摩尔线程-U
(688795)
| 流通市值：229.60亿 | | | 总市值：1927.12亿 |
| 流通股本：5600.00万 | | | 总股本：4.70亿 |
| 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 | 1,736,309,066.25 | 737,595,528.38 | 1,505,525,060.52 | 784,599,222.88 |
| 营业收入 | 1,736,309,066.25 | 737,595,528.38 | 1,505,525,060.52 | 784,599,222.88 |
| 二、营业总成本 | 1,857,370,158.33 | 770,464,486.62 | 2,490,325,913.02 | 1,555,745,955.37 |
| 营业成本 | 747,545,150.25 | 240,814,603.99 | 518,338,949.18 | 299,169,219.19 |
| 税金及附加 | 1,889,883.64 | 582,044.76 | 4,560,516.24 | 2,692,991.99 |
| 销售费用 | 158,194,867.42 | 76,438,910.61 | 232,514,145.16 | 135,903,409.39 |
| 管理费用 | 150,938,889.68 | 73,089,358.61 | 385,011,236.54 | 224,958,485.52 |
| 研发费用 | 769,148,107.78 | 369,024,194.64 | 1,305,026,191.16 | 860,689,771.48 |
| 财务费用 | 29,653,259.56 | 10,515,374.01 | 44,874,874.74 | 32,332,077.8 |
| 其中:利息费用 | 39,505,058.29 | 18,646,449.81 | 54,321,960.82 | 40,328,252.74 |
| 其中:利息收入 | 10,725,061.66 | 9,245,350.04 | 10,847,298.03 | 9,259,378.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,240,144.04 | 1,399,211.7 | 1,059,309.46 | 9,293,978.54 |
| 加:投资收益 | 30,465,605.72 | 11,621,228.16 | 55,150,521.85 | 38,815,095.06 |
| 资产处置收益 | -8,474.34 | 2,530.9 | - | - |
| 资产减值损失(新) | -39,047,666.14 | -20,797,963.41 | -122,850,456.76 | -21,105,125.9 |
| 信用减值损失(新) | -2,663,216.04 | -1,051,860.84 | 7,688,962.61 | -857,201.07 |
| 其他收益 | 90,501,730.02 | 72,332,193.52 | 35,838,857.39 | 21,415,965.83 |
| 四、营业利润 | -13,572,968.82 | 30,636,381.79 | -1,007,913,657.95 | -723,584,020.03 |
| 加:营业外收入 | 899,449.65 | 244,565.82 | 593,385.52 | 253,731.01 |
| 减:营业外支出 | 4,086,837.24 | 999.37 | 200,614.84 | 184,515.97 |
| 五、利润总额 | -16,760,356.41 | 30,879,948.24 | -1,007,520,887.27 | -723,514,804.99 |
| 减:所得税费用 | -5,197,260.97 | 1,520,729.63 | -6,734,387.67 | 13,793.71 |
| 六、净利润 | -11,563,095.44 | 29,359,218.61 | -1,000,786,499.6 | -723,528,598.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,563,095.44 | 29,359,218.61 | -1,000,786,499.6 | -723,528,598.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,563,095.44 | 29,359,218.61 | -1,000,786,499.6 | -723,528,598.7 |
| 扣除非经常损益后的净利润 | -150,821,800.29 | -54,282,163.01 | -1,088,029,876.39 | -786,363,735.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.06 | -2.47 | -1.81 |
| (二)稀释每股收益 | -0.02 | 0.06 | -2.47 | -1.81 |
| 八、其他综合收益 | 634,183,076.33 | -4,519,655.56 | 41,095,502.07 | -80,366.52 |
| 归属于母公司股东的其他综合收益 | 634,183,076.33 | -4,519,655.56 | 41,095,502.07 | -80,366.52 |
| 九、综合收益总额 | 622,619,980.89 | 24,839,563.05 | -959,690,997.53 | -723,608,965.22 |
| 归属于母公司股东的综合收益总额 | 622,619,980.89 | 24,839,563.05 | -959,690,997.53 | -723,608,965.22 |
| 公告日期 | 2026-08-10 | 2026-04-27 | 2026-04-27 | 2025-11-14 |
| 审计意见(境内) | | | 标准无保留意见 | |