |
| 公告日期 | 2024-04-25 | 2024-04-17 | 2023-10-26 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |