紫光股份
(000938)
| 流通市值：720.17亿 | | | 总市值：720.17亿 |
| 流通股本：28.60亿 | | | 总股本：28.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,839,423,074.2 | 37,950,866,107.59 | 17,006,236,056.21 | 77,307,810,774.02 |
| 营业收入 | 58,839,423,074.2 | 37,950,866,107.59 | 17,006,236,056.21 | 77,307,810,774.02 |
| 二、营业总成本 | 56,431,322,623.3 | 36,018,494,583.39 | 16,287,409,718.48 | 74,534,722,553.37 |
| 营业成本 | 48,489,111,666.84 | 30,727,514,048.99 | 13,610,726,839.89 | 62,157,923,780.74 |
| 税金及附加 | 192,971,889.76 | 123,073,267.62 | 62,115,601.9 | 282,517,291.82 |
| 销售费用 | 2,977,094,020.38 | 2,069,684,040.36 | 1,053,600,511.77 | 4,287,079,162.36 |
| 管理费用 | 715,654,749.28 | 464,254,869.31 | 241,796,163.35 | 1,392,389,199.04 |
| 研发费用 | 3,774,676,491.55 | 2,410,607,353.03 | 1,243,582,000.09 | 5,643,444,840.42 |
| 财务费用 | 281,813,805.49 | 223,361,004.08 | 75,588,601.48 | 771,368,278.99 |
| 其中:利息费用 | 406,218,036.24 | 228,255,864.8 | 98,209,475.18 | 317,701,729.59 |
| 其中:利息收入 | 247,614,907.76 | 178,979,533.39 | 94,833,550.79 | 353,935,381.71 |
| 加:公允价值变动收益 | -80,045,835.36 | 53,235,248.03 | 59,801,890.32 | -75,143,202.31 |
| 加:投资收益 | 43,257,569.01 | 59,050,458.15 | 19,980,022.87 | 138,891,888.8 |
| 资产处置收益 | 2,870,916.71 | 933,571.38 | 347,961.36 | 1,547,156.03 |
| 资产减值损失(新) | -594,356,871.08 | -360,696,305.39 | -151,854,912.63 | -594,689,583.84 |
| 信用减值损失(新) | -128,920,510.41 | -145,959,266.95 | -76,525,968.23 | -136,048,448.92 |
| 其他收益 | 504,506,149.57 | 346,080,172.23 | 196,551,674.67 | 1,569,936,356.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,155,411,869.34 | 1,885,015,401.65 | 767,127,006.09 | 3,677,582,387.4 |
| 加:营业外收入 | 24,654,496.7 | 8,026,269.79 | 3,999,873.99 | 89,145,608.9 |
| 减:营业外支出 | 19,737,179.46 | 10,955,943.64 | 5,028,893.3 | 6,514,459.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,160,329,186.58 | 1,882,085,727.8 | 766,097,986.78 | 3,760,213,537.13 |
| 减:所得税费用 | 136,878,289.05 | 156,613,755.99 | 67,137,982.45 | 75,691,347.68 |
| 六、净利润 | 2,023,450,897.53 | 1,725,471,971.81 | 698,960,004.33 | 3,684,522,189.45 |
| 持续经营净利润 | 2,023,450,897.53 | 1,725,471,971.81 | 698,960,004.33 | 3,684,522,189.45 |
| 归属于母公司股东的净利润 | 1,581,620,368.29 | 1,000,362,167.74 | 413,681,056.33 | 2,103,017,289.02 |
| 少数股东损益 | 441,830,529.24 | 725,109,804.07 | 285,278,948 | 1,581,504,900.43 |
| (一)基本每股收益 | 0.55 | 0.35 | 0.15 | 0.74 |
| (二)稀释每股收益 | 0.55 | 0.35 | 0.15 | 0.74 |
| 八、其他综合收益 | -3,994,148.67 | 29,108,594.33 | 654,773.56 | 4,965,031 |
| 归属于母公司股东的其他综合收益 | -2,764,429.18 | 29,024,421.1 | 332,565.95 | 2,297,522.6 |
| 九、综合收益总额 | 2,019,456,748.86 | 1,754,580,566.14 | 699,614,777.89 | 3,689,487,220.45 |
| 归属于母公司股东的综合收益总额 | 1,578,855,939.11 | 1,029,386,588.84 | 414,013,622.28 | 2,105,314,811.62 |
| 归属于少数股东的综合收益总额 | 440,600,809.75 | 725,193,977.3 | 285,601,155.61 | 1,584,172,408.83 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |