澜起科技
(688008)
| 流通市值:1687.31亿 | | | 总市值:1798.83亿 |
| 流通股本:11.46亿 | | | 总股本:12.22亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,456,316,783.63 | 4,057,688,490.81 | 2,633,456,481.08 | 1,222,209,473.93 |
| 营业收入 | 5,456,316,783.63 | 4,057,688,490.81 | 2,633,456,481.08 | 1,222,209,473.93 |
| 二、营业总成本 | 3,400,837,066.07 | 2,575,089,984.86 | 1,549,271,337.24 | 723,308,043.99 |
| 营业成本 | 2,060,961,088.35 | 1,563,885,615.4 | 1,041,822,849.88 | 483,386,521.97 |
| 税金及附加 | 6,645,694.95 | 4,987,861.39 | 3,151,519.74 | 1,472,740.13 |
| 销售费用 | 120,228,658.51 | 81,869,692.59 | 51,292,679.36 | 24,057,429.63 |
| 管理费用 | 526,287,844.89 | 591,436,679.19 | 221,618,680.67 | 101,874,723.44 |
| 研发费用 | 915,030,216 | 533,160,918.77 | 357,071,358.14 | 153,057,849.5 |
| 财务费用 | -228,316,436.63 | -200,250,782.48 | -125,685,750.55 | -40,541,220.68 |
| 其中:利息费用 | 1,732,176.8 | 1,346,187.41 | 909,824.15 | 466,410.72 |
| 其中:利息收入 | 271,072,118.66 | 218,620,170.34 | 133,324,648.81 | 42,518,058.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,894,061.14 | 16,246,680.09 | -8,689,871.9 | 7,914,608.9 |
| 加:投资收益 | 97,013,584.17 | 95,486,459.62 | 19,981,756.07 | 9,546,743.12 |
| 资产减值损失(新) | 28,423,710.47 | 30,853,508.36 | 30,841,217.57 | 9,359,937.28 |
| 信用减值损失(新) | -921,798.92 | -758,882.32 | -19,599.07 | -383,587.93 |
| 其他收益 | 115,887,831.13 | 69,340,280.51 | 60,669,264.34 | 6,221,842.15 |
| 四、营业利润 | 2,321,777,105.55 | 1,693,766,552.21 | 1,186,967,910.85 | 531,560,973.46 |
| 减:营业外支出 | 1,209,052.09 | 782,079.59 | 782,079.59 | 781,212.04 |
| 五、利润总额 | 2,320,568,053.46 | 1,692,984,472.62 | 1,186,185,831.26 | 530,779,761.42 |
| 减:所得税费用 | 190,932,103.5 | 116,619,974.33 | 73,809,730.37 | 27,061,029.14 |
| 六、净利润 | 2,129,635,949.96 | 1,576,364,498.29 | 1,112,376,100.89 | 503,718,732.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,129,635,949.96 | 1,576,364,498.29 | 1,112,376,100.89 | 503,718,732.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,235,569,970.18 | 1,632,283,985.93 | 1,159,070,379.72 | 525,326,047.97 |
| 少数股东损益 | -105,934,020.22 | -55,919,487.64 | -46,694,278.83 | -21,607,315.69 |
| 扣除非经常损益后的净利润 | 2,021,628,734.94 | 1,467,423,889.47 | 1,091,385,758.7 | 502,602,549.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.97 | 1.44 | 1.02 | 0.46 |
| (二)稀释每股收益 | 1.96 | 1.43 | 1.02 | 0.46 |
| 八、其他综合收益 | -114,172,659.18 | -57,567,876.38 | -17,867,298.57 | -5,679,688.79 |
| 归属于母公司股东的其他综合收益 | -114,172,659.18 | -57,567,876.38 | -17,867,298.57 | -5,679,688.79 |
| 九、综合收益总额 | 2,015,463,290.78 | 1,518,796,621.91 | 1,094,508,802.32 | 498,039,043.49 |
| 归属于母公司股东的综合收益总额 | 2,121,397,311 | 1,574,716,109.55 | 1,141,203,081.15 | 519,646,359.18 |
| 归属于少数股东的综合收益总额 | -105,934,020.22 | -55,919,487.64 | -46,694,278.83 | -21,607,315.69 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |