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寒武纪-U(688256)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)460742.44288064.35111139.89117446.4418530.66
营业收入(万元)460742.44288064.35111139.89117446.4418530.66
营业总成本(万元)311626.00201069.4283648.74187420.92102907.28
营业成本(万元)205984.66126963.3448912.9950840.978296.31
净利润(万元)160464.57103808.2635546.52-45233.88-72449.17
归属于母公司的净利润(万元)160464.57103808.2635546.52-45233.88-72449.17
营业利润(万元)160569.95103845.2835535.37-45574.52-72791.20
利润总额(万元)160386.54103775.4635535.61-45576.91-72826.21
少数股东损益(万元)-60.77-42.70-23.72-458.79-398.99
基本每股收益(元)3.85(元)2.50(元)0.85(元)-1.09(元)-1.74(元)
稀释每股收益(元)3.81(元)2.48(元)0.85(元)-1.09(元)-1.74(元)
非经常性损益(万元)--12551.577950.2441261.27--
扣除非经常性损益后净利润(万元)141888.8091256.6827596.28-86495.15-86245.31
总资产(万元)1259215.34842011.75694497.62671781.25609480.35
总负债(万元)127379.46165732.58110901.17128733.2994815.61
归属于母公司股东权益合计(万元)1131114.55675539.77582838.07542265.87513826.81
股东权益合计(万元)1131835.87676279.16583596.45543047.96514664.73
实收资本(股本)(万元)42168.5241835.0241745.6841745.6841745.68
资本公积(万元)1397823.13997231.71985910.38980884.69979660.93
未分配利润(万元)-306870.65-363526.96-431788.70-467335.22-494550.52
经营活动产生的现金流量净额(万元)-2930.4891115.03-139935.87-161796.02-180971.17
经营活动现金流入小计(万元)510428.49409691.1676560.55230271.2574457.07
经营活动现金流出小计(万元)513358.97318576.13216496.42392067.27255428.23
投资活动产生的现金流量净额(万元)-87368.54-110894.347409.54-41165.20-120904.65
投资活动现金流入小计(万元)424889.12265542.8476236.11760560.16520899.94
投资活动现金流出小计(万元)512257.66376437.1868826.57801725.35641804.59
筹资活动产生的现金流量净额(万元)409422.0016479.45-880.294789.082282.61
筹资活动现金流入小计(万元)443255.8818246.99--15896.965604.96
筹资活动现金流出小计(万元)33833.881767.55880.2911107.893322.35
期末现金及现金等价物余额(万元)516318.11193896.7163790.48197197.3895772.89
最后修改日期2025-10-172025-08-282025-04-212025-04-212024-10-31
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