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海康威视

(002415)

  

流通市值:2964.80亿  总市值:3037.11亿
流通股本:91.08亿   总股本:93.31亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入61,275,164,193.6337,570,786,397.8916,201,189,412.5383,166,321,681.14
营业收入61,275,164,193.6337,570,786,397.8916,201,189,412.5383,166,321,681.14
二、营业总成本51,800,457,295.9831,825,157,570.4914,248,163,903.2869,817,764,598.29
营业成本33,792,365,273.3820,594,523,514.18,883,871,635.3147,996,254,466.32
税金及附加526,331,975.2350,538,039.96162,501,664.68581,896,696.51
销售费用7,702,706,183.024,887,451,798.482,185,218,373.119,773,457,336.23
管理费用2,044,153,100.821,274,582,030.17602,999,255.692,642,113,372
研发费用8,173,026,397.265,285,435,437.592,464,108,463.399,814,444,260.55
财务费用-438,125,633.7-567,373,249.81-50,535,488.9-990,401,533.32
其中:利息费用327,860,614.56194,501,879.7190,784,879.24311,251,154.55
其中:利息收入705,753,970.45493,992,701.34230,994,108.15921,912,411.61
加:公允价值变动收益83,987,239.1546,589,010.9676,962,398.56-155,567,520.89
加:投资收益39,763,080.910,766,562.653,024,459.67218,396,306.44
资产处置收益-12,073,109.46-2,699,436.97-2,263,571.88-17,578,905
资产减值损失(新)-269,035,009.89-195,555,997.08-141,629,819.18-508,453,828.82
信用减值损失(新)-541,104,768.19-435,735,151.53-110,068,759.04-585,161,235.45
其他收益1,695,250,235.381,028,735,937.62431,143,072.42,482,467,855.97
营业利润平衡项目0000
四、营业利润10,471,494,565.546,197,729,7532,260,193,289.7814,782,659,755.1
加:营业外收入76,153,790.3158,542,916.9632,861,901.4187,365,985.48
减:营业外支出13,606,755.979,634,567.463,222,199.815,074,113.11
利润总额平衡项目0000
五、利润总额10,534,041,599.886,246,638,102.52,289,832,991.3914,854,951,627.47
减:所得税费用1,035,810,349.56490,214,292.26341,609,181.691,297,981,905.54
六、净利润9,498,231,250.325,756,423,810.241,948,223,809.713,556,969,721.93
持续经营净利润9,498,231,250.325,756,423,810.241,948,223,809.713,556,969,721.93
归属于母公司股东的净利润8,851,167,117.215,337,868,016.881,811,255,388.0312,837,342,061.07
少数股东损益647,064,133.11418,555,793.36136,968,421.67719,627,660.86
(一)基本每股收益0.950.570.21.37
(二)稀释每股收益0.950.570.21.37
八、其他综合收益132,104,468.87209,956,944.5954,430,037.7788,691,088.9
归属于母公司股东的其他综合收益54,815,351.599,752,243.4721,506,594.7534,596,966.48
九、综合收益总额9,630,335,719.195,966,380,754.832,002,653,847.4713,645,660,810.83
归属于母公司股东的综合收益总额8,905,982,468.715,437,620,260.351,832,761,982.7812,871,939,027.55
归属于少数股东的综合收益总额724,353,250.48528,760,494.48169,891,864.69773,721,783.28
公告日期2023-10-212023-08-192023-04-152023-04-15
审计意见(境内)标准无保留意见
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