紫光股份
(000938)
| 流通市值：815.12亿 | | | 总市值：815.12亿 |
| 流通股本：28.60亿 | | | 总股本：28.60亿 |
| 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 | 20,789,771,379.75 | 79,024,078,451.16 | 58,839,423,074.2 | 37,950,866,107.59 |
| 营业收入 | 20,789,771,379.75 | 79,024,078,451.16 | 58,839,423,074.2 | 37,950,866,107.59 |
| 二、营业总成本 | 20,317,528,059.4 | 76,778,742,572.77 | 56,431,322,623.3 | 36,018,494,583.39 |
| 营业成本 | 17,532,586,143.59 | 65,282,115,477.87 | 48,489,111,666.84 | 30,727,514,048.99 |
| 税金及附加 | 55,977,412.4 | 269,667,115.36 | 192,971,889.76 | 123,073,267.62 |
| 销售费用 | 929,371,603.1 | 4,144,253,287.93 | 2,977,094,020.38 | 2,069,684,040.36 |
| 管理费用 | 253,327,027.74 | 1,026,596,617.18 | 715,654,749.28 | 464,254,869.31 |
| 研发费用 | 1,160,107,949.48 | 5,101,818,089.81 | 3,774,676,491.55 | 2,410,607,353.03 |
| 财务费用 | 386,157,923.09 | 954,291,984.62 | 281,813,805.49 | 223,361,004.08 |
| 其中:利息费用 | 312,439,269.21 | 857,978,325.77 | 406,218,036.24 | 228,255,864.8 |
| 其中:利息收入 | 40,343,342.19 | 300,574,175.18 | 247,614,907.76 | 178,979,533.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -64,814,128.05 | 101,428,335.7 | -80,045,835.36 | 53,235,248.03 |
| 加:投资收益 | 52,511,934.73 | 35,341,661.82 | 43,257,569.01 | 59,050,458.15 |
| 资产处置收益 | 330,245.75 | 2,944,443.06 | 2,870,916.71 | 933,571.38 |
| 资产减值损失(新) | -149,653,952.68 | -866,346,477.89 | -594,356,871.08 | -360,696,305.39 |
| 信用减值损失(新) | -31,838,260.57 | -158,450,380.5 | -128,920,510.41 | -145,959,266.95 |
| 其他收益 | 139,539,713.85 | 808,588,613.86 | 504,506,149.57 | 346,080,172.23 |
| 四、营业利润 | 418,318,873.38 | 2,168,842,074.44 | 2,155,411,869.34 | 1,885,015,401.65 |
| 加:营业外收入 | 1,684,864.59 | 85,978,622.63 | 24,654,496.7 | 8,026,269.79 |
| 减:营业外支出 | 1,260,158.48 | 27,867,300.41 | 19,737,179.46 | 10,955,943.64 |
| 五、利润总额 | 418,743,579.49 | 2,226,953,396.66 | 2,160,329,186.58 | 1,882,085,727.8 |
| 减:所得税费用 | 25,840,847.57 | 244,676,363.64 | 136,878,289.05 | 156,613,755.99 |
| 六、净利润 | 392,902,731.92 | 1,982,277,033.02 | 2,023,450,897.53 | 1,725,471,971.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 392,902,731.92 | 1,982,277,033.02 | 2,023,450,897.53 | 1,725,471,971.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 348,545,980.85 | 1,572,434,477.25 | 1,581,620,368.29 | 1,000,362,167.74 |
| 少数股东损益 | 44,356,751.07 | 409,842,555.77 | 441,830,529.24 | 725,109,804.07 |
| 扣除非经常损益后的净利润 | 409,180,887.15 | 1,456,135,697.84 | 1,388,434,069.9 | 893,590,930.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.55 | 0.55 | 0.35 |
| (二)稀释每股收益 | 0.12 | 0.55 | 0.55 | 0.35 |
| 八、其他综合收益 | 2,727,581.67 | -2,052,978.13 | -3,994,148.67 | 29,108,594.33 |
| 归属于母公司股东的其他综合收益 | 2,236,999.4 | -1,720,899.17 | -2,764,429.18 | 29,024,421.1 |
| 九、综合收益总额 | 395,630,313.59 | 1,980,224,054.89 | 2,019,456,748.86 | 1,754,580,566.14 |
| 归属于母公司股东的综合收益总额 | 350,782,980.25 | 1,570,713,578.08 | 1,578,855,939.11 | 1,029,386,588.84 |
| 归属于少数股东的综合收益总额 | 44,847,333.34 | 409,510,476.81 | 440,600,809.75 | 725,193,977.3 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |