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紫光国微

(002049)

  

流通市值:704.67亿  总市值:704.77亿
流通股本:8.50亿   总股本:8.50亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,499,087,278.856,145,823,063.274,904,452,850.383,047,269,760.68
  营业收入1,499,087,278.856,145,823,063.274,904,452,850.383,047,269,760.68
二、营业总成本1,177,959,447.914,803,807,249.893,592,446,742.812,321,877,418.1
  营业成本710,851,154.812,731,266,775.112,128,498,530.031,354,351,408.2
  税金及附加11,837,608.0951,391,431.0939,999,054.6730,372,676.18
  销售费用78,677,692.55307,632,924.34236,034,393.22144,639,113.87
  管理费用82,489,745.89334,166,959.8257,665,775.27150,579,466.36
  研发费用295,303,407.461,402,601,277.85949,260,264.35655,078,201.21
  财务费用-1,200,160.89-23,252,118.3-19,011,274.73-13,143,447.72
  其中:利息费用16,377,513.8563,926,855.6247,665,638.5231,426,722.08
  其中:利息收入20,740,897.8693,245,133.0971,782,654.1948,660,720.57
三、其他经营收益
  加:公允价值变动收益63,980,515.8880,923,792.326,854,215.014,399,482.2
  加:投资收益-5,221,060.77-79,865,705.03-41,135,277.84-29,875,478.06
  资产处置收益-24,047.26597,997.93409,528.22361,400.79
  资产减值损失(新)3,038,002.88-21,854,124.57166,059.98,577,710.08
  信用减值损失(新)-25,081,895.5627,896,949.25-43,148,910.7-44,199,718.77
  其他收益22,561,835.28171,191,378.6896,589,540.261,326,760.15
四、营业利润380,381,181.391,520,906,101.961,331,741,262.36725,982,498.97
  加:营业外收入259,407.151,141,797.88854,652.36760,296.44
  减:营业外支出301,574.16878,480.82869,696.45440,035.95
五、利润总额380,339,014.381,521,169,419.021,331,726,218.27726,302,759.46
  减:所得税费用47,030,942.5185,188,684.2969,453,138.1734,369,050.09
六、净利润333,308,071.871,435,980,734.731,262,273,080.1691,933,709.37
(一)按经营持续性分类
  持续经营净利润333,308,071.871,435,980,734.731,262,273,080.1691,933,709.37
(二)按所有权归属分类
  归属于母公司股东的净利润334,300,512.641,437,124,791.041,262,800,427.12691,933,709.37
  少数股东损益-992,440.77-1,144,056.31-527,347.02-
  扣除非经常损益后的净利润271,836,543.211,218,441,700.951,162,605,595.87653,024,594.95
七、每股收益
  (一)基本每股收益0.41.711.50.82
  (二)稀释每股收益0.41.711.50.82
八、其他综合收益-3,962,854.18-5,749,179.34-2,994,341.01-1,072,046.11
  归属于母公司股东的其他综合收益-3,962,854.18-5,749,179.34-2,994,341.01-1,072,046.11
九、综合收益总额329,345,217.691,430,231,555.391,259,278,739.09690,861,663.26
  归属于母公司股东的综合收益总额330,337,658.461,431,375,611.71,259,806,086.11690,861,663.26
  归属于少数股东的综合收益总额-992,440.77-1,144,056.31-527,347.020
公告日期2026-04-282026-04-212025-10-282025-08-19
审计意见(境内)标准无保留意见
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