紫光股份
(000938)
| 流通市值：727.32亿 | | | 总市值：727.32亿 |
| 流通股本：28.60亿 | | | 总股本：28.60亿 |
| 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 | 77,321,505,402.98 | 47,424,779,079.45 | 20,789,771,379.75 | 79,024,078,451.16 |
| 营业收入 | 77,321,505,402.98 | 47,424,779,079.45 | 20,789,771,379.75 | 79,024,078,451.16 |
| 二、营业总成本 | 75,291,826,953.42 | 45,912,354,970.28 | 20,317,528,059.4 | 76,778,742,572.77 |
| 营业成本 | 66,713,232,263.64 | 40,199,473,896.75 | 17,532,586,143.59 | 65,282,115,477.87 |
| 税金及附加 | 234,732,526.7 | 139,569,962.94 | 55,977,412.4 | 269,667,115.36 |
| 销售费用 | 2,934,558,309.74 | 1,911,008,485.47 | 929,371,603.1 | 4,144,253,287.93 |
| 管理费用 | 769,927,121.19 | 504,294,400.71 | 253,327,027.74 | 1,026,596,617.18 |
| 研发费用 | 3,726,141,173.3 | 2,447,546,199.31 | 1,160,107,949.48 | 5,101,818,089.81 |
| 财务费用 | 913,235,558.85 | 710,462,025.1 | 386,157,923.09 | 954,291,984.62 |
| 其中:利息费用 | 954,822,828.56 | 634,748,440.03 | 312,439,269.21 | 857,978,325.77 |
| 其中:利息收入 | 115,546,431.47 | 80,075,411.14 | 40,343,342.19 | 300,574,175.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -90,133,793.39 | -109,544,074.36 | -64,814,128.05 | 101,428,335.7 |
| 加:投资收益 | 21,170,742.6 | 38,279,030.11 | 52,511,934.73 | 35,341,661.82 |
| 资产处置收益 | 3,400,568.83 | 2,378,778.87 | 330,245.75 | 2,944,443.06 |
| 资产减值损失(新) | -419,407,884.75 | -258,173,472.87 | -149,653,952.68 | -866,346,477.89 |
| 信用减值损失(新) | -160,752,414.57 | -135,398,534.55 | -31,838,260.57 | -158,450,380.5 |
| 其他收益 | 513,875,728.65 | 338,338,685.78 | 139,539,713.85 | 808,588,613.86 |
| 四、营业利润 | 1,897,831,396.93 | 1,388,304,522.15 | 418,318,873.38 | 2,168,842,074.44 |
| 加:营业外收入 | 32,108,944.57 | 25,059,002.27 | 1,684,864.59 | 85,978,622.63 |
| 减:营业外支出 | 21,656,239.11 | 12,315,413.24 | 1,260,158.48 | 27,867,300.41 |
| 五、利润总额 | 1,908,284,102.39 | 1,401,048,111.18 | 418,743,579.49 | 2,226,953,396.66 |
| 减:所得税费用 | 185,519,905.56 | 116,187,842.64 | 25,840,847.57 | 244,676,363.64 |
| 六、净利润 | 1,722,764,196.83 | 1,284,860,268.54 | 392,902,731.92 | 1,982,277,033.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,722,764,196.83 | 1,284,860,268.54 | 392,902,731.92 | 1,982,277,033.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,403,853,060.58 | 1,040,890,248.51 | 348,545,980.85 | 1,572,434,477.25 |
| 少数股东损益 | 318,911,136.25 | 243,970,020.03 | 44,356,751.07 | 409,842,555.77 |
| 扣除非经常损益后的净利润 | 1,459,956,348 | 1,117,915,905.91 | 409,180,887.15 | 1,456,135,697.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.36 | 0.12 | 0.55 |
| (二)稀释每股收益 | 0.49 | 0.36 | 0.12 | 0.55 |
| 八、其他综合收益 | 559,422.11 | 3,693,054.66 | 2,727,581.67 | -2,052,978.13 |
| 归属于母公司股东的其他综合收益 | 759,686.79 | 3,094,399.23 | 2,236,999.4 | -1,720,899.17 |
| 九、综合收益总额 | 1,723,323,618.94 | 1,288,553,323.2 | 395,630,313.59 | 1,980,224,054.89 |
| 归属于母公司股东的综合收益总额 | 1,404,612,747.37 | 1,043,984,647.74 | 350,782,980.25 | 1,570,713,578.08 |
| 归属于少数股东的综合收益总额 | 318,710,871.57 | 244,568,675.46 | 44,847,333.34 | 409,510,476.81 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |