紫光股份
(000938)
| 流通市值：887.19亿 | | | 总市值：887.20亿 |
| 流通股本：28.60亿 | | | 总股本：28.60亿 |
| 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 | 63,515,824,069.48 | 27,984,855,967.39 | 96,748,339,344.03 | 77,321,505,402.98 |
| 营业收入 | 63,515,824,069.48 | 27,984,855,967.39 | 96,748,339,344.03 | 77,321,505,402.98 |
| 二、营业总成本 | 60,182,276,462.53 | 26,819,677,191.45 | 94,156,138,370.5 | 75,291,826,953.42 |
| 营业成本 | 55,001,085,348.97 | 24,379,583,416.63 | 82,631,846,618.39 | 66,713,232,263.64 |
| 税金及附加 | 184,856,763.77 | 65,407,184.54 | 300,663,161.96 | 234,732,526.7 |
| 销售费用 | 2,141,924,635.64 | 989,561,551.89 | 4,052,321,421.66 | 2,934,558,309.74 |
| 管理费用 | 500,787,776.2 | 249,313,307.46 | 1,165,580,958.3 | 769,927,121.19 |
| 研发费用 | 2,469,087,447.42 | 1,195,922,049.98 | 4,952,674,806.36 | 3,726,141,173.3 |
| 财务费用 | -115,465,509.47 | -60,110,319.05 | 1,053,051,403.83 | 913,235,558.85 |
| 其中:利息费用 | 458,706,093.95 | 212,109,963.22 | 1,262,037,245.36 | 954,822,828.56 |
| 其中:利息收入 | 85,516,828.72 | 44,899,496.79 | 153,621,648.67 | 115,546,431.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,534,335.86 | 7,112,306.19 | -158,759,535.49 | -90,133,793.39 |
| 加:投资收益 | -154,376,379.3 | -63,374,952.34 | -18,147,625.08 | 21,170,742.6 |
| 资产处置收益 | 5,536,833.6 | 3,207,599.03 | 63,895,500.42 | 3,400,568.83 |
| 资产减值损失(新) | -675,539,912.16 | -246,881,810.13 | -647,582,095 | -419,407,884.75 |
| 信用减值损失(新) | -77,509,037.41 | -37,268,599.63 | -226,981,509.34 | -160,752,414.57 |
| 其他收益 | 418,631,577.58 | 226,384,015.32 | 697,677,201.44 | 513,875,728.65 |
| 四、营业利润 | 2,872,825,025.12 | 1,054,357,334.38 | 2,302,302,910.48 | 1,897,831,396.93 |
| 加:营业外收入 | 15,135,541.69 | 4,114,569.86 | 118,941,539.74 | 32,108,944.57 |
| 减:营业外支出 | 3,386,104.45 | 2,606,308.14 | 46,697,496.63 | 21,656,239.11 |
| 五、利润总额 | 2,884,574,462.36 | 1,055,865,596.1 | 2,374,546,953.59 | 1,908,284,102.39 |
| 减:所得税费用 | 377,614,011.21 | 95,169,141.29 | 203,462,452.14 | 185,519,905.56 |
| 六、净利润 | 2,506,960,451.15 | 960,696,454.81 | 2,171,084,501.45 | 1,722,764,196.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,506,960,451.15 | 960,696,454.81 | 2,171,084,501.45 | 1,722,764,196.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,166,947,642.39 | 787,908,617.19 | 1,685,521,754.82 | 1,403,853,060.58 |
| 少数股东损益 | 340,012,808.76 | 172,787,837.62 | 485,562,746.63 | 318,911,136.25 |
| 扣除非经常损益后的净利润 | 1,873,566,302.98 | 620,485,059.24 | 1,634,660,607.17 | 1,459,956,348 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.28 | 0.59 | 0.49 |
| (二)稀释每股收益 | 0.76 | 0.28 | 0.59 | 0.49 |
| 八、其他综合收益 | -12,887,469.96 | -8,906,747.65 | -4,460,501.94 | 559,422.11 |
| 归属于母公司股东的其他综合收益 | -9,858,734.18 | -6,862,086.96 | -3,049,706.43 | 759,686.79 |
| 九、综合收益总额 | 2,494,072,981.19 | 951,789,707.16 | 2,166,623,999.51 | 1,723,323,618.94 |
| 归属于母公司股东的综合收益总额 | 2,157,088,908.21 | 781,046,530.23 | 1,682,472,048.39 | 1,404,612,747.37 |
| 归属于少数股东的综合收益总额 | 336,984,072.98 | 170,743,176.93 | 484,151,951.12 | 318,710,871.57 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-15 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |