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海信视像

(600060)

  

流通市值:305.90亿  总市值:309.77亿
流通股本:12.89亿   总股本:13.05亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入39,226,158,087.1124,874,833,153.5911,483,183,305.7745,738,124,020.03
营业收入39,226,158,087.1124,874,833,153.5911,483,183,305.7745,738,124,020.03
二、营业总成本37,656,356,525.6123,945,836,260.0310,953,693,442.4643,871,358,946.39
营业成本32,561,878,419.5320,597,704,604.449,396,519,447.9337,402,824,125.13
税金及附加177,865,280.25115,498,977.3555,481,035.14219,291,427.52
销售费用2,536,133,970.161,678,312,595.35762,604,153.353,504,318,079.21
管理费用668,433,703.52460,368,241.86216,242,461.97710,421,148.38
研发费用1,721,995,586.181,125,141,161517,084,093.422,079,776,856.94
财务费用-9,950,434.03-31,189,319.975,762,250.65-45,272,690.79
其中:利息费用44,894,242.3231,900,867.0715,278,287.9711,702,390.66
其中:利息收入30,194,975.7621,315,981.7812,228,110.1436,128,949.97
加:公允价值变动收益61,486,832.69-4,007,801.1758,010,449.5117,973,433.42
加:投资收益327,939,906.55270,296,024.56131,256,742.07251,135,347.09
资产处置收益693,938.95511,028.26186,263.7518,109,287.35
资产减值损失(新)-70,963,264.34-58,961,131.93-43,725,824.43-58,068,309.9
信用减值损失(新)408,416.4922,869,229.4417,459,960.796,719,473.5
其他收益257,601,365.41159,752,081.1188,498,344.8237,289,495.79
营业利润平衡项目0000
四、营业利润2,146,968,757.251,319,456,323.83781,175,799.82,339,923,800.89
加:营业外收入36,522,856.4621,184,769.3912,274,040.9160,973,750.92
减:营业外支出27,724,456.5416,867,501.2511,410,385.7954,053,847.07
利润总额平衡项目0000
五、利润总额2,155,767,157.171,323,773,591.97782,039,454.922,346,843,704.74
减:所得税费用235,811,775.83137,997,824.6289,142,640.95195,479,651.32
六、净利润1,919,955,381.341,185,775,767.35692,896,813.972,151,364,053.42
持续经营净利润1,919,955,381.341,185,775,767.35692,896,813.972,151,364,053.42
归属于母公司股东的净利润1,628,238,746.841,036,840,173.7620,696,108.851,679,108,612.32
少数股东损益291,716,634.5148,935,593.6572,200,705.12472,255,441.1
(一)基本每股收益1.260.80.471.28
(二)稀释每股收益1.260.80.471.28
八、其他综合收益-17,139,223.4422,149,288.9810,760,508.1926,610,374.19
归属于母公司股东的其他综合收益-17,168,846.0122,651,748.8410,650,756.0122,452,347.64
九、综合收益总额1,902,816,157.91,207,925,056.33703,657,322.162,177,974,427.61
归属于母公司股东的综合收益总额1,611,069,900.831,059,491,922.54631,346,864.861,701,560,959.96
归属于少数股东的综合收益总额291,746,257.07148,433,133.7972,310,457.3476,413,467.65
公告日期2023-10-252023-08-302023-04-292023-03-31
审计意见(境内)标准无保留意见
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