曙光股份
(600303)
| 流通市值：23.51亿 | | | 总市值：23.79亿 |
| 流通股本：6.76亿 | | | 总股本：6.84亿 |
| 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 | 1,172,252,679.67 | 865,669,590.65 | 362,154,130.62 | 1,475,447,726.88 |
| 营业收入 | 1,172,252,679.67 | 865,669,590.65 | 362,154,130.62 | 1,475,447,726.88 |
| 二、营业总成本 | 1,392,421,729.54 | 997,621,942.18 | 431,066,534.31 | 1,819,075,265.94 |
| 营业成本 | 1,145,790,209.5 | 839,967,288.32 | 355,827,755.5 | 1,470,193,963.98 |
| 税金及附加 | 26,512,043.78 | 17,902,702.35 | 8,896,085.58 | 34,041,472.06 |
| 销售费用 | 36,422,718.28 | 23,709,272.86 | 10,541,343.66 | 55,215,593.25 |
| 管理费用 | 106,175,045.72 | 70,558,030.51 | 34,961,134.66 | 152,998,870.26 |
| 研发费用 | 47,786,365.68 | 29,317,004.43 | 13,875,142.2 | 74,958,625.02 |
| 财务费用 | 29,735,346.58 | 16,167,643.71 | 6,965,072.71 | 31,666,741.37 |
| 其中:利息费用 | 35,091,271.38 | 18,749,978.06 | 8,210,741.66 | 42,295,344.27 |
| 其中:利息收入 | 6,277,645.61 | 3,157,910.77 | 2,321,413.99 | 11,485,065.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -73,444.96 | -48,781.21 | -21,087.92 | -4,496,506.47 |
| 资产处置收益 | 102,601.63 | -65,900.34 | -106,152.23 | 815,400.91 |
| 资产减值损失(新) | 7,759,006.42 | 6,367,815.23 | 5,755,491.5 | -7,835,979.17 |
| 信用减值损失(新) | -20,553,282.09 | -29,325,204.66 | -16,736,302.73 | -7,813,792.13 |
| 其他收益 | 11,686,328.77 | 7,792,185.2 | 4,115,699.04 | 18,402,297.38 |
| 四、营业利润 | -221,247,840.1 | -147,232,237.31 | -75,904,756.03 | -344,556,118.54 |
| 加:营业外收入 | 272,213.63 | 2,927,992.55 | 143,084.45 | 3,137,702.82 |
| 减:营业外支出 | 5,270,375.7 | 4,588,842.88 | 748,026.07 | 6,524,196.65 |
| 五、利润总额 | -226,246,002.17 | -148,893,087.64 | -76,509,697.65 | -347,942,612.37 |
| 减:所得税费用 | 703,254.96 | -380,078.28 | -1,880,567.81 | -215,486.76 |
| 六、净利润 | -226,949,257.13 | -148,513,009.36 | -74,629,129.84 | -347,727,125.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -226,949,257.13 | -148,513,009.36 | -74,629,129.84 | -347,727,125.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -221,829,151.54 | -145,237,494.8 | -72,777,759.84 | -340,819,214.1 |
| 少数股东损益 | -5,120,105.59 | -3,275,514.56 | -1,851,370 | -6,907,911.51 |
| 扣除非经常损益后的净利润 | -219,935,546.23 | -145,756,475.41 | -72,247,613.59 | -341,084,003.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.21 | -0.11 | -0.5 |
| (二)稀释每股收益 | -0.32 | -0.21 | -0.11 | -0.5 |
| 九、综合收益总额 | -226,949,257.13 | -148,513,009.36 | -74,629,129.84 | -347,727,125.61 |
| 归属于母公司股东的综合收益总额 | -221,829,151.54 | -145,237,494.8 | -72,777,759.84 | -340,819,214.1 |
| 归属于少数股东的综合收益总额 | -5,120,105.59 | -3,275,514.56 | -1,851,370 | -6,907,911.51 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |