当前位置:首页 - 行情中心 - 寒武纪-U(688256) - 财务分析 - 利润表

寒武纪-U

(688256)

  

流通市值:744.29亿  总市值:744.29亿
流通股本:4.17亿   总股本:4.17亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入145,810,791.32114,467,965.2975,287,960.03729,034,623.05
营业收入145,810,791.32114,467,965.2975,287,960.03729,034,623.05
二、营业总成本987,829,458.88657,614,993.83318,612,579.272,103,401,434.08
营业成本43,977,987.5633,358,294.317,472,752.23249,622,353.64
税金及附加3,700,513.86286,188.16185,402.263,215,962.98
销售费用55,559,305.8638,373,012.118,533,261.1682,709,467.68
管理费用203,216,788.69127,580,497.3158,507,542.36296,634,234.19
研发费用717,399,523.6482,551,691.66234,920,847.381,523,106,378.38
财务费用-36,024,660.69-24,534,689.7-11,007,226.12-51,886,962.79
其中:利息费用3,004,139.862,208,236.561,217,771.314,022,428.34
其中:利息收入38,595,516.3526,385,160.7912,093,552.8950,460,995.52
加:投资收益48,758,076.3528,020,066.549,600,257.7291,394,863.86
资产处置收益----425,966.66
资产减值损失(新)-112,353,642.87-110,307,360.41-53,775,493.32-196,429,673.19
信用减值损失(新)-29,111,934.02-11,049,084.53-17,782,979.01-117,216,228.59
其他收益103,684,488.0476,330,505.6242,489,387.94272,792,561.04
营业利润平衡项目0000
四、营业利润-831,041,680.06-560,152,901.32-262,793,445.91-1,324,251,254.57
加:营业外收入589,761.8585,405.69340,259.821,613,622.14
减:营业外支出164,396.12161,844.01144,644.0193,256.69
利润总额平衡项目0000
五、利润总额-830,616,314.38-559,729,339.64-262,597,830.1-1,322,730,889.12
减:所得税费用---2,275,952.05
六、净利润-830,616,314.38-559,729,339.64-262,597,830.1-1,325,006,841.17
持续经营净利润-830,616,314.38-559,729,339.64-262,597,830.1-1,325,006,841.17
归属于母公司股东的净利润-807,734,092.59-544,828,596.25-255,032,330.91-1,256,562,522
少数股东损益-22,882,221.79-14,900,743.39-7,565,499.19-68,444,319.17
(一)基本每股收益-1.97-1.34-0.64-3.14
(二)稀释每股收益-1.97-1.34-0.64-3.14
九、综合收益总额-830,616,314.38-559,729,339.64-262,597,830.1-1,325,006,841.17
归属于母公司股东的综合收益总额-807,734,092.59-544,828,596.25-255,032,330.91-1,256,562,522
归属于少数股东的综合收益总额-22,882,221.79-14,900,743.39-7,565,499.19-68,444,319.17
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑