中科曙光
(603019)
| 流通市值：1557.05亿 | | | 总市值：1557.49亿 |
| 流通股本：14.63亿 | | | 总股本：14.63亿 |
| 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 | 8,820,220,222.94 | 5,849,961,017.34 | 2,586,233,304.5 | 13,147,685,135.79 |
| 营业收入 | 8,820,220,222.94 | 5,849,961,017.34 | 2,586,233,304.5 | 13,147,685,135.79 |
| 二、营业总成本 | 8,387,189,320.37 | 5,419,424,057.66 | 2,526,629,418.74 | 11,735,112,647.73 |
| 营业成本 | 6,663,379,932.82 | 4,290,971,317.76 | 1,912,046,614.03 | 9,313,663,995.4 |
| 税金及附加 | 48,370,817.14 | 35,217,999.8 | 10,917,564.46 | 56,414,847.37 |
| 销售费用 | 485,565,272.79 | 328,145,919.92 | 142,609,649.53 | 772,959,778.35 |
| 管理费用 | 263,762,549.45 | 170,086,218.15 | 86,621,191.78 | 352,923,213.37 |
| 研发费用 | 973,892,715.39 | 629,372,118.46 | 390,306,528.12 | 1,292,251,446.8 |
| 财务费用 | -47,781,967.22 | -34,369,516.43 | -15,872,129.18 | -53,100,633.56 |
| 其中:利息费用 | 11,480,892.94 | 8,237,138.08 | 4,206,882.83 | 59,135,528.67 |
| 其中:利息收入 | 65,811,354.2 | 47,402,136.43 | 22,641,298.03 | 108,011,995.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 545,972,997.16 | 322,189,325.59 | 130,365,640.42 | 563,123,157.65 |
| 资产处置收益 | 7,297,346.13 | 8,147,500.3 | 561,375.9 | 1,608,284.87 |
| 资产减值损失(新) | -25,142,435.54 | -43,684,128.9 | -31,484,202.96 | -136,916,156.85 |
| 信用减值损失(新) | -82,405,435.65 | -35,933,255.1 | 7,900,014.46 | -96,929,618.9 |
| 其他收益 | 184,213,452.73 | 134,250,135.33 | 69,934,468.7 | 543,854,040.4 |
| 四、营业利润 | 1,062,966,827.4 | 815,506,536.9 | 236,881,182.28 | 2,287,312,195.23 |
| 加:营业外收入 | 5,871,712.73 | 4,114,725.63 | 2,183,945.7 | 14,674,708.36 |
| 减:营业外支出 | 15,058,420.36 | 10,355,397.28 | 6,741,714.02 | 11,414,218.88 |
| 五、利润总额 | 1,053,780,119.77 | 809,265,865.25 | 232,323,413.96 | 2,290,572,684.71 |
| 减:所得税费用 | 131,558,385.52 | 107,295,463.24 | 62,969,678.96 | 297,143,766.73 |
| 六、净利润 | 922,221,734.25 | 701,970,402.01 | 169,353,735 | 1,993,428,917.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 922,221,734.25 | 701,970,402.01 | 169,353,735 | 1,993,428,917.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 966,113,568.64 | 728,660,816.53 | 186,472,838.24 | 1,911,152,257.13 |
| 少数股东损益 | -43,891,834.39 | -26,690,414.52 | -17,119,103.24 | 82,276,660.85 |
| 扣除非经常损益后的净利润 | 757,332,693.11 | 568,586,457.7 | 107,067,134.37 | 1,371,680,480.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.5 | 0.13 | 1.31 |
| (二)稀释每股收益 | 0.66 | 0.5 | 0.13 | 1.31 |
| 八、其他综合收益 | 5,507,649.8 | 12,925,966.87 | 4,983,323.27 | 1,608,611.14 |
| 归属于母公司股东的其他综合收益 | 3,232,086.11 | 7,878,281.39 | 3,059,968.91 | 1,206,841.8 |
| 九、综合收益总额 | 927,729,384.05 | 714,896,368.88 | 174,337,058.27 | 1,995,037,529.12 |
| 归属于母公司股东的综合收益总额 | 969,345,654.75 | 736,539,097.92 | 189,532,807.15 | 1,912,359,098.93 |
| 归属于少数股东的综合收益总额 | -41,616,270.7 | -21,642,729.04 | -15,195,748.88 | 82,678,430.19 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-05 |
| 审计意见(境内) | | | | 标准无保留意见 |