海康威视
(002415)
| 流通市值：2506.79亿 | | | 总市值：2541.90亿 |
| 流通股本：91.06亿 | | | 总股本：92.33亿 |
| 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 | 18,531,863,690.67 | 92,495,525,118.3 | 64,991,467,788.45 | 41,209,096,206.36 |
| 营业收入 | 18,531,863,690.67 | 92,495,525,118.3 | 64,991,467,788.45 | 41,209,096,206.36 |
| 二、营业总成本 | 16,039,816,987.94 | 79,542,497,485.22 | 55,973,716,430 | 35,477,736,869.76 |
| 营业成本 | 10,206,702,190.22 | 51,953,857,912.21 | 35,903,245,768.5 | 22,643,709,573.16 |
| 税金及附加 | 180,626,489.02 | 692,285,927.36 | 518,733,466.76 | 359,300,410.42 |
| 销售费用 | 2,601,129,809.18 | 12,051,218,102.62 | 8,686,531,329.34 | 5,562,524,020.03 |
| 管理费用 | 652,194,624.94 | 3,095,939,643.92 | 2,261,849,315.3 | 1,464,347,813.8 |
| 研发费用 | 2,672,128,721.98 | 11,864,013,392.27 | 8,736,220,937.73 | 5,698,043,754.07 |
| 财务费用 | -272,964,847.4 | -114,817,493.16 | -132,864,387.63 | -250,188,701.72 |
| 其中:利息费用 | 53,770,927.85 | 391,404,187.13 | 316,839,376.56 | 251,713,545.47 |
| 其中:利息收入 | 147,780,931.33 | 878,035,430.32 | 712,317,025.99 | 617,390,094.88 |
| 加:公允价值变动收益 | -47,681,892.5 | 47,759,102.43 | 7,519,902.82 | 50,389,142.62 |
| 加:投资收益 | -4,451,590.77 | 187,021,018.77 | 37,783,854.68 | -104,162,185.92 |
| 资产处置收益 | 1,020,430.22 | -14,539,975.31 | -13,809,533.99 | -11,772,875.69 |
| 资产减值损失(新) | -149,789,122.81 | -445,914,387.59 | -269,141,180.16 | -204,108,927.43 |
| 信用减值损失(新) | -177,943,981.02 | -1,068,789,505.74 | -600,045,342.1 | -419,420,246.23 |
| 其他收益 | 528,905,294.73 | 2,653,682,810.87 | 1,938,138,530.25 | 1,234,679,673.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,642,105,840.58 | 14,312,246,696.51 | 10,118,197,589.95 | 6,276,963,917.47 |
| 加:营业外收入 | 15,388,224.61 | 63,737,582.35 | 51,891,881.12 | 36,803,721.87 |
| 减:营业外支出 | 3,945,966.14 | 32,490,638.86 | 19,894,367.06 | 12,247,046.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,653,548,099.05 | 14,343,493,640 | 10,150,195,104.01 | 6,301,520,592.43 |
| 减:所得税费用 | 422,637,400.18 | 1,202,471,579.49 | 1,242,370,816.25 | 660,855,881.81 |
| 六、净利润 | 2,230,910,698.87 | 13,141,022,060.51 | 8,907,824,287.76 | 5,640,664,710.62 |
| 持续经营净利润 | 2,230,910,698.87 | 13,141,022,060.51 | 8,907,824,287.76 | 5,640,664,710.62 |
| 归属于母公司股东的净利润 | 2,038,683,389.01 | 11,977,327,023.54 | 8,107,748,494.46 | 5,064,118,857.29 |
| 少数股东损益 | 192,227,309.86 | 1,163,695,036.97 | 800,075,793.3 | 576,545,853.33 |
| (一)基本每股收益 | 0.22 | 1.3 | 0.88 | 0.54 |
| (二)稀释每股收益 | 0.22 | 1.3 | 0.88 | 0.54 |
| 八、其他综合收益 | 50,008,936.8 | -285,156,327.33 | -239,996,824.05 | -97,804,683.71 |
| 归属于母公司股东的其他综合收益 | 43,673,362 | -156,178,002.37 | -126,255,854.26 | -44,500,963.6 |
| 九、综合收益总额 | 2,280,919,635.67 | 12,855,865,733.18 | 8,667,827,463.71 | 5,542,860,026.91 |
| 归属于母公司股东的综合收益总额 | 2,082,356,751.01 | 11,821,149,021.17 | 7,981,492,640.2 | 5,019,617,893.69 |
| 归属于少数股东的综合收益总额 | 198,562,884.66 | 1,034,716,712.01 | 686,334,823.51 | 523,242,133.22 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |