寒武纪-U
(688256)
| 流通市值：6032.61亿 | | | 总市值：6032.61亿 |
| 流通股本：4.18亿 | | | 总股本：4.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,880,643,471.09 | 1,111,398,926.8 | 1,174,464,377.35 | 185,306,577.18 |
| 营业收入 | 2,880,643,471.09 | 1,111,398,926.8 | 1,174,464,377.35 | 185,306,577.18 |
| 二、营业总成本 | 1,949,803,826.99 | 831,695,648.97 | 1,958,518,137.96 | 1,029,072,771.42 |
| 营业成本 | 1,269,633,413.86 | 489,129,860.81 | 508,409,709.6 | 82,963,144.64 |
| 税金及附加 | 4,085,015.9 | 2,347,080.82 | 2,971,428.83 | 1,000,223.5 |
| 销售费用 | 28,118,048.01 | 14,391,709.89 | 70,055,107.21 | 40,822,710.15 |
| 管理费用 | 97,994,962.37 | 43,074,187.6 | 180,526,895.06 | 270,307,421.65 |
| 研发费用 | 541,895,478.65 | 272,571,507.48 | 1,215,873,557.36 | 659,046,400.91 |
| 财务费用 | 8,076,908.2 | 10,181,302.37 | -19,318,560.1 | -25,067,129.43 |
| 其中:利息费用 | 408,453.88 | 158,773.66 | 1,156,889.77 | -754,846.76 |
| 其中:利息收入 | 8,180,916.09 | 3,931,511.38 | 29,346,496.97 | 25,937,029.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,918,637.48 | 632,153.01 | -82,708.73 | 5,285,149.34 |
| 加:投资收益 | 3,230,915.71 | 1,115,843.56 | 22,678,328.89 | 29,803,024.88 |
| 资产处置收益 | 12,926.97 | 931.52 | 1,279,368.37 | 34,528.95 |
| 资产减值损失(新) | -29,337,445.98 | -1,506,908.2 | -52,917,608 | -47,063,877.45 |
| 信用减值损失(新) | -31,552,944.3 | -3,284,864.09 | 137,226,530.77 | 19,808,420.96 |
| 其他收益 | 162,341,086.07 | 78,693,302.58 | 220,124,606.34 | 107,986,901.41 |
| 四、营业利润 | 1,038,452,820.05 | 355,353,736.21 | -455,745,242.97 | -727,912,046.15 |
| 加:营业外收入 | 7,947.08 | 4,690.44 | 721,044.3 | 390,415.73 |
| 减:营业外支出 | 706,200 | 2,300 | 744,856.8 | 740,456.8 |
| 五、利润总额 | 1,037,754,567.13 | 355,356,126.65 | -455,769,055.47 | -728,262,087.22 |
| 减:所得税费用 | 99,022.92 | 128,063.29 | 1,157,597.21 | 219,518.01 |
| 六、净利润 | 1,037,655,544.21 | 355,228,063.36 | -456,926,652.68 | -728,481,605.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,037,655,544.21 | 355,228,063.36 | -456,926,652.68 | -728,481,605.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,038,082,568.57 | 355,465,241.04 | -452,338,791.01 | -724,491,743.66 |
| 少数股东损益 | -427,024.36 | -237,177.68 | -4,587,861.67 | -3,989,861.57 |
| 扣除非经常损益后的净利润 | 912,566,847.07 | 275,962,803.95 | -864,951,476.14 | -862,453,149.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.5 | 0.85 | -1.09 | -1.74 |
| (二)稀释每股收益 | 2.48 | 0.85 | -1.09 | -1.74 |
| 九、综合收益总额 | 1,037,655,544.21 | 355,228,063.36 | -456,926,652.68 | -728,481,605.23 |
| 归属于母公司股东的综合收益总额 | 1,038,082,568.57 | 355,465,241.04 | -452,338,791.01 | -724,491,743.66 |
| 归属于少数股东的综合收益总额 | -427,024.36 | -237,177.68 | -4,587,861.67 | -3,989,861.57 |
| 公告日期 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |