海光信息
(688041)
| 流通市值：1204.92亿 | | | 总市值：3159.01亿 |
| 流通股本：8.87亿 | | | 总股本：23.24亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,464,235,057.15 | 2,400,148,814.98 | 9,162,148,135.92 | 6,136,539,009.22 |
| 营业收入 | 5,464,235,057.15 | 2,400,148,814.98 | 9,162,148,135.92 | 6,136,539,009.22 |
| 二、营业总成本 | 3,906,439,708.67 | 1,715,868,571.59 | 6,487,428,606.45 | 4,078,581,439.52 |
| 营业成本 | 2,177,666,018.72 | 931,379,381.4 | 3,324,009,349.21 | 2,108,893,578.41 |
| 税金及附加 | 46,553,439.76 | 19,235,213.41 | 118,052,950.45 | 66,300,175.2 |
| 销售费用 | 203,406,430.16 | 65,081,002.19 | 175,506,644.84 | 120,365,099.76 |
| 管理费用 | 66,678,269.94 | 33,458,180.72 | 141,848,712.1 | 102,069,632.08 |
| 研发费用 | 1,497,886,748.6 | 706,316,006.88 | 2,910,003,455.21 | 1,813,786,385.94 |
| 财务费用 | -85,751,198.51 | -39,601,213.01 | -181,992,505.36 | -132,833,431.87 |
| 其中:利息费用 | 22,675,965.57 | 8,799,821.65 | 43,831,757.3 | 22,962,201.59 |
| 其中:利息收入 | 108,536,070.53 | 51,876,922.86 | 228,734,030.4 | 170,663,675.49 |
| 加:公允价值变动收益 | 4,275,394.16 | 4,275,394.16 | - | - |
| 加:投资收益 | 11,920,335.91 | 2,013,372.54 | 6,797,001.09 | 4,912,814.83 |
| 资产减值损失(新) | -59,350,783.89 | -53,066,162.65 | -95,605,098.35 | -29,943,475.26 |
| 信用减值损失(新) | -8,052,196.97 | 3,964,998.78 | -10,311,591.97 | 3,832,385.92 |
| 其他收益 | 132,804,999.6 | 88,585,045.28 | 213,178,176.31 | 122,096,594.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,639,393,097.29 | 730,052,891.5 | 2,788,778,016.55 | 2,158,855,889.44 |
| 加:营业外收入 | 719,717.54 | 641,292.94 | 993,125.68 | 304,182.01 |
| 减:营业外支出 | 1,286,572.63 | 78,582.06 | 5,345,232.86 | 597,332.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,638,826,242.2 | 730,615,602.38 | 2,784,425,909.37 | 2,158,562,739.36 |
| 减:所得税费用 | -3,018,302.28 | 16,746,439.36 | 67,468,860.2 | 51,743,165.78 |
| 六、净利润 | 1,641,844,544.48 | 713,869,163.02 | 2,716,957,049.17 | 2,106,819,573.58 |
| 持续经营净利润 | 1,641,844,544.48 | 713,869,163.02 | 2,716,957,049.17 | 2,106,819,573.58 |
| 归属于母公司股东的净利润 | 1,201,451,841.15 | 505,894,195.29 | 1,930,990,510.51 | 1,525,718,345.3 |
| 少数股东损益 | 440,392,703.33 | 207,974,967.73 | 785,966,538.66 | 581,101,228.28 |
| (一)基本每股收益 | 0.52 | 0.22 | 0.83 | 0.66 |
| (二)稀释每股收益 | 0.52 | 0.22 | 0.83 | 0.66 |
| 九、综合收益总额 | 1,641,844,544.48 | 713,869,163.02 | 2,716,957,049.17 | 2,106,819,573.58 |
| 归属于母公司股东的综合收益总额 | 1,201,451,841.15 | 505,894,195.29 | 1,930,990,510.51 | 1,525,718,345.3 |
| 归属于少数股东的综合收益总额 | 440,392,703.33 | 207,974,967.73 | 785,966,538.66 | 581,101,228.28 |
| 公告日期 | 2025-08-06 | 2025-04-22 | 2025-03-01 | 2024-10-16 |
| 审计意见(境内) | | | 标准无保留意见 | |