曙光股份
(600303)
| 流通市值：28.44亿 | | | 总市值：28.78亿 |
| 流通股本：6.76亿 | | | 总股本：6.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 362,154,130.62 | 1,475,447,726.88 | 944,398,601.49 | 652,658,211.15 |
| 营业收入 | 362,154,130.62 | 1,475,447,726.88 | 944,398,601.49 | 652,658,211.15 |
| 二、营业总成本 | 431,066,534.31 | 1,819,075,265.94 | 1,174,695,577.01 | 790,548,934.37 |
| 营业成本 | 355,827,755.5 | 1,470,193,963.98 | 933,343,889.3 | 636,476,585.66 |
| 税金及附加 | 8,896,085.58 | 34,041,472.06 | 25,204,745.41 | 17,046,374.44 |
| 销售费用 | 10,541,343.66 | 55,215,593.25 | 40,671,007.23 | 25,102,669.31 |
| 管理费用 | 34,961,134.66 | 152,998,870.26 | 104,494,931.21 | 69,686,396.75 |
| 研发费用 | 13,875,142.2 | 74,958,625.02 | 55,820,586.69 | 34,451,886.46 |
| 财务费用 | 6,965,072.71 | 31,666,741.37 | 15,160,417.17 | 7,785,021.75 |
| 其中:利息费用 | 8,210,741.66 | 42,295,344.27 | 25,596,156.49 | 14,909,303.26 |
| 其中:利息收入 | 2,321,413.99 | 11,485,065.43 | 8,639,509.81 | 6,956,434.24 |
| 加:投资收益 | -21,087.92 | -4,496,506.47 | -3,821,489.07 | -3,817,819.84 |
| 资产处置收益 | -106,152.23 | 815,400.91 | 454,251.06 | 575,376.21 |
| 资产减值损失(新) | 5,755,491.5 | -7,835,979.17 | 4,615,203.42 | 3,831,608.73 |
| 信用减值损失(新) | -16,736,302.73 | -7,813,792.13 | -6,564,704.03 | -6,256,067.3 |
| 其他收益 | 4,115,699.04 | 18,402,297.38 | 12,227,995.26 | 7,963,714.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -75,904,756.03 | -344,556,118.54 | -223,385,718.88 | -135,593,911 |
| 加:营业外收入 | 143,084.45 | 3,137,702.82 | 1,445,214.94 | 1,420,933.27 |
| 减:营业外支出 | 748,026.07 | 6,524,196.65 | 2,392,523.06 | 1,927,717.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -76,509,697.65 | -347,942,612.37 | -224,333,027 | -136,100,695.22 |
| 减:所得税费用 | -1,880,567.81 | -215,486.76 | 2,931,465.13 | 3,002,265.01 |
| 六、净利润 | -74,629,129.84 | -347,727,125.61 | -227,264,492.13 | -139,102,960.23 |
| 持续经营净利润 | -74,629,129.84 | -347,727,125.61 | -227,264,492.13 | -139,102,960.23 |
| 归属于母公司股东的净利润 | -72,777,759.84 | -340,819,214.1 | -223,663,529.76 | -136,638,160.74 |
| 少数股东损益 | -1,851,370 | -6,907,911.51 | -3,600,962.37 | -2,464,799.49 |
| (一)基本每股收益 | -0.11 | -0.5 | -0.33 | -0.2 |
| (二)稀释每股收益 | -0.11 | -0.5 | -0.33 | -0.2 |
| 九、综合收益总额 | -74,629,129.84 | -347,727,125.61 | -227,264,492.13 | -139,102,960.23 |
| 归属于母公司股东的综合收益总额 | -72,777,759.84 | -340,819,214.1 | -223,663,529.76 | -136,638,160.74 |
| 归属于少数股东的综合收益总额 | -1,851,370 | -6,907,911.51 | -3,600,962.37 | -2,464,799.49 |
| 公告日期 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |