海康威视
(002415)
| 流通市值：3405.85亿 | | | 总市值：3450.57亿 |
| 流通股本：90.46亿 | | | 总股本：91.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,822,537,847.07 | 20,715,444,490.55 | 92,507,796,069.94 | 65,757,782,457.01 |
| 营业收入 | 46,822,537,847.07 | 20,715,444,490.55 | 92,507,796,069.94 | 65,757,782,457.01 |
| 二、营业总成本 | 37,689,159,548.25 | 17,261,853,608.2 | 77,404,329,377.58 | 55,686,958,076.14 |
| 营业成本 | 23,426,598,006.35 | 10,547,170,974.23 | 50,067,436,550.36 | 35,925,957,434.61 |
| 税金及附加 | 431,879,104.73 | 192,752,743.99 | 767,498,479.84 | 580,526,397.79 |
| 销售费用 | 5,822,062,529.86 | 2,662,060,109.32 | 12,347,888,877.7 | 8,848,755,711.92 |
| 管理费用 | 1,493,403,061.13 | 692,328,185.15 | 2,994,512,052.02 | 2,228,082,915.85 |
| 研发费用 | 6,168,979,406.2 | 2,859,323,903.65 | 11,752,624,736.8 | 8,738,019,947.93 |
| 财务费用 | 346,237,439.98 | 308,217,691.86 | -525,631,319.14 | -634,384,331.96 |
| 其中:利息费用 | 84,459,575.12 | 41,228,657.1 | 200,704,102.53 | 153,576,328.82 |
| 其中:利息收入 | 383,972,908.76 | 83,083,636.98 | 550,539,471.08 | 392,986,285.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,551,138.65 | 46,219,491.63 | -17,915,101.74 | -26,762,278.99 |
| 加:投资收益 | 659,367,911.34 | 184,497,216.23 | 247,684,884.36 | 142,210,131.47 |
| 资产处置收益 | -38,039.6 | -1,317,026.2 | 26,913,929.91 | 19,524,387.58 |
| 资产减值损失(新) | -233,040,536.21 | -158,018,493.86 | -436,805,418.06 | -318,298,549.51 |
| 信用减值损失(新) | -529,616,772.52 | -226,083,881.94 | -800,561,956.9 | -346,820,752.43 |
| 其他收益 | 1,296,250,218.51 | 562,416,030.14 | 2,840,300,144.79 | 2,077,470,226.71 |
| 四、营业利润 | 10,368,852,218.99 | 3,861,304,218.35 | 16,963,083,174.72 | 11,618,147,545.7 |
| 加:营业外收入 | 56,439,035.42 | 25,613,821.42 | 80,221,086.73 | 53,542,089.72 |
| 减:营业外支出 | 20,017,277.06 | 9,675,973.61 | 29,865,822.83 | 12,125,089.21 |
| 五、利润总额 | 10,405,273,977.35 | 3,877,242,066.16 | 17,013,438,438.62 | 11,659,564,546.21 |
| 减:所得税费用 | 1,282,273,423.47 | 615,697,800.42 | 1,579,783,198.79 | 1,405,797,200.1 |
| 六、净利润 | 9,123,000,553.88 | 3,261,544,265.74 | 15,433,655,239.83 | 10,253,767,346.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,123,000,553.88 | 3,261,544,265.74 | 15,433,655,239.83 | 10,253,767,346.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,895,705,450.11 | 2,781,171,173.25 | 14,195,371,894.42 | 9,319,124,728.48 |
| 少数股东损益 | 1,227,295,103.77 | 480,373,092.49 | 1,238,283,345.41 | 934,642,617.63 |
| 扣除非经常损益后的净利润 | 7,711,948,685.9 | 2,647,647,238.1 | 13,703,158,053.2 | 8,970,971,794.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.3 | 1.55 | 1.01 |
| (二)稀释每股收益 | 0.86 | 0.3 | 1.55 | 1.01 |
| 八、其他综合收益 | -44,317,262.45 | -79,990,004.38 | 213,607,327.41 | 213,152,756.92 |
| 归属于母公司股东的其他综合收益 | -37,601,121.99 | -54,052,905.33 | 134,895,303.04 | 139,659,957.61 |
| 九、综合收益总额 | 9,078,683,291.43 | 3,181,554,261.36 | 15,647,262,567.24 | 10,466,920,103.03 |
| 归属于母公司股东的综合收益总额 | 7,858,104,328.12 | 2,727,118,267.92 | 14,330,267,197.46 | 9,458,784,686.09 |
| 归属于少数股东的综合收益总额 | 1,220,578,963.31 | 454,435,993.44 | 1,316,995,369.78 | 1,008,135,416.94 |
| 公告日期 | 2026-07-25 | 2026-04-18 | 2026-04-18 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |