摩尔线程-U
(688795)
| 流通市值：188.00亿 | | | 总市值：1577.93亿 |
| 流通股本：5600.00万 | | | 总股本：4.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,288,616,730.51 | 1,736,309,066.25 | 737,595,528.38 | 1,505,525,060.52 |
| 营业收入 | 3,288,616,730.51 | 1,736,309,066.25 | 737,595,528.38 | 1,505,525,060.52 |
| 二、营业总成本 | 3,368,668,006.25 | 1,857,370,158.33 | 770,464,486.62 | 2,490,325,913.02 |
| 营业成本 | 1,522,255,833.15 | 747,545,150.25 | 240,814,603.99 | 518,338,949.18 |
| 税金及附加 | 3,541,974.66 | 1,889,883.64 | 582,044.76 | 4,560,516.24 |
| 销售费用 | 218,828,878.07 | 158,194,867.42 | 76,438,910.61 | 232,514,145.16 |
| 管理费用 | 235,783,929.53 | 150,938,889.68 | 73,089,358.61 | 385,011,236.54 |
| 研发费用 | 1,340,258,673.6 | 769,148,107.78 | 369,024,194.64 | 1,305,026,191.16 |
| 财务费用 | 47,998,717.24 | 29,653,259.56 | 10,515,374.01 | 44,874,874.74 |
| 其中:利息费用 | 62,591,922.92 | 39,505,058.29 | 18,646,449.81 | 54,321,960.82 |
| 其中:利息收入 | 15,011,653.36 | 10,725,061.66 | 9,245,350.04 | 10,847,298.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 49,874,038.25 | 28,240,144.04 | 1,399,211.7 | 1,059,309.46 |
| 加:投资收益 | 39,171,886.68 | 30,465,605.72 | 11,621,228.16 | 55,150,521.85 |
| 资产处置收益 | -14,541.8 | -8,474.34 | 2,530.9 | - |
| 资产减值损失(新) | -38,514,185.42 | -39,047,666.14 | -20,797,963.41 | -122,850,456.76 |
| 信用减值损失(新) | -14,827,377.31 | -2,663,216.04 | -1,051,860.84 | 7,688,962.61 |
| 其他收益 | 93,586,457.46 | 90,501,730.02 | 72,332,193.52 | 35,838,857.39 |
| 四、营业利润 | 49,225,002.12 | -13,572,968.82 | 30,636,381.79 | -1,007,913,657.95 |
| 加:营业外收入 | 1,245,322.1 | 899,449.65 | 244,565.82 | 593,385.52 |
| 减:营业外支出 | 4,981,788.77 | 4,086,837.24 | 999.37 | 200,614.84 |
| 五、利润总额 | 45,488,535.45 | -16,760,356.41 | 30,879,948.24 | -1,007,520,887.27 |
| 减:所得税费用 | 7,791,218.13 | -5,197,260.97 | 1,520,729.63 | -6,734,387.67 |
| 六、净利润 | 37,697,317.32 | -11,563,095.44 | 29,359,218.61 | -1,000,786,499.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,697,317.32 | -11,563,095.44 | 29,359,218.61 | -1,000,786,499.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,697,317.32 | -11,563,095.44 | 29,359,218.61 | -1,000,786,499.6 |
| 扣除非经常损益后的净利润 | -130,749,384.3 | -150,821,800.29 | -54,282,163.01 | -1,088,029,876.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.02 | 0.06 | -2.47 |
| (二)稀释每股收益 | 0.08 | -0.02 | 0.06 | -2.47 |
| 八、其他综合收益 | 325,214,723.3 | 634,183,076.33 | -4,519,655.56 | 41,095,502.07 |
| 归属于母公司股东的其他综合收益 | 325,214,723.3 | 634,183,076.33 | -4,519,655.56 | 41,095,502.07 |
| 九、综合收益总额 | 362,912,040.62 | 622,619,980.89 | 24,839,563.05 | -959,690,997.53 |
| 归属于母公司股东的综合收益总额 | 362,912,040.62 | 622,619,980.89 | 24,839,563.05 | -959,690,997.53 |
| 公告日期 | 2026-10-29 | 2026-08-10 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |