摩尔线程 (688795.SH)

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利润表(单季度)(摩尔线程)

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完整财报对比
2026年第一季度2025年第四季度2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度
上市前/上市后 上市后上市后上市前上市前上市前上市前上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见288,858,580.67160,227,258.7671,043,400.00
 营业收入(元) 会员可见会员可见会员可见会员可见288,858,580.67160,227,258.76-
二、营业总成本(元) 会员可见会员可见会员可见会员可见423,105,651.27862,053,092.89-
 营业成本(元) 会员可见会员可见会员可见会员可见64,600,395.5633,785,805.26-
 研发费用(元) 会员可见会员可见会员可见会员可见246,099,652.90536,294,356.28-
 营业税金及附加(元) 会员可见会员可见会员可见会员可见826,801.08594,379.99-
 销售费用(元) 会员可见会员可见会员可见会员可见31,674,346.2047,731,659.64-
 管理费用(元) 会员可见会员可见会员可见会员可见74,652,304.79232,560,387.90-
 财务费用(元) 会员可见会员可见会员可见会员可见5,252,150.7411,086,503.82-
  其中:利息费用(元) 会员可见会员可见会员可见会员可见11,245,048.4011,354,343.53-
  其中:利息收入(元) 会员可见会员可见会员可见会员可见6,892,185.872,105,276.03-
 资产减值损失(元) 会员可见会员可见会员可见会员可见-3,721,570.44-27,810,053.28-
 信用减值损失(元) 会员可见会员可见会员可见会员可见-662,245.7977,971.80-
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见7,896,777.94-687,456.44-
 加:投资收益(元) 会员可见会员可见会员可见会员可见4,641,416.14888,691.47-
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-605,334.25-1,070,691.67-
 其他收益(元) 会员可见会员可见会员可见会员可见13,648,354.221,427,809.03-
四、营业利润(元) 会员可见会员可见会员可见会员可见-112,444,338.53-727,928,871.55-271,806,900.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见64,545.344,093.07-
 减:营业外支出(元) 会员可见会员可见会员可见会员可见108,119.23625,687.35-
五、利润总额(元) 会员可见会员可见会员可见会员可见-112,487,912.42-728,550,465.83-274,010,900.00
 减:所得税费用(元) 会员可见会员可见会员可见---301,345.40-
六、净利润(元) 会员可见会员可见会员可见会员可见-112,487,912.42-728,249,120.43-
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-112,487,912.42-728,249,120.43-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-112,487,912.42-728,249,120.43-274,010,900.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见---732,284,500.00-
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.28-2.18-
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.28-2.18-
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-2,002,055.832,333,477.71-
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-2,002,055.832,333,477.71-
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-114,489,968.25-725,915,642.72-
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-114,489,968.25-725,915,642.72-
公告日期 2026-04-27 00:00:002026-04-27 00:00:002025-11-14 00:00:002025-09-05 00:00:002026-04-27 00:00:002025-06-30 00:00:002025-11-14 00:00:00
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

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