奇安信-U
(688561)
| 流通市值：243.70亿 | | | 总市值：243.70亿 |
| 流通股本：6.82亿 | | | 总股本：6.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,838,606,073.25 | 1,742,171,272.11 | 686,081,196.14 | 4,349,249,327.38 |
| 营业收入 | 2,838,606,073.25 | 1,742,171,272.11 | 686,081,196.14 | 4,349,249,327.38 |
| 二、营业总成本 | 3,628,129,144.29 | 2,414,003,055.68 | 1,096,057,391.28 | 5,439,469,702.55 |
| 营业成本 | 1,354,899,473.27 | 824,393,719.31 | 317,068,822.73 | 1,914,107,009.1 |
| 税金及附加 | 28,699,078.55 | 20,935,583.12 | 8,192,326.46 | 51,419,382.9 |
| 销售费用 | 1,010,199,882.74 | 702,068,769.13 | 353,305,392.6 | 1,492,107,666.12 |
| 管理费用 | 343,856,459.32 | 238,910,838.49 | 117,669,102.01 | 512,443,166.68 |
| 研发费用 | 834,814,065.29 | 589,487,238.48 | 281,253,635.06 | 1,411,439,016.63 |
| 财务费用 | 55,660,185.12 | 38,206,907.15 | 18,568,112.42 | 57,953,461.12 |
| 其中:利息费用 | 55,893,442.86 | 36,637,885.32 | 16,719,670.71 | 55,885,673.55 |
| 其中:利息收入 | 7,625,653.03 | 4,056,422.16 | 1,095,279.67 | 12,079,908.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 308,428,509.47 | -25,499,876.77 | -25,469,876.91 | 201,479,286.93 |
| 加:投资收益 | -32,052,520.82 | -12,930,417.71 | -6,071,680.41 | -20,700,217.39 |
| 资产处置收益 | 20,127,340.39 | 2,220,073.05 | 2,125,035.99 | 1,489,521.35 |
| 资产减值损失(新) | -12,384,104.6 | -968,491.98 | -913,835.2 | -127,228,949.59 |
| 信用减值损失(新) | -229,802,317.83 | -149,977,090.89 | -51,764,280.21 | -601,958,008.65 |
| 其他收益 | 99,957,348.43 | 81,312,903.79 | 67,934,229.21 | 205,504,160.21 |
| 四、营业利润 | -635,248,816 | -777,674,684.08 | -424,136,602.67 | -1,431,634,582.31 |
| 加:营业外收入 | 3,206,384.72 | 1,711,476.21 | 1,611,701.93 | 5,728,474.1 |
| 减:营业外支出 | 4,476,207.5 | 4,060,732.62 | 207,562.42 | 8,907,221.59 |
| 五、利润总额 | -636,518,638.78 | -780,023,940.49 | -422,732,463.16 | -1,434,813,329.8 |
| 减:所得税费用 | -16,602,238.76 | -7,386,487.95 | -3,167,147.26 | -58,127,970.39 |
| 六、净利润 | -619,916,400.02 | -772,637,452.54 | -419,565,315.9 | -1,376,685,359.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -619,916,400.02 | -772,637,452.54 | -419,565,315.9 | -1,376,685,359.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -616,897,320.23 | -769,844,892.03 | -417,684,036.61 | -1,379,371,886.97 |
| 少数股东损益 | -3,019,079.79 | -2,792,560.51 | -1,881,279.29 | 2,686,527.56 |
| 扣除非经常损益后的净利润 | -931,703,199.4 | -769,752,587.46 | -410,352,297.08 | -1,611,840,697.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.9 | -1.13 | -0.61 | -2.02 |
| (二)稀释每股收益 | -0.9 | -1.13 | -0.61 | -2.02 |
| 八、其他综合收益 | -8,567,724.28 | -7,966,194.93 | -7,978,285.53 | -15,810,274.8 |
| 归属于母公司股东的其他综合收益 | -8,567,724.28 | -7,966,194.93 | -7,978,285.53 | -15,810,274.8 |
| 九、综合收益总额 | -628,484,124.3 | -780,603,647.47 | -427,543,601.43 | -1,392,495,634.21 |
| 归属于母公司股东的综合收益总额 | -625,465,044.51 | -777,811,086.96 | -425,662,322.14 | -1,395,182,161.77 |
| 归属于少数股东的综合收益总额 | -3,019,079.79 | -2,792,560.51 | -1,881,279.29 | 2,686,527.56 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |