海光信息
(688041)
| 流通市值：5330.41亿 | | | 总市值：5330.41亿 |
| 流通股本：23.24亿 | | | 总股本：23.24亿 |
| 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 | 9,489,974,831.12 | 5,464,235,057.15 | 2,400,148,814.98 | 9,162,148,135.92 |
| 营业收入 | 9,489,974,831.12 | 5,464,235,057.15 | 2,400,148,814.98 | 9,162,148,135.92 |
| 二、营业总成本 | 6,760,594,878.79 | 3,906,439,708.67 | 1,715,868,571.59 | 6,487,428,606.45 |
| 营业成本 | 3,786,761,207.91 | 2,177,666,018.72 | 931,379,381.4 | 3,324,009,349.21 |
| 税金及附加 | 82,641,336.56 | 46,553,439.76 | 19,235,213.41 | 118,052,950.45 |
| 销售费用 | 331,339,526.42 | 203,406,430.16 | 65,081,002.19 | 175,506,644.84 |
| 管理费用 | 108,943,912.24 | 66,678,269.94 | 33,458,180.72 | 141,848,712.1 |
| 研发费用 | 2,585,530,283.99 | 1,497,886,748.6 | 706,316,006.88 | 2,910,003,455.21 |
| 财务费用 | -134,621,388.33 | -85,751,198.51 | -39,601,213.01 | -181,992,505.36 |
| 其中:利息费用 | 37,769,003.25 | 22,675,965.57 | 8,799,821.65 | 43,831,757.3 |
| 其中:利息收入 | 173,107,540.35 | 108,536,070.53 | 51,876,922.86 | 228,734,030.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,275,394.16 | 4,275,394.16 | 4,275,394.16 | - |
| 加:投资收益 | 10,798,441.94 | 11,920,335.91 | 2,013,372.54 | 6,797,001.09 |
| 资产减值损失(新) | -61,923,726.49 | -59,350,783.89 | -53,066,162.65 | -95,605,098.35 |
| 信用减值损失(新) | -20,502,537.92 | -8,052,196.97 | 3,964,998.78 | -10,311,591.97 |
| 其他收益 | 177,062,986.76 | 132,804,999.6 | 88,585,045.28 | 213,178,176.31 |
| 四、营业利润 | 2,839,090,510.78 | 1,639,393,097.29 | 730,052,891.5 | 2,788,778,016.55 |
| 加:营业外收入 | 1,140,866.78 | 719,717.54 | 641,292.94 | 993,125.68 |
| 减:营业外支出 | 1,310,907.31 | 1,286,572.63 | 78,582.06 | 5,345,232.86 |
| 五、利润总额 | 2,838,920,470.25 | 1,638,826,242.2 | 730,615,602.38 | 2,784,425,909.37 |
| 减:所得税费用 | -1,608,230.39 | -3,018,302.28 | 16,746,439.36 | 67,468,860.2 |
| 六、净利润 | 2,840,528,700.64 | 1,641,844,544.48 | 713,869,163.02 | 2,716,957,049.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,840,528,700.64 | 1,641,844,544.48 | 713,869,163.02 | 2,716,957,049.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,961,446,439.52 | 1,201,451,841.15 | 505,894,195.29 | 1,930,990,510.51 |
| 少数股东损益 | 879,082,261.12 | 440,392,703.33 | 207,974,967.73 | 785,966,538.66 |
| 扣除非经常损益后的净利润 | 1,816,705,304.64 | 1,090,013,467.67 | 442,161,117.27 | 1,815,777,649.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.52 | 0.22 | 0.83 |
| (二)稀释每股收益 | 0.85 | 0.52 | 0.22 | 0.83 |
| 九、综合收益总额 | 2,840,528,700.64 | 1,641,844,544.48 | 713,869,163.02 | 2,716,957,049.17 |
| 归属于母公司股东的综合收益总额 | 1,961,446,439.52 | 1,201,451,841.15 | 505,894,195.29 | 1,930,990,510.51 |
| 归属于少数股东的综合收益总额 | 879,082,261.12 | 440,392,703.33 | 207,974,967.73 | 785,966,538.66 |
| 公告日期 | 2025-10-16 | 2025-08-06 | 2025-04-22 | 2025-03-01 |
| 审计意见(境内) | | | | 标准无保留意见 |