海信视像
(600060)
| 流通市值：315.94亿 | | | 总市值：317.11亿 |
| 流通股本：13.00亿 | | | 总股本：13.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,830,391,096 | 27,230,708,112.25 | 13,375,476,796.65 | 58,530,241,713.44 |
| 营业收入 | 42,830,391,096 | 27,230,708,112.25 | 13,375,476,796.65 | 58,530,241,713.44 |
| 二、营业总成本 | 41,525,875,705.46 | 26,426,150,271.67 | 12,970,905,028.61 | 56,438,071,593 |
| 营业成本 | 36,121,329,901.25 | 22,773,820,836.76 | 11,244,855,932.59 | 49,365,554,914.45 |
| 税金及附加 | 131,400,295.46 | 82,466,827.42 | 44,211,307.91 | 184,892,942.53 |
| 销售费用 | 2,715,599,448.07 | 1,834,971,441.22 | 863,759,576.44 | 3,420,687,350.44 |
| 管理费用 | 761,801,461.52 | 522,033,709.98 | 259,566,112.38 | 1,040,227,880.88 |
| 研发费用 | 1,768,724,433.6 | 1,210,116,063.88 | 557,190,649.87 | 2,374,454,178.99 |
| 财务费用 | 27,020,165.56 | 2,741,392.41 | 1,321,449.42 | 52,254,325.71 |
| 其中:利息费用 | 30,172,000.7 | 22,856,630.98 | 17,711,310.22 | 55,800,164.7 |
| 其中:利息收入 | 16,702,264.27 | 11,253,196.1 | 6,096,126.05 | 31,569,899.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 245,512,563.85 | 171,574,781.94 | 113,841,717.32 | 181,622,885.9 |
| 加:投资收益 | 201,262,456.34 | 180,585,559.02 | 51,569,372.07 | 396,144,482.76 |
| 资产处置收益 | 4,318,389.84 | 2,775,297.85 | 1,473,031.52 | 4,121,529.86 |
| 资产减值损失(新) | -78,426,123.51 | -51,976,019.35 | -20,277,196.92 | -147,639,640.41 |
| 信用减值损失(新) | 66,515,126.38 | 79,765,891.64 | 73,213,189.68 | -57,292,680.81 |
| 其他收益 | 401,151,574.95 | 192,792,541.9 | 110,579,537.47 | 394,847,621.68 |
| 四、营业利润 | 2,144,849,378.39 | 1,380,075,893.58 | 734,971,419.18 | 2,863,974,319.42 |
| 加:营业外收入 | 65,248,654.64 | 41,428,843 | 24,377,569.31 | 65,344,402.17 |
| 减:营业外支出 | 32,898,559.94 | 22,825,482.68 | 10,236,270.58 | 45,750,520.11 |
| 五、利润总额 | 2,177,199,473.09 | 1,398,679,253.9 | 749,112,717.91 | 2,883,568,201.48 |
| 减:所得税费用 | 273,882,547.34 | 164,820,347.18 | 124,039,515.63 | 311,955,327.59 |
| 六、净利润 | 1,903,316,925.75 | 1,233,858,906.72 | 625,073,202.28 | 2,571,612,873.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,903,316,925.75 | 1,233,858,906.72 | 625,073,202.28 | 2,571,612,873.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,628,507,939.08 | 1,055,725,365.58 | 553,575,026.43 | 2,246,217,303.19 |
| 少数股东损益 | 274,808,986.67 | 178,133,541.14 | 71,498,175.85 | 325,395,570.7 |
| 扣除非经常损益后的净利润 | 1,206,214,415.08 | 811,999,412.87 | 451,990,291.87 | 1,817,367,025.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.25 | 0.81 | 0.42 | 1.72 |
| (二)稀释每股收益 | 1.25 | 0.81 | 0.42 | 1.72 |
| 八、其他综合收益 | 95,679,695.3 | 87,157,304.98 | 39,821,336.07 | -104,446,325.06 |
| 归属于母公司股东的其他综合收益 | 100,233,598.64 | 90,150,252.31 | 41,908,899.38 | -105,603,160.12 |
| 九、综合收益总额 | 1,998,996,621.05 | 1,321,016,211.7 | 664,894,538.35 | 2,467,166,548.83 |
| 归属于母公司股东的综合收益总额 | 1,728,741,537.72 | 1,145,875,617.89 | 595,483,925.81 | 2,140,614,143.07 |
| 归属于少数股东的综合收益总额 | 270,255,083.33 | 175,140,593.81 | 69,410,612.54 | 326,552,405.76 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |