海信视像
(600060)
| 流通市值：325.95亿 | | | 总市值：327.16亿 |
| 流通股本：13.00亿 | | | 总股本：13.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,720,609,794.24 | 57,679,224,941.74 | 42,830,391,096 | 27,230,708,112.25 |
| 营业收入 | 13,720,609,794.24 | 57,679,224,941.74 | 42,830,391,096 | 27,230,708,112.25 |
| 二、营业总成本 | 13,098,646,809.37 | 55,545,131,508.54 | 41,525,875,705.46 | 26,426,150,271.67 |
| 营业成本 | 11,409,368,234.75 | 48,044,544,917.28 | 36,121,329,901.25 | 22,773,820,836.76 |
| 税金及附加 | 50,712,794.14 | 185,913,981.47 | 131,400,295.46 | 82,466,827.42 |
| 销售费用 | 878,670,972.62 | 3,858,226,118.3 | 2,715,599,448.07 | 1,834,971,441.22 |
| 管理费用 | 221,638,311.85 | 1,010,447,523.88 | 761,801,461.52 | 522,033,709.98 |
| 研发费用 | 502,930,202.05 | 2,388,275,755.97 | 1,768,724,433.6 | 1,210,116,063.88 |
| 财务费用 | 35,326,293.96 | 57,723,211.64 | 27,020,165.56 | 2,741,392.41 |
| 其中:利息费用 | 5,158,603.46 | 35,739,060.54 | 30,172,000.7 | 22,856,630.98 |
| 其中:利息收入 | 5,513,997.34 | 21,340,951.81 | 16,702,264.27 | 11,253,196.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,959,618.06 | 214,318,746.37 | 245,512,563.85 | 171,574,781.94 |
| 加:投资收益 | 34,144,229.27 | 334,230,846.96 | 201,262,456.34 | 180,585,559.02 |
| 资产处置收益 | 34,104,238.15 | 6,765,411 | 4,318,389.84 | 2,775,297.85 |
| 资产减值损失(新) | -42,409,421.19 | -108,479,464.99 | -78,426,123.51 | -51,976,019.35 |
| 信用减值损失(新) | -8,041,439.21 | 66,512,443.4 | 66,515,126.38 | 79,765,891.64 |
| 其他收益 | 122,654,024.07 | 537,209,430.07 | 401,151,574.95 | 192,792,541.9 |
| 四、营业利润 | 841,374,234.02 | 3,184,650,846.01 | 2,144,849,378.39 | 1,380,075,893.58 |
| 加:营业外收入 | 5,246,821.94 | 86,996,763.11 | 65,248,654.64 | 41,428,843 |
| 减:营业外支出 | 8,706,480.04 | 44,330,109.21 | 32,898,559.94 | 22,825,482.68 |
| 五、利润总额 | 837,914,575.92 | 3,227,317,499.91 | 2,177,199,473.09 | 1,398,679,253.9 |
| 减:所得税费用 | 152,936,163.05 | 420,339,252.6 | 273,882,547.34 | 164,820,347.18 |
| 六、净利润 | 684,978,412.87 | 2,806,978,247.31 | 1,903,316,925.75 | 1,233,858,906.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 684,978,412.87 | 2,806,978,247.31 | 1,903,316,925.75 | 1,233,858,906.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 590,548,362.79 | 2,454,011,405.43 | 1,628,507,939.08 | 1,055,725,365.58 |
| 少数股东损益 | 94,430,050.08 | 352,966,841.88 | 274,808,986.67 | 178,133,541.14 |
| 扣除非经常损益后的净利润 | 454,314,906.23 | 1,877,000,161.78 | 1,206,214,415.08 | 811,999,412.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 1.89 | 1.25 | 0.81 |
| (二)稀释每股收益 | 0.45 | 1.89 | 1.25 | 0.81 |
| 八、其他综合收益 | -72,026,138.16 | 35,408,428.82 | 95,679,695.3 | 87,157,304.98 |
| 归属于母公司股东的其他综合收益 | -70,447,559.9 | 40,371,740.9 | 100,233,598.64 | 90,150,252.31 |
| 九、综合收益总额 | 612,952,274.71 | 2,842,386,676.13 | 1,998,996,621.05 | 1,321,016,211.7 |
| 归属于母公司股东的综合收益总额 | 520,100,802.89 | 2,494,383,146.33 | 1,728,741,537.72 | 1,145,875,617.89 |
| 归属于少数股东的综合收益总额 | 92,851,471.82 | 348,003,529.8 | 270,255,083.33 | 175,140,593.81 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |