奇安信-U
(688561)
| 流通市值：203.72亿 | | | 总市值：203.72亿 |
| 流通股本：6.82亿 | | | 总股本：6.82亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,496,618,015.7 | 716,556,472.14 | 4,391,609,937.25 | 2,838,606,073.25 |
| 营业收入 | 1,496,618,015.7 | 716,556,472.14 | 4,391,609,937.25 | 2,838,606,073.25 |
| 二、营业总成本 | 2,213,568,222.08 | 1,014,595,171.46 | 5,166,809,407.14 | 3,628,129,144.29 |
| 营业成本 | 733,361,696.28 | 329,688,864.86 | 2,181,681,240.96 | 1,354,899,473.27 |
| 税金及附加 | 19,601,816.06 | 8,252,137.13 | 54,124,091.79 | 28,699,078.55 |
| 销售费用 | 633,668,318.75 | 332,058,482.52 | 1,335,678,485.19 | 1,010,199,882.74 |
| 管理费用 | 212,154,449.74 | 93,940,566.07 | 431,716,732.92 | 343,856,459.32 |
| 研发费用 | 577,682,173.89 | 234,440,582.43 | 1,090,083,784.44 | 834,814,065.29 |
| 财务费用 | 37,099,767.36 | 16,214,538.45 | 73,525,071.84 | 55,660,185.12 |
| 其中:利息费用 | 34,645,967.3 | 15,656,234.55 | 72,613,732.25 | 55,893,442.86 |
| 其中:利息收入 | 2,743,990.13 | 2,040,930.4 | 8,362,370.13 | 7,625,653.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 370,154,774.81 | -42,449,794.86 | 178,855,194.25 | 308,428,509.47 |
| 加:投资收益 | 45,343,094.92 | -1,244,049.07 | 11,501,143.2 | -32,052,520.82 |
| 资产处置收益 | -164,109.05 | -139,150.78 | 20,114,571.7 | 20,127,340.39 |
| 资产减值损失(新) | -954,664.52 | -156,665.36 | -321,283,650 | -12,384,104.6 |
| 信用减值损失(新) | -168,637,329.25 | -69,444,813.47 | -552,723,608.47 | -229,802,317.83 |
| 其他收益 | 25,728,462.11 | 10,448,004.74 | 110,668,288.76 | 99,957,348.43 |
| 四、营业利润 | -445,479,977.36 | -401,025,168.12 | -1,328,067,530.45 | -635,248,816 |
| 加:营业外收入 | 3,693,781.46 | 1,020,232.87 | 12,891,046.61 | 3,206,384.72 |
| 减:营业外支出 | 342,456.67 | 146,497.84 | 8,572,247.86 | 4,476,207.5 |
| 五、利润总额 | -442,128,652.57 | -400,151,433.09 | -1,323,748,731.7 | -636,518,638.78 |
| 减:所得税费用 | -29,375,874.17 | -10,662,405.18 | -38,371,260.05 | -16,602,238.76 |
| 六、净利润 | -412,752,778.4 | -389,489,027.91 | -1,285,377,471.65 | -619,916,400.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -412,752,778.4 | -389,489,027.91 | -1,285,377,471.65 | -619,916,400.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -411,283,007.96 | -388,107,947.81 | -1,287,224,328.56 | -616,897,320.23 |
| 少数股东损益 | -1,469,770.44 | -1,381,080.1 | 1,846,856.91 | -3,019,079.79 |
| 扣除非经常损益后的净利润 | -754,801,182.75 | -360,834,993.65 | -1,525,806,629.73 | -931,703,199.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.6 | -0.57 | -1.89 | -0.9 |
| (二)稀释每股收益 | -0.6 | -0.57 | -1.89 | -0.9 |
| 八、其他综合收益 | 547,972.7 | 249,728.39 | -1,170,459.61 | -8,567,724.28 |
| 归属于母公司股东的其他综合收益 | 547,972.7 | 249,728.39 | -1,170,459.61 | -8,567,724.28 |
| 九、综合收益总额 | -412,204,805.7 | -389,239,299.52 | -1,286,547,931.26 | -628,484,124.3 |
| 归属于母公司股东的综合收益总额 | -410,735,035.26 | -387,858,219.42 | -1,288,394,788.17 | -625,465,044.51 |
| 归属于少数股东的综合收益总额 | -1,469,770.44 | -1,381,080.1 | 1,846,856.91 | -3,019,079.79 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |