寒武纪
(688256)
| 流通市值：6691.01亿 | | | 总市值：6691.01亿 |
| 流通股本：6.29亿 | | | 总股本：6.29亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,995,573,619.61 | 2,884,696,746.86 | 6,497,196,198.68 | 4,607,424,363.66 |
| 营业收入 | 5,995,573,619.61 | 2,884,696,746.86 | 6,497,196,198.68 | 4,607,424,363.66 |
| 二、营业总成本 | 3,566,927,581.95 | 1,729,891,866.22 | 4,567,597,815.14 | 3,116,259,972.33 |
| 营业成本 | 2,682,984,830.53 | 1,317,430,150.72 | 2,913,883,194.49 | 2,059,846,551.99 |
| 税金及附加 | 70,727,385.27 | 33,488,314.6 | 25,829,290.87 | 16,902,382.64 |
| 销售费用 | 26,239,834.75 | 12,647,215.79 | 68,024,669.56 | 42,671,637.78 |
| 管理费用 | 82,454,649.12 | 35,940,082.62 | 198,094,908.59 | 137,742,869.87 |
| 研发费用 | 702,466,071.26 | 324,039,549.09 | 1,350,804,571.97 | 842,824,329.82 |
| 财务费用 | 2,054,811.02 | 6,346,553.4 | 10,961,179.66 | 16,272,200.23 |
| 其中:利息费用 | 14,466,476.83 | 2,291,140.56 | 2,087,905.23 | 881,028.73 |
| 其中:利息收入 | 3,962,290.01 | 2,011,400.31 | 13,156,620.15 | 10,310,972.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,819,456.07 | 9,319,761.53 | 4,965,736.53 | 3,880,899.47 |
| 加:投资收益 | 83,273,793.3 | 16,008,826.97 | 8,887,062.38 | 13,647,461.77 |
| 资产处置收益 | 195,732.56 | 101,753.31 | 10,956.01 | 12,926.97 |
| 资产减值损失(新) | -397,017,724.97 | -246,333,405.5 | -141,560,027.91 | -86,937,674.03 |
| 信用减值损失(新) | 17,029,232.79 | 1,464,707.88 | -47,683,293.27 | -32,012,408.98 |
| 其他收益 | 167,254,872.77 | 78,878,571.9 | 307,171,217.5 | 215,943,937.54 |
| 四、营业利润 | 2,301,201,400.18 | 1,014,245,096.73 | 2,061,390,034.78 | 1,605,699,534.07 |
| 加:营业外收入 | 14,015.13 | 0.12 | 24,235.57 | 8,840.83 |
| 减:营业外支出 | 3,239.99 | 2,135.09 | 2,032,700 | 1,842,963.72 |
| 五、利润总额 | 2,301,212,175.32 | 1,014,242,961.76 | 2,059,381,570.35 | 1,603,865,411.18 |
| 减:所得税费用 | -9,539,131.21 | 1,117,948.9 | 894,180.99 | -172,644.95 |
| 六、净利润 | 2,310,751,306.53 | 1,013,125,012.86 | 2,058,487,389.36 | 1,604,038,056.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,310,751,306.53 | 1,013,125,012.86 | 2,058,487,389.36 | 1,604,038,056.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,310,912,080.33 | 1,013,213,581.94 | 2,059,228,538.67 | 1,604,645,744.11 |
| 少数股东损益 | -160,773.8 | -88,569.08 | -741,149.31 | -607,687.98 |
| 扣除非经常损益后的净利润 | 2,165,555,778.52 | 934,297,107.17 | 1,769,934,157.68 | 1,418,887,977.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.68 | 2.4 | 4.93 | 3.85 |
| (二)稀释每股收益 | 3.65 | 2.38 | 4.88 | 3.81 |
| 九、综合收益总额 | 2,310,751,306.53 | 1,013,125,012.86 | 2,058,487,389.36 | 1,604,038,056.13 |
| 归属于母公司股东的综合收益总额 | 2,310,912,080.33 | 1,013,213,581.94 | 2,059,228,538.67 | 1,604,645,744.11 |
| 归属于少数股东的综合收益总额 | -160,773.8 | -88,569.08 | -741,149.31 | -607,687.98 |
| 公告日期 | 2026-08-08 | 2026-04-30 | 2026-03-13 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |