曙光数创
(872808)
| 流通市值：114.52亿 | | | 总市值：117.70亿 |
| 流通股本：1.95亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 506,251,725.6 | 173,291,950.1 | 97,810,877.67 | 11,831,202.16 |
| 营业收入 | 506,251,725.6 | 173,291,950.1 | 97,810,877.67 | 11,831,202.16 |
| 二、营业总成本 | 470,273,406.39 | 214,048,681.12 | 127,506,537.59 | 34,925,159.51 |
| 营业成本 | 353,865,630.85 | 134,899,538.7 | 77,718,430.61 | 10,577,222.59 |
| 税金及附加 | 3,726,763.69 | 1,324,574.77 | 406,714.32 | 267,467.22 |
| 销售费用 | 26,312,132.53 | 18,310,692.58 | 12,156,942.8 | 5,839,042.92 |
| 管理费用 | 25,143,612.26 | 17,833,444.24 | 11,831,553.71 | 5,595,590.79 |
| 研发费用 | 66,404,860.05 | 45,949,121.57 | 28,623,463.3 | 14,404,784.59 |
| 财务费用 | -5,179,592.99 | -4,268,690.74 | -3,230,567.15 | -1,758,948.6 |
| 其中:利息费用 | 658,732.12 | 490,309 | 140,391.4 | - |
| 其中:利息收入 | 5,854,332.89 | 4,758,999.74 | 3,370,958.55 | - |
| 资产处置收益 | 506,818.55 | 506,818.55 | 506,818.55 | - |
| 信用减值损失(新) | -20,788,943.83 | -1,824,318.16 | -1,710,258.46 | 1,479,829.54 |
| 其他收益 | 48,792,285.22 | 37,037,057.72 | 23,825,520.06 | 12,266,936.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,488,479.15 | -5,037,172.91 | -7,073,579.77 | -9,347,191.69 |
| 加:营业外收入 | 3,701,674.79 | 3,558,475.47 | 3,252,826.97 | 3,084,816.65 |
| 减:营业外支出 | 183,152.17 | 126,581.4 | 120,322.39 | 13,551.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,007,001.77 | -1,605,278.84 | -3,941,075.19 | -6,275,926.54 |
| 减:所得税费用 | 6,582,555.4 | 2,987,708.55 | 1,741,715.95 | 1,025,838.59 |
| 六、净利润 | 61,424,446.37 | -4,592,987.39 | -5,682,791.14 | -7,301,765.13 |
| 持续经营净利润 | 61,424,446.37 | - | -5,682,791.14 | -7,301,765.13 |
| 归属于母公司股东的净利润 | 61,424,446.37 | -4,592,987.39 | -5,682,791.14 | -7,301,765.13 |
| (一)基本每股收益 | 0.31 | -0.02 | -0.03 | -0.04 |
| (二)稀释每股收益 | 0.31 | -0.02 | - | -0.04 |
| 八、其他综合收益 | 1,059,233.39 | -7,700,000 | -2,100,000 | - |
| 归属于母公司股东的其他综合收益 | 1,059,233.39 | -7,700,000 | - | - |
| 九、综合收益总额 | 62,483,679.76 | -12,292,987.39 | -7,782,791.14 | -7,301,765.13 |
| 归属于母公司股东的综合收益总额 | 62,483,679.76 | -12,292,987.39 | -7,782,791.14 | -7,301,765.13 |
| 公告日期 | 2025-03-04 | 2024-10-28 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |