中科曙光
(603019)
| 流通市值：1136.65亿 | | | 总市值：1136.70亿 |
| 流通股本：14.63亿 | | | 总股本：14.63亿 |
| 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 | 12,238,490,171.34 | 7,465,810,151.43 | 3,199,430,492.82 | 14,963,644,356.95 |
| 营业收入 | 12,238,490,171.34 | 7,465,810,151.43 | 3,199,430,492.82 | 14,963,644,356.95 |
| 二、营业总成本 | 11,171,055,122.12 | 6,967,058,944.12 | 3,201,644,193.19 | 13,145,621,865.56 |
| 营业成本 | 8,902,763,667.49 | 5,432,848,138.53 | 2,349,740,958.49 | 10,387,242,297.65 |
| 税金及附加 | 50,679,006.53 | 34,018,551.36 | 10,500,789.79 | 74,833,177.3 |
| 销售费用 | 456,882,137.73 | 301,939,369.95 | 154,306,968.83 | 702,740,219.69 |
| 管理费用 | 313,486,679.05 | 206,630,495.05 | 102,043,183.32 | 377,389,316.47 |
| 研发费用 | 1,404,859,920.89 | 988,945,568.2 | 592,218,965.97 | 1,671,296,953.7 |
| 财务费用 | 42,383,710.43 | 2,676,821.03 | -7,166,673.21 | -67,880,099.25 |
| 其中:利息费用 | 51,715,027.37 | 12,326,457.82 | 6,864,703.74 | 14,527,430.31 |
| 其中:利息收入 | 22,484,207.4 | 17,909,507.21 | 17,803,014.07 | 91,549,334.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 716,912,024.84 | 452,922,965.75 | 186,891,626.8 | 682,611,831.43 |
| 资产处置收益 | -227,052.56 | -227,268.36 | -275,592.29 | 8,112,776.42 |
| 资产减值损失(新) | -23,136,750.71 | -18,545,298.73 | -12,266,348.64 | -147,508,218.09 |
| 信用减值损失(新) | 82,300,385.43 | 90,423,338.77 | 62,326,244.64 | -170,840,214.25 |
| 其他收益 | 117,319,748.75 | 98,087,222.53 | 41,733,726.39 | 303,395,069.27 |
| 四、营业利润 | 1,960,603,404.97 | 1,121,412,167.27 | 276,195,956.53 | 2,493,793,736.17 |
| 加:营业外收入 | 16,119,687.01 | 14,399,022.54 | 2,772,475.75 | 9,796,954.9 |
| 减:营业外支出 | 19,794,674.45 | 12,835,064.04 | 4,555,266.75 | 18,200,773.18 |
| 五、利润总额 | 1,956,928,417.53 | 1,122,976,125.77 | 274,413,165.53 | 2,485,389,917.89 |
| 减:所得税费用 | 303,542,632.72 | 193,485,940.98 | 82,455,182.38 | 327,721,998.46 |
| 六、净利润 | 1,653,385,784.81 | 929,490,184.79 | 191,957,983.15 | 2,157,667,919.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,653,385,784.81 | 929,490,184.79 | 191,957,983.15 | 2,157,667,919.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,724,564,904.98 | 971,389,448.14 | 227,843,919.03 | 2,176,292,865.25 |
| 少数股东损益 | -71,179,120.17 | -41,899,263.35 | -35,885,935.88 | -18,624,945.82 |
| 扣除非经常损益后的净利润 | 1,552,719,852.9 | 844,062,349.36 | 164,129,860.91 | 1,837,698,173.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.66 | 0.16 | 1.49 |
| (二)稀释每股收益 | 1.18 | 0.66 | 0.16 | 1.49 |
| 八、其他综合收益 | 119,550,372.85 | 221,170,173.25 | -336,287.35 | 9,254,590.69 |
| 归属于母公司股东的其他综合收益 | 119,543,039.02 | 221,163,246.73 | -466,694.66 | 7,435,293.07 |
| 九、综合收益总额 | 1,772,936,157.66 | 1,150,660,358.04 | 191,621,695.8 | 2,166,922,510.12 |
| 归属于母公司股东的综合收益总额 | 1,844,107,944 | 1,192,552,694.87 | 227,377,224.37 | 2,183,728,158.32 |
| 归属于少数股东的综合收益总额 | -71,171,786.34 | -41,892,336.83 | -35,755,528.57 | -16,805,648.2 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-25 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |