中科曙光(603019) - 2025 Q3 - 季度业绩

Special Notice This section provides a special notice on the preliminary and unaudited financial data, emphasizing investment risks Explanation of Preliminary Accounting Data The main financial data for the first three quarters of 2025 contained in this announcement are preliminary and unaudited, requiring investors to be aware of investment risks - The financial data for the first three quarters of 2025 in this report are unaudited preliminary accounting data[3] Key Financial Data and Indicators for the First Three Quarters of 2025 This section outlines the company's key financial data and indicators for the first three quarters of 2025 Key Financial Data from Consolidated Statements In the first three quarters of 2025, the company's total operating revenue increased by 9.49% to 8.804 billion RMB, net profit attributable to shareholders increased by 24.05% to 955 million RMB, and net profit excluding non-recurring gains and losses increased by 66.79% to 742 million RMB, with total assets and shareholders' equity also growing Consolidated Income Statement Highlights | Item | Current Period (RMB) | Prior Year Same Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 8,804,443,657.63 | 8,041,454,505.76 | 9.49 | | Operating Profit | 1,049,114,544.19 | 1,060,579,570.90 | -1.08 | | Total Profit | 1,039,927,836.56 | 1,059,640,287.49 | -1.86 | | Net Profit Attributable to Shareholders of Listed Company | 954,613,571.32 | 769,521,744.76 | 24.05 | | Net Profit Attributable to Shareholders of Listed Company Excluding Non-Recurring Gains and Losses | 742,279,423.84 | 445,040,084.08 | 66.79 | | Basic Earnings Per Share | 0.654 | 0.528 | 23.86 | | Weighted Average Return on Net Assets (%) | 4.61 | 4.05 | 0.56 | Consolidated Balance Sheet Highlights | Item | End of Current Period (RMB) | Beginning of Current Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 37,164,068,810.70 | 36,617,491,563.87 | 1.49 | | Total Equity Attributable to Shareholders of Listed Company | 21,043,688,235.13 | 20,402,094,556.36 | 3.14 | | Share Capital | 1,463,115,784.00 | 1,463,203,784.00 | -0.01 | | Net Assets Per Share Attributable to Shareholders of Listed Company | 14.38 | 13.94 | 3.16 | - The opening balance for this reporting period is consistent with the legally disclosed year-end figures of the previous year, based on the company's consolidated financial statements[5] Explanation of Operating Performance and Financial Position This section explains the company's operating performance and financial position, detailing the drivers of its profit growth Reasons for Performance Growth The company's net profit attributable to shareholders and net profit excluding non-recurring gains and losses for the first three quarters of 2025 both achieved significant growth, primarily due to optimized product structure, diverse high-quality solutions, and improved operational efficiency - Net profit attributable to shareholders increased by 24.05% to 955 million RMB[6] - Net profit attributable to shareholders excluding non-recurring gains and losses increased by 66.79% to 742 million RMB[6] - Performance growth is primarily attributed to continuous product structure optimization, provision of diverse high-quality solutions, and enhanced operational efficiency[6] Risk Warning This section warns investors about potential discrepancies in preliminary financial data and related investment risks Data Discrepancy Risk The financial data in this report are preliminary and unaudited, potentially differing from the final Q3 report by no more than 20%, requiring investors to be aware of investment risks - The main financial data for the first three quarters of 2025 are preliminary and unaudited by an accounting firm[7] - Preliminary data may differ from the figures disclosed in the company's 2025 third-quarter report, but the estimated discrepancy will not exceed 20%[7] - Investors should be aware of investment risks[7] Filed Documents This section details the comparative balance sheets and income statements filed by the company Details of Filed Documents The company has filed comparative balance sheets and income statements, signed and sealed by the legal representative, chief accountant, and head of the accounting department, as required - Filed documents include comparative balance sheets and income statements signed and sealed by relevant responsible persons[8]