曙光数创
(872808)
| 流通市值：191.57亿 | | | 总市值：196.88亿 |
| 流通股本：1.95亿 | | | 总股本：2.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 140,090,437.2 | 11,669,677.87 | 506,251,725.6 | 173,291,950.1 |
| 营业收入 | 140,090,437.2 | 11,669,677.87 | 506,251,725.6 | 173,291,950.1 |
| 二、营业总成本 | 183,672,352.42 | 46,296,228.61 | 470,273,406.39 | 214,048,681.12 |
| 营业成本 | 112,789,687.15 | 13,678,004.72 | 353,865,630.85 | 134,899,538.7 |
| 税金及附加 | 1,319,198.03 | 780,650.33 | 3,726,763.69 | 1,324,574.77 |
| 销售费用 | 17,138,613.87 | 8,546,498.25 | 26,312,132.53 | 18,310,692.58 |
| 管理费用 | 16,101,417.99 | 7,278,595.47 | 25,143,612.26 | 17,833,444.24 |
| 研发费用 | 36,744,790 | 16,644,851.63 | 66,404,860.05 | 45,949,121.57 |
| 财务费用 | -421,354.62 | -632,371.79 | -5,179,592.99 | -4,268,690.74 |
| 其中:利息费用 | 736,305.23 | - | 658,732.12 | 490,309 |
| 其中:利息收入 | 1,246,187.06 | - | 5,854,332.89 | 4,758,999.74 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 560,986.67 | 560,986.67 | 506,818.55 | 506,818.55 |
| 信用减值损失(新) | -5,813,660.4 | -115,059.47 | -20,788,943.83 | -1,824,318.16 |
| 其他收益 | 7,909,933.46 | 2,286,954.32 | 48,792,285.22 | 37,037,057.72 |
| 四、营业利润 | -40,924,655.49 | -31,893,669.22 | 64,488,479.15 | -5,037,172.91 |
| 加:营业外收入 | 151,041.32 | 78,101.01 | 3,701,674.79 | 3,558,475.47 |
| 减:营业外支出 | 83,083.49 | 63,525.25 | 183,152.17 | 126,581.4 |
| 五、利润总额 | -40,856,697.66 | -31,879,093.46 | 68,007,001.77 | -1,605,278.84 |
| 减:所得税费用 | -84,404.65 | -506,584.48 | 6,582,555.4 | 2,987,708.55 |
| 六、净利润 | -40,772,293.01 | -31,372,508.98 | 61,424,446.37 | -4,592,987.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,772,293.01 | -31,372,508.98 | 61,424,446.37 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,772,293.01 | -31,372,508.98 | 61,424,446.37 | -4,592,987.39 |
| 扣除非经常损益后的净利润 | -43,394,954.63 | -32,753,728.08 | 21,692,804.13 | -35,967,675.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.16 | 0.31 | -0.02 |
| (二)稀释每股收益 | -0.2 | -0.16 | 0.31 | -0.02 |
| 八、其他综合收益 | 13,307,827.18 | 4,862,293.64 | 1,059,233.39 | -7,700,000 |
| 归属于母公司股东的其他综合收益 | 13,307,827.18 | 4,862,293.64 | 1,059,233.39 | -7,700,000 |
| 九、综合收益总额 | -27,464,465.83 | -26,510,215.34 | 62,483,679.76 | -12,292,987.39 |
| 归属于母公司股东的综合收益总额 | -27,464,465.83 | -26,510,215.34 | 62,483,679.76 | -12,292,987.39 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-04 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |