曙光数创
(920808)
| 流通市值：87.66亿 | | | 总市值：91.17亿 |
| 流通股本：1.95亿 | | | 总股本：2.03亿 |
| 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 | 325,525,941.35 | 245,937,592.4 | 102,988,289.54 | 882,341,264.22 |
| 营业收入 | 325,525,941.35 | 245,937,592.4 | 102,988,289.54 | 882,341,264.22 |
| 二、营业总成本 | 447,847,479.94 | 308,990,949.97 | 143,510,564.9 | 828,718,408.65 |
| 营业成本 | 297,781,325.29 | 216,592,622.95 | 99,358,361.74 | 655,994,605.35 |
| 税金及附加 | 1,725,260.25 | 862,886.22 | 339,113.35 | 5,318,112.31 |
| 销售费用 | 36,172,257 | 23,619,880.35 | 12,267,567.63 | 33,709,703.74 |
| 管理费用 | 34,913,404.27 | 22,516,770.81 | 11,652,228.53 | 34,059,887.07 |
| 研发费用 | 66,374,629.64 | 38,981,154.69 | 16,034,851.51 | 97,719,327.59 |
| 财务费用 | 10,880,603.49 | 6,417,634.95 | 3,858,442.14 | 1,916,772.59 |
| 其中:利息费用 | 6,207,024.89 | 6,207,024.89 | - | 3,630,359.28 |
| 其中:利息收入 | 405,272.89 | 304,292.47 | - | 1,762,232.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -46,129.83 |
| 资产处置收益 | -277,040.51 | -277,040.51 | -277,040.51 | 560,986.67 |
| 资产减值损失(新) | -7,874,787.54 | -7,651,674.57 | -5,730,828.9 | -7,048,484.69 |
| 信用减值损失(新) | 1,914,827.29 | -4,561,225.32 | -2,546,585.4 | -22,755,501.15 |
| 其他收益 | 4,833,978.48 | 3,276,945.17 | 1,931,218.99 | 13,633,278.95 |
| 四、营业利润 | -123,724,560.87 | -72,266,352.8 | -47,145,511.18 | 37,967,005.52 |
| 加:营业外收入 | 1,641,345.13 | 605,861.73 | 221,550.27 | 1,179,199.41 |
| 减:营业外支出 | 935,447.61 | 921,498.98 | 915,646.12 | 1,936,882.66 |
| 五、利润总额 | -123,018,663.35 | -72,581,990.05 | -47,839,607.03 | 37,209,322.27 |
| 减:所得税费用 | -3,818,745.86 | 822,084.68 | -244,337.62 | 311,656.92 |
| 六、净利润 | -119,199,917.49 | -73,404,074.73 | -47,595,269.41 | 36,897,665.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -119,199,917.49 | -73,404,074.73 | -47,595,269.41 | 36,897,665.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,199,917.49 | -73,404,074.73 | -47,595,269.41 | 36,897,665.35 |
| 扣除非经常损益后的净利润 | -122,628,418.37 | -74,673,495.11 | -47,626,752.55 | 33,086,057.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.6 | -0.37 | -0.24 | 0.18 |
| (二)稀释每股收益 | -0.6 | -0.37 | -0.24 | 0.18 |
| 八、其他综合收益 | 19,335.05 | 18,261.23 | 343,808.64 | 4,796,435.6 |
| 归属于母公司股东的其他综合收益 | 19,335.05 | 18,261.23 | 343,808.64 | 4,796,435.6 |
| 九、综合收益总额 | -119,180,582.44 | -73,385,813.5 | -47,251,460.77 | 41,694,100.95 |
| 归属于母公司股东的综合收益总额 | -119,180,582.44 | -73,385,813.5 | -47,251,460.77 | 41,694,100.95 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-24 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |