寒武纪
(688256)
| 流通市值：5642.15亿 | | | 总市值：5642.15亿 |
| 流通股本：4.22亿 | | | 总股本：4.22亿 |
| 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 | 6,497,196,198.68 | 4,607,424,363.66 | 2,880,643,471.09 | 1,111,398,926.8 |
| 营业收入 | 6,497,196,198.68 | 4,607,424,363.66 | 2,880,643,471.09 | 1,111,398,926.8 |
| 二、营业总成本 | 4,567,597,815.14 | 3,116,259,972.33 | 1,949,803,826.99 | 831,695,648.97 |
| 营业成本 | 2,913,883,194.49 | 2,059,846,551.99 | 1,269,633,413.86 | 489,129,860.81 |
| 税金及附加 | 25,829,290.87 | 16,902,382.64 | 4,085,015.9 | 2,347,080.82 |
| 销售费用 | 68,024,669.56 | 42,671,637.78 | 28,118,048.01 | 14,391,709.89 |
| 管理费用 | 198,094,908.59 | 137,742,869.87 | 97,994,962.37 | 43,074,187.6 |
| 研发费用 | 1,350,804,571.97 | 842,824,329.82 | 541,895,478.65 | 272,571,507.48 |
| 财务费用 | 10,961,179.66 | 16,272,200.23 | 8,076,908.2 | 10,181,302.37 |
| 其中:利息费用 | 2,087,905.23 | 881,028.73 | 408,453.88 | 158,773.66 |
| 其中:利息收入 | 13,156,620.15 | 10,310,972.33 | 8,180,916.09 | 3,931,511.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,965,736.53 | 3,880,899.47 | 2,918,637.48 | 632,153.01 |
| 加:投资收益 | 8,887,062.38 | 13,647,461.77 | 3,230,915.71 | 1,115,843.56 |
| 资产处置收益 | 10,956.01 | 12,926.97 | 12,926.97 | 931.52 |
| 资产减值损失(新) | -141,560,027.91 | -86,937,674.03 | -29,337,445.98 | -1,506,908.2 |
| 信用减值损失(新) | -47,683,293.27 | -32,012,408.98 | -31,552,944.3 | -3,284,864.09 |
| 其他收益 | 307,171,217.5 | 215,943,937.54 | 162,341,086.07 | 78,693,302.58 |
| 四、营业利润 | 2,061,390,034.78 | 1,605,699,534.07 | 1,038,452,820.05 | 355,353,736.21 |
| 加:营业外收入 | 24,235.57 | 8,840.83 | 7,947.08 | 4,690.44 |
| 减:营业外支出 | 2,032,700 | 1,842,963.72 | 706,200 | 2,300 |
| 五、利润总额 | 2,059,381,570.35 | 1,603,865,411.18 | 1,037,754,567.13 | 355,356,126.65 |
| 减:所得税费用 | 894,180.99 | -172,644.95 | 99,022.92 | 128,063.29 |
| 六、净利润 | 2,058,487,389.36 | 1,604,038,056.13 | 1,037,655,544.21 | 355,228,063.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,058,487,389.36 | 1,604,038,056.13 | 1,037,655,544.21 | 355,228,063.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,059,228,538.67 | 1,604,645,744.11 | 1,038,082,568.57 | 355,465,241.04 |
| 少数股东损益 | -741,149.31 | -607,687.98 | -427,024.36 | -237,177.68 |
| 扣除非经常损益后的净利润 | 1,769,934,157.68 | 1,418,887,977.3 | 912,566,847.07 | 275,962,803.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.93 | 3.85 | 2.5 | 0.85 |
| (二)稀释每股收益 | 4.88 | 3.81 | 2.48 | 0.85 |
| 九、综合收益总额 | 2,058,487,389.36 | 1,604,038,056.13 | 1,037,655,544.21 | 355,228,063.36 |
| 归属于母公司股东的综合收益总额 | 2,059,228,538.67 | 1,604,645,744.11 | 1,038,082,568.57 | 355,465,241.04 |
| 归属于少数股东的综合收益总额 | -741,149.31 | -607,687.98 | -427,024.36 | -237,177.68 |
| 公告日期 | 2026-03-13 | 2025-10-18 | 2025-08-27 | 2025-04-19 |
| 审计意见(境内) | 标准无保留意见 | | | |