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寒武纪-U(688256)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)288064.35111139.89117446.4418530.666476.53
营业收入(万元)288064.35111139.89117446.4418530.666476.53
营业总成本(万元)201069.4283648.74187420.92102907.2868183.88
营业成本(万元)126963.3448912.9950840.978296.312414.43
净利润(万元)103808.2635546.52-45233.88-72449.17-53010.96
归属于母公司的净利润(万元)103808.2635546.52-45233.88-72449.17-53010.96
营业利润(万元)103845.2835535.37-45574.52-72791.20-53276.30
利润总额(万元)103775.4635535.61-45576.91-72826.21-53318.69
少数股东损益(万元)-42.70-23.72-458.79-398.99-322.45
基本每股收益(元)2.50(元)0.85(元)-1.09(元)-1.74(元)-1.27(元)
稀释每股收益(元)2.48(元)0.85(元)-1.09(元)-1.74(元)-1.27(元)
非经常性损益(万元)12551.577950.2441261.27--7877.51
扣除非经常性损益后净利润(万元)91256.6827596.28-86495.15-86245.31-60888.46
总资产(万元)842011.75694497.62671781.25609480.35614051.79
总负债(万元)165732.58110901.17128733.2994815.6183953.62
归属于母公司股东权益合计(万元)675539.77582838.07542265.87513826.81522451.59
股东权益合计(万元)676279.16583596.45543047.96514664.73530098.17
实收资本(股本)(万元)41835.0241745.6841745.6841745.6841659.45
资本公积(万元)997231.71985910.38980884.69979660.93968933.72
未分配利润(万元)-363526.96-431788.70-467335.22-494550.52-475112.30
经营活动产生的现金流量净额(万元)91115.03-139935.87-161796.02-180971.17-63122.03
经营活动现金流入小计(万元)409691.1676560.55230271.2574457.0762446.18
经营活动现金流出小计(万元)318576.13216496.42392067.27255428.23125568.20
投资活动产生的现金流量净额(万元)-110894.347409.54-41165.20-120904.65-191457.88
投资活动现金流入小计(万元)265542.8476236.11760560.16520899.94240975.10
投资活动现金流出小计(万元)376437.1868826.57801725.35641804.59432432.97
筹资活动产生的现金流量净额(万元)16479.45-880.294789.082282.61-2474.95
筹资活动现金流入小计(万元)18246.99--15896.965604.96--
筹资活动现金流出小计(万元)1767.55880.2911107.893322.352474.95
期末现金及现金等价物余额(万元)193896.7163790.48197197.3895772.89138313.29
最后修改日期2025-08-282025-04-212025-04-212024-10-312024-09-02
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