奇安信-U
(688561)
| 流通市值：181.89亿 | | | 总市值：181.89亿 |
| 流通股本：6.82亿 | | | 总股本：6.82亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 716,556,472.14 | 4,391,609,937.25 | 2,838,606,073.25 | 1,742,171,272.11 |
| 营业收入 | 716,556,472.14 | 4,391,609,937.25 | 2,838,606,073.25 | 1,742,171,272.11 |
| 二、营业总成本 | 1,014,595,171.46 | 5,166,809,407.14 | 3,628,129,144.29 | 2,414,003,055.68 |
| 营业成本 | 329,688,864.86 | 2,181,681,240.96 | 1,354,899,473.27 | 824,393,719.31 |
| 税金及附加 | 8,252,137.13 | 54,124,091.79 | 28,699,078.55 | 20,935,583.12 |
| 销售费用 | 332,058,482.52 | 1,335,678,485.19 | 1,010,199,882.74 | 702,068,769.13 |
| 管理费用 | 93,940,566.07 | 431,716,732.92 | 343,856,459.32 | 238,910,838.49 |
| 研发费用 | 234,440,582.43 | 1,090,083,784.44 | 834,814,065.29 | 589,487,238.48 |
| 财务费用 | 16,214,538.45 | 73,525,071.84 | 55,660,185.12 | 38,206,907.15 |
| 其中:利息费用 | 15,656,234.55 | 72,613,732.25 | 55,893,442.86 | 36,637,885.32 |
| 其中:利息收入 | 2,040,930.4 | 8,362,370.13 | 7,625,653.03 | 4,056,422.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -42,449,794.86 | 178,855,194.25 | 308,428,509.47 | -25,499,876.77 |
| 加:投资收益 | -1,244,049.07 | 11,501,143.2 | -32,052,520.82 | -12,930,417.71 |
| 资产处置收益 | -139,150.78 | 20,114,571.7 | 20,127,340.39 | 2,220,073.05 |
| 资产减值损失(新) | -156,665.36 | -321,283,650 | -12,384,104.6 | -968,491.98 |
| 信用减值损失(新) | -69,444,813.47 | -552,723,608.47 | -229,802,317.83 | -149,977,090.89 |
| 其他收益 | 10,448,004.74 | 110,668,288.76 | 99,957,348.43 | 81,312,903.79 |
| 四、营业利润 | -401,025,168.12 | -1,328,067,530.45 | -635,248,816 | -777,674,684.08 |
| 加:营业外收入 | 1,020,232.87 | 12,891,046.61 | 3,206,384.72 | 1,711,476.21 |
| 减:营业外支出 | 146,497.84 | 8,572,247.86 | 4,476,207.5 | 4,060,732.62 |
| 五、利润总额 | -400,151,433.09 | -1,323,748,731.7 | -636,518,638.78 | -780,023,940.49 |
| 减:所得税费用 | -10,662,405.18 | -38,371,260.05 | -16,602,238.76 | -7,386,487.95 |
| 六、净利润 | -389,489,027.91 | -1,285,377,471.65 | -619,916,400.02 | -772,637,452.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -389,489,027.91 | -1,285,377,471.65 | -619,916,400.02 | -772,637,452.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -388,107,947.81 | -1,287,224,328.56 | -616,897,320.23 | -769,844,892.03 |
| 少数股东损益 | -1,381,080.1 | 1,846,856.91 | -3,019,079.79 | -2,792,560.51 |
| 扣除非经常损益后的净利润 | -360,834,993.65 | -1,525,806,629.73 | -931,703,199.4 | -769,752,587.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.57 | -1.89 | -0.9 | -1.13 |
| (二)稀释每股收益 | -0.57 | -1.89 | -0.9 | -1.13 |
| 八、其他综合收益 | 249,728.39 | -1,170,459.61 | -8,567,724.28 | -7,966,194.93 |
| 归属于母公司股东的其他综合收益 | 249,728.39 | -1,170,459.61 | -8,567,724.28 | -7,966,194.93 |
| 九、综合收益总额 | -389,239,299.52 | -1,286,547,931.26 | -628,484,124.3 | -780,603,647.47 |
| 归属于母公司股东的综合收益总额 | -387,858,219.42 | -1,288,394,788.17 | -625,465,044.51 | -777,811,086.96 |
| 归属于少数股东的综合收益总额 | -1,381,080.1 | 1,846,856.91 | -3,019,079.79 | -2,792,560.51 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |