海信视像
(600060)
| 流通市值：298.91亿 | | | 总市值：301.19亿 |
| 流通股本：12.95亿 | | | 总股本：13.05亿 |
| 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 | 13,375,476,796.65 | 58,530,241,713.44 | 40,650,076,149.19 | 25,461,115,326.39 |
| 营业收入 | 13,375,476,796.65 | 58,530,241,713.44 | 40,650,076,149.19 | 25,461,115,326.39 |
| 二、营业总成本 | 12,970,905,028.61 | 56,438,071,593 | 39,517,347,800.59 | 24,722,278,425.29 |
| 营业成本 | 11,244,855,932.59 | 49,365,554,914.45 | 34,426,539,082.2 | 21,435,298,609.33 |
| 税金及附加 | 44,211,307.91 | 184,892,942.53 | 124,022,088.44 | 82,012,117.29 |
| 销售费用 | 863,759,576.44 | 3,420,687,350.44 | 2,500,141,194.32 | 1,608,362,936.23 |
| 管理费用 | 259,566,112.38 | 1,040,227,880.88 | 695,006,481.27 | 437,263,899.87 |
| 研发费用 | 557,190,649.87 | 2,374,454,178.99 | 1,711,398,917.05 | 1,119,441,374.07 |
| 财务费用 | 1,321,449.42 | 52,254,325.71 | 60,240,037.31 | 39,899,488.5 |
| 其中:利息费用 | 17,711,310.22 | 55,800,164.7 | 45,122,254.05 | 29,964,342.65 |
| 其中:利息收入 | 6,096,126.05 | 31,569,899.15 | 20,809,987.79 | 14,907,193.07 |
| 加:公允价值变动收益 | 113,841,717.32 | 181,622,885.9 | 196,527,890.6 | 131,549,279.52 |
| 加:投资收益 | 51,569,372.07 | 396,144,482.76 | 239,241,342 | 146,138,762.25 |
| 资产处置收益 | 1,473,031.52 | 4,121,529.86 | 1,654,631.69 | 453,804.61 |
| 资产减值损失(新) | -20,277,196.92 | -147,639,640.41 | -75,437,695.27 | -46,946,360.79 |
| 信用减值损失(新) | 73,213,189.68 | -57,292,680.81 | 6,115,521.27 | 39,343,444.77 |
| 其他收益 | 110,579,537.47 | 394,847,621.68 | 250,861,315.37 | 164,472,885.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 734,971,419.18 | 2,863,974,319.42 | 1,751,691,354.26 | 1,173,848,717.26 |
| 加:营业外收入 | 24,377,569.31 | 65,344,402.17 | 34,400,283.16 | 26,439,919.21 |
| 减:营业外支出 | 10,236,270.58 | 45,750,520.11 | 29,761,525.57 | 20,981,371.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 749,112,717.91 | 2,883,568,201.48 | 1,756,330,111.85 | 1,179,307,265.43 |
| 减:所得税费用 | 124,039,515.63 | 311,955,327.59 | 193,644,679.9 | 135,032,694.37 |
| 六、净利润 | 625,073,202.28 | 2,571,612,873.89 | 1,562,685,431.95 | 1,044,274,571.06 |
| 持续经营净利润 | 625,073,202.28 | 2,571,612,873.89 | 1,562,685,431.95 | 1,044,274,571.06 |
| 归属于母公司股东的净利润 | 553,575,026.43 | 2,246,217,303.19 | 1,310,319,339.96 | 834,003,316.63 |
| 少数股东损益 | 71,498,175.85 | 325,395,570.7 | 252,366,091.99 | 210,271,254.43 |
| (一)基本每股收益 | 0.42 | 1.72 | 1.01 | 0.64 |
| (二)稀释每股收益 | 0.42 | 1.72 | 1.01 | 0.64 |
| 八、其他综合收益 | 39,821,336.07 | -104,446,325.06 | -34,959,137.72 | -80,832,266.68 |
| 归属于母公司股东的其他综合收益 | 41,908,899.38 | -105,603,160.12 | -35,596,147.57 | -80,260,496.61 |
| 九、综合收益总额 | 664,894,538.35 | 2,467,166,548.83 | 1,527,726,294.23 | 963,442,304.38 |
| 归属于母公司股东的综合收益总额 | 595,483,925.81 | 2,140,614,143.07 | 1,274,723,192.39 | 753,742,820.02 |
| 归属于少数股东的综合收益总额 | 69,410,612.54 | 326,552,405.76 | 253,003,101.84 | 209,699,484.36 |
| 公告日期 | 2025-04-25 | 2025-03-31 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |