海光信息
(688041)
| 流通市值：5722.75亿 | | | 总市值：5722.75亿 |
| 流通股本：23.24亿 | | | 总股本：23.24亿 |
| 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 | 9,099,020,774.81 | 4,033,592,186.34 | 14,376,889,476.95 | 9,489,974,831.12 |
| 营业收入 | 9,099,020,774.81 | 4,033,592,186.34 | 14,376,889,476.95 | 9,489,974,831.12 |
| 二、营业总成本 | 7,079,097,399.17 | 3,136,858,283.23 | 10,932,314,174.07 | 6,760,594,878.79 |
| 营业成本 | 4,075,537,935.85 | 1,790,754,259.25 | 6,062,959,699.77 | 3,786,761,207.91 |
| 税金及附加 | 47,951,248.31 | 23,591,332.38 | 131,599,013.46 | 82,641,336.56 |
| 销售费用 | 422,318,524.15 | 179,804,577.68 | 633,029,862.8 | 331,339,526.42 |
| 管理费用 | 62,995,338.19 | 29,065,060.37 | 134,324,609.66 | 108,943,912.24 |
| 研发费用 | 2,537,004,497.47 | 1,149,403,620.21 | 4,145,328,307.4 | 2,585,530,283.99 |
| 财务费用 | -66,710,144.8 | -35,760,566.66 | -174,927,319.02 | -134,621,388.33 |
| 其中:利息费用 | 33,896,689.85 | 18,163,969.77 | 58,206,394.24 | 37,769,003.25 |
| 其中:利息收入 | 100,881,485.2 | 53,991,506.93 | 233,784,909.19 | 173,107,540.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 4,275,394.16 | 4,275,394.16 |
| 加:投资收益 | 283,794.26 | 283,794.26 | -3,938,373.76 | 10,798,441.94 |
| 资产处置收益 | 7,240,205.59 | - | - | - |
| 资产减值损失(新) | -54,266,333.19 | -31,873,518.03 | -126,057,376.46 | -61,923,726.49 |
| 信用减值损失(新) | 2,040,345.67 | 1,081,947.46 | -16,557,959.76 | -20,502,537.92 |
| 其他收益 | 186,825,049.39 | 103,969,460.18 | 302,626,127.96 | 177,062,986.76 |
| 四、营业利润 | 2,162,046,437.36 | 970,195,586.98 | 3,604,923,115.02 | 2,839,090,510.78 |
| 加:营业外收入 | 1,393,634.31 | 525,736.51 | 1,453,888.15 | 1,140,866.78 |
| 减:营业外支出 | 827,201.87 | 662,669.99 | 10,157,404.54 | 1,310,907.31 |
| 五、利润总额 | 2,162,612,869.8 | 970,058,653.5 | 3,596,219,598.63 | 2,838,920,470.25 |
| 减:所得税费用 | 98,467,109.3 | 92,697,351.4 | -22,842,094.69 | -1,608,230.39 |
| 六、净利润 | 2,064,145,760.5 | 877,361,302.1 | 3,619,061,693.32 | 2,840,528,700.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,064,145,760.5 | 877,361,302.1 | 3,619,061,693.32 | 2,840,528,700.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,798,467,918.03 | 687,094,336.71 | 2,544,890,905.62 | 1,961,446,439.52 |
| 少数股东损益 | 265,677,842.47 | 190,266,965.39 | 1,074,170,787.7 | 879,082,261.12 |
| 扣除非经常损益后的净利润 | 1,631,411,695.35 | 596,883,341.55 | 2,304,668,898.5 | 1,816,705,304.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.3 | 1.1 | 0.85 |
| (二)稀释每股收益 | 0.78 | 0.3 | 1.1 | 0.85 |
| 八、其他综合收益 | 795,411,458.1 | - | 10,430,919.77 | - |
| 归属于母公司股东的其他综合收益 | 795,411,458.1 | - | 10,430,919.77 | - |
| 九、综合收益总额 | 2,859,557,218.6 | 877,361,302.1 | 3,629,492,613.09 | 2,840,528,700.64 |
| 归属于母公司股东的综合收益总额 | 2,593,879,376.13 | 687,094,336.71 | 2,555,321,825.39 | 1,961,446,439.52 |
| 归属于少数股东的综合收益总额 | 265,677,842.47 | 190,266,965.39 | 1,074,170,787.7 | 879,082,261.12 |
| 公告日期 | 2026-08-14 | 2026-04-08 | 2026-04-08 | 2025-10-16 |
| 审计意见(境内) | | | 标准无保留意见 | |