海信视像
(600060)
| 流通市值：364.87亿 | | | 总市值：364.87亿 |
| 流通股本：13.05亿 | | | 总股本：13.05亿 |
| 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 | 28,240,061,032.95 | 13,720,609,794.24 | 57,679,224,941.74 | 42,830,391,096 |
| 营业收入 | 28,240,061,032.95 | 13,720,609,794.24 | 57,679,224,941.74 | 42,830,391,096 |
| 二、营业总成本 | 27,032,205,872.76 | 13,098,646,809.37 | 55,545,131,508.54 | 41,525,875,705.46 |
| 营业成本 | 23,341,552,129.31 | 11,409,368,234.75 | 48,044,544,917.28 | 36,121,329,901.25 |
| 税金及附加 | 92,922,704.18 | 50,712,794.14 | 185,913,981.47 | 131,400,295.46 |
| 销售费用 | 1,906,801,271.31 | 878,670,972.62 | 3,858,226,118.3 | 2,715,599,448.07 |
| 管理费用 | 437,403,380.39 | 221,638,311.85 | 1,010,447,523.88 | 761,801,461.52 |
| 研发费用 | 1,181,758,322.67 | 502,930,202.05 | 2,388,275,755.97 | 1,768,724,433.6 |
| 财务费用 | 71,768,064.9 | 35,326,293.96 | 57,723,211.64 | 27,020,165.56 |
| 其中:利息费用 | 10,608,374.28 | 5,158,603.46 | 35,739,060.54 | 30,172,000.7 |
| 其中:利息收入 | 10,495,914.08 | 5,513,997.34 | 21,340,951.81 | 16,702,264.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 181,790,537.36 | 78,959,618.06 | 214,318,746.37 | 245,512,563.85 |
| 加:投资收益 | 103,889,426.61 | 34,144,229.27 | 334,230,846.96 | 201,262,456.34 |
| 资产处置收益 | 36,922,565.85 | 34,104,238.15 | 6,765,411 | 4,318,389.84 |
| 资产减值损失(新) | -96,468,550.14 | -42,409,421.19 | -108,479,464.99 | -78,426,123.51 |
| 信用减值损失(新) | -3,697,622.29 | -8,041,439.21 | 66,512,443.4 | 66,515,126.38 |
| 其他收益 | 194,852,363.88 | 122,654,024.07 | 537,209,430.07 | 401,151,574.95 |
| 四、营业利润 | 1,625,143,881.46 | 841,374,234.02 | 3,184,650,846.01 | 2,144,849,378.39 |
| 加:营业外收入 | 12,965,328.43 | 5,246,821.94 | 86,996,763.11 | 65,248,654.64 |
| 减:营业外支出 | 20,059,070.96 | 8,706,480.04 | 44,330,109.21 | 32,898,559.94 |
| 五、利润总额 | 1,618,050,138.93 | 837,914,575.92 | 3,227,317,499.91 | 2,177,199,473.09 |
| 减:所得税费用 | 189,873,692.48 | 152,936,163.05 | 420,339,252.6 | 273,882,547.34 |
| 六、净利润 | 1,428,176,446.45 | 684,978,412.87 | 2,806,978,247.31 | 1,903,316,925.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,428,176,446.45 | 684,978,412.87 | 2,806,978,247.31 | 1,903,316,925.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,195,373,521.86 | 590,548,362.79 | 2,454,011,405.43 | 1,628,507,939.08 |
| 少数股东损益 | 232,802,924.59 | 94,430,050.08 | 352,966,841.88 | 274,808,986.67 |
| 扣除非经常损益后的净利润 | 943,611,758.56 | 454,314,906.23 | 1,877,000,161.78 | 1,206,214,415.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.45 | 1.89 | 1.25 |
| (二)稀释每股收益 | 0.92 | 0.45 | 1.89 | 1.25 |
| 八、其他综合收益 | 722,146,670.47 | -72,026,138.16 | 35,408,428.82 | 95,679,695.3 |
| 归属于母公司股东的其他综合收益 | 725,146,403.17 | -70,447,559.9 | 40,371,740.9 | 100,233,598.64 |
| 九、综合收益总额 | 2,150,323,116.92 | 612,952,274.71 | 2,842,386,676.13 | 1,998,996,621.05 |
| 归属于母公司股东的综合收益总额 | 1,920,519,925.03 | 520,100,802.89 | 2,494,383,146.33 | 1,728,741,537.72 |
| 归属于少数股东的综合收益总额 | 229,803,191.89 | 92,851,471.82 | 348,003,529.8 | 270,255,083.33 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |