紫光股份
(000938)
| 流通市值：789.67亿 | | | 总市值：789.67亿 |
| 流通股本：28.60亿 | | | 总股本：28.60亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,748,339,344.03 | 77,321,505,402.98 | 47,424,779,079.45 | 20,789,771,379.75 |
| 营业收入 | 96,748,339,344.03 | 77,321,505,402.98 | 47,424,779,079.45 | 20,789,771,379.75 |
| 二、营业总成本 | 94,156,138,370.5 | 75,291,826,953.42 | 45,912,354,970.28 | 20,317,528,059.4 |
| 营业成本 | 82,631,846,618.39 | 66,713,232,263.64 | 40,199,473,896.75 | 17,532,586,143.59 |
| 税金及附加 | 300,663,161.96 | 234,732,526.7 | 139,569,962.94 | 55,977,412.4 |
| 销售费用 | 4,052,321,421.66 | 2,934,558,309.74 | 1,911,008,485.47 | 929,371,603.1 |
| 管理费用 | 1,165,580,958.3 | 769,927,121.19 | 504,294,400.71 | 253,327,027.74 |
| 研发费用 | 4,952,674,806.36 | 3,726,141,173.3 | 2,447,546,199.31 | 1,160,107,949.48 |
| 财务费用 | 1,053,051,403.83 | 913,235,558.85 | 710,462,025.1 | 386,157,923.09 |
| 其中:利息费用 | 1,262,037,245.36 | 954,822,828.56 | 634,748,440.03 | 312,439,269.21 |
| 其中:利息收入 | 153,621,648.67 | 115,546,431.47 | 80,075,411.14 | 40,343,342.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -158,759,535.49 | -90,133,793.39 | -109,544,074.36 | -64,814,128.05 |
| 加:投资收益 | -18,147,625.08 | 21,170,742.6 | 38,279,030.11 | 52,511,934.73 |
| 资产处置收益 | 63,895,500.42 | 3,400,568.83 | 2,378,778.87 | 330,245.75 |
| 资产减值损失(新) | -647,582,095 | -419,407,884.75 | -258,173,472.87 | -149,653,952.68 |
| 信用减值损失(新) | -226,981,509.34 | -160,752,414.57 | -135,398,534.55 | -31,838,260.57 |
| 其他收益 | 697,677,201.44 | 513,875,728.65 | 338,338,685.78 | 139,539,713.85 |
| 四、营业利润 | 2,302,302,910.48 | 1,897,831,396.93 | 1,388,304,522.15 | 418,318,873.38 |
| 加:营业外收入 | 118,941,539.74 | 32,108,944.57 | 25,059,002.27 | 1,684,864.59 |
| 减:营业外支出 | 46,697,496.63 | 21,656,239.11 | 12,315,413.24 | 1,260,158.48 |
| 五、利润总额 | 2,374,546,953.59 | 1,908,284,102.39 | 1,401,048,111.18 | 418,743,579.49 |
| 减:所得税费用 | 203,462,452.14 | 185,519,905.56 | 116,187,842.64 | 25,840,847.57 |
| 六、净利润 | 2,171,084,501.45 | 1,722,764,196.83 | 1,284,860,268.54 | 392,902,731.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,171,084,501.45 | 1,722,764,196.83 | 1,284,860,268.54 | 392,902,731.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,685,521,754.82 | 1,403,853,060.58 | 1,040,890,248.51 | 348,545,980.85 |
| 少数股东损益 | 485,562,746.63 | 318,911,136.25 | 243,970,020.03 | 44,356,751.07 |
| 扣除非经常损益后的净利润 | 1,634,660,607.17 | 1,459,956,348 | 1,117,915,905.91 | 409,180,887.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.49 | 0.36 | 0.12 |
| (二)稀释每股收益 | 0.59 | 0.49 | 0.36 | 0.12 |
| 八、其他综合收益 | -4,460,501.94 | 559,422.11 | 3,693,054.66 | 2,727,581.67 |
| 归属于母公司股东的其他综合收益 | -3,049,706.43 | 759,686.79 | 3,094,399.23 | 2,236,999.4 |
| 九、综合收益总额 | 2,166,623,999.51 | 1,723,323,618.94 | 1,288,553,323.2 | 395,630,313.59 |
| 归属于母公司股东的综合收益总额 | 1,682,472,048.39 | 1,404,612,747.37 | 1,043,984,647.74 | 350,782,980.25 |
| 归属于少数股东的综合收益总额 | 484,151,951.12 | 318,710,871.57 | 244,568,675.46 | 44,847,333.34 |
| 公告日期 | 2026-04-15 | 2025-10-31 | 2025-08-30 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |