紫光国微
(002049)
| 流通市值：542.53亿 | | | 总市值：542.65亿 |
| 流通股本：8.49亿 | | | 总股本：8.50亿 |
| 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 | 1,026,019,465.84 | 5,511,073,894.21 | 4,262,985,693.96 | 2,872,852,419.08 |
| 营业收入 | 1,026,019,465.84 | 5,511,073,894.21 | 4,262,985,693.96 | 2,872,852,419.08 |
| 二、营业总成本 | 872,941,179.07 | 4,291,555,978.51 | 3,154,734,930.53 | 2,097,949,423.33 |
| 营业成本 | 470,979,965.42 | 2,437,394,079.21 | 1,841,011,873.62 | 1,207,956,106.21 |
| 税金及附加 | 9,285,359.32 | 47,804,839.03 | 36,048,570.63 | 27,803,035.99 |
| 销售费用 | 64,558,539.74 | 268,373,405.09 | 148,989,614.35 | 90,688,079.75 |
| 管理费用 | 66,649,637.41 | 363,910,679.65 | 236,344,917.91 | 157,728,127.83 |
| 研发费用 | 268,828,824.55 | 1,224,457,212.58 | 928,314,718.45 | 645,907,108.99 |
| 财务费用 | -7,361,147.37 | -50,384,237.05 | -35,974,764.43 | -32,133,035.44 |
| 其中:利息费用 | 15,831,967.53 | 64,600,664.21 | 48,695,451.33 | 32,706,351.86 |
| 其中:利息收入 | 25,267,319.01 | 110,602,425.44 | 84,747,344.71 | 61,414,001.5 |
| 加:公允价值变动收益 | 1,822,345.21 | 70,554,372.12 | 6,939,442.73 | 3,423,719.43 |
| 加:投资收益 | -35,331,279.05 | -31,380,335.96 | 20,124,815.23 | 39,307,274.12 |
| 资产处置收益 | 411,289.8 | 410,446.95 | 390,815.46 | 12,007.43 |
| 资产减值损失(新) | 2,654,796.68 | -59,818,649.54 | -60,532,456.33 | -49,361,618.66 |
| 信用减值损失(新) | -25,490,926.93 | -89,157,296.78 | -88,792,196.19 | -45,263,963.11 |
| 其他收益 | 31,491,958.96 | 172,574,831.92 | 84,019,549.34 | 64,881,393.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 128,636,471.44 | 1,282,701,284.41 | 1,070,400,733.67 | 787,901,808.36 |
| 加:营业外收入 | 281,965.26 | 1,262,388.51 | 1,163,875.31 | 831,888.94 |
| 减:营业外支出 | 306,329.32 | 2,227,984.08 | 964,512.75 | 172,928.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 128,612,107.38 | 1,281,735,688.84 | 1,070,600,096.23 | 788,560,768.84 |
| 减:所得税费用 | 9,334,516.9 | 96,317,590.23 | 54,549,172.04 | 44,938,982.74 |
| 六、净利润 | 119,277,590.48 | 1,185,418,098.61 | 1,016,050,924.19 | 743,621,786.1 |
| 持续经营净利润 | 119,277,590.48 | 1,185,418,098.61 | 1,016,050,924.19 | 743,621,786.1 |
| 归属于母公司股东的净利润 | 119,277,590.48 | 1,179,318,545.51 | 1,009,951,371.09 | 737,522,233 |
| 少数股东损益 | 0 | 6,099,553.1 | 6,099,553.1 | 6,099,553.1 |
| (一)基本每股收益 | 0.14 | 1.4 | 1.2 | 0.87 |
| (二)稀释每股收益 | 0.14 | 1.4 | 1.2 | 0.87 |
| 八、其他综合收益 | -366,216.18 | 3,793,710.08 | -2,703,833.06 | 1,582,190.02 |
| 归属于母公司股东的其他综合收益 | -366,216.18 | 3,793,710.08 | -2,703,833.06 | 1,582,190.02 |
| 九、综合收益总额 | 118,911,374.3 | 1,189,211,808.69 | 1,013,347,091.13 | 745,203,976.12 |
| 归属于母公司股东的综合收益总额 | 118,911,374.3 | 1,183,112,255.59 | 1,007,247,538.03 | 739,104,423.02 |
| 归属于少数股东的综合收益总额 | 0 | 6,099,553.1 | 6,099,553.1 | 6,099,553.1 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |