中科曙光
(603019)
| 流通市值：902.88亿 | | | 总市值：905.72亿 |
| 流通股本：14.59亿 | | | 总股本：14.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,586,233,304.5 | 13,147,685,135.79 | 8,041,454,505.76 | 5,712,059,095.8 |
| 营业收入 | 2,586,233,304.5 | 13,147,685,135.79 | 8,041,454,505.76 | 5,712,059,095.8 |
| 二、营业总成本 | 2,526,629,418.74 | 11,735,112,647.73 | 7,630,350,660.81 | 5,324,478,811.51 |
| 营业成本 | 1,912,046,614.03 | 9,313,663,995.4 | 5,885,426,704.62 | 4,212,899,300.91 |
| 税金及附加 | 10,917,564.46 | 56,414,847.37 | 32,623,661.38 | 24,040,831.21 |
| 销售费用 | 142,609,649.53 | 772,959,778.35 | 518,815,779.87 | 344,963,700.48 |
| 管理费用 | 86,621,191.78 | 352,923,213.37 | 243,960,411.69 | 150,297,196.12 |
| 研发费用 | 390,306,528.12 | 1,292,251,446.8 | 982,880,371.62 | 624,926,641.01 |
| 财务费用 | -15,872,129.18 | -53,100,633.56 | -33,356,268.37 | -32,648,858.22 |
| 其中:利息费用 | 4,206,882.83 | 59,135,528.67 | 50,820,130.15 | 36,025,785.06 |
| 其中:利息收入 | 22,641,298.03 | 108,011,995.76 | 87,497,440.4 | 66,905,175.04 |
| 加:公允价值变动收益 | - | - | -75,729.63 | 24,061.98 |
| 加:投资收益 | 130,365,640.42 | 563,123,157.65 | 412,389,599.16 | 223,373,518.43 |
| 资产处置收益 | 561,375.9 | 1,608,284.87 | 1,112,347 | 1,503,600.43 |
| 资产减值损失(新) | -31,484,202.96 | -136,916,156.85 | -28,493,124.35 | -28,277,885.94 |
| 信用减值损失(新) | 7,900,014.46 | -96,929,618.9 | -66,631,288.65 | -38,193,714.93 |
| 其他收益 | 69,934,468.7 | 543,854,040.4 | 331,173,922.42 | 199,750,136.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 236,881,182.28 | 2,287,312,195.23 | 1,060,579,570.9 | 745,760,001.13 |
| 加:营业外收入 | 2,183,945.7 | 14,674,708.36 | 9,498,686.65 | 8,394,468.67 |
| 减:营业外支出 | 6,741,714.02 | 11,414,218.88 | 10,437,970.06 | 8,491,546.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 232,323,413.96 | 2,290,572,684.71 | 1,059,640,287.49 | 745,662,923.68 |
| 减:所得税费用 | 62,969,678.96 | 297,143,766.73 | 254,666,898.48 | 178,391,187.83 |
| 六、净利润 | 169,353,735 | 1,993,428,917.98 | 804,973,389.01 | 567,271,735.85 |
| 持续经营净利润 | 169,353,735 | 1,993,428,917.98 | 804,973,389.01 | 567,271,735.85 |
| 归属于母公司股东的净利润 | 186,472,838.24 | 1,911,152,257.13 | 769,521,744.76 | 563,158,665.42 |
| 少数股东损益 | -17,119,103.24 | 82,276,660.85 | 35,451,644.25 | 4,113,070.43 |
| (一)基本每股收益 | 0.13 | 1.31 | 0.53 | 0.39 |
| (二)稀释每股收益 | 0.13 | 1.31 | 0.53 | 0.39 |
| 八、其他综合收益 | 4,983,323.27 | 1,608,611.14 | -7,902,043.38 | -1,974,219.62 |
| 归属于母公司股东的其他综合收益 | 3,059,968.91 | 1,206,841.8 | -4,981,417.98 | -1,177,688.99 |
| 九、综合收益总额 | 174,337,058.27 | 1,995,037,529.12 | 797,071,345.63 | 565,297,516.23 |
| 归属于母公司股东的综合收益总额 | 189,532,807.15 | 1,912,359,098.93 | 764,540,326.78 | 561,980,976.43 |
| 归属于少数股东的综合收益总额 | -15,195,748.88 | 82,678,430.19 | 32,531,018.85 | 3,316,539.8 |
| 公告日期 | 2025-04-30 | 2025-03-05 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |