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紫光国微

(002049)

  

流通市值:516.07亿  总市值:516.14亿
流通股本:8.43亿   总股本:8.43亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,443,429,374.171,499,087,278.856,145,823,063.274,904,452,850.38
  营业收入3,443,429,374.171,499,087,278.856,145,823,063.274,904,452,850.38
二、营业总成本2,607,109,189.11,177,959,447.914,803,807,249.893,592,446,742.81
  营业成本1,597,971,456.63710,851,154.812,731,266,775.112,128,498,530.03
  税金及附加27,196,415.8911,837,608.0951,391,431.0939,999,054.67
  销售费用165,065,484.8178,677,692.55307,632,924.34236,034,393.22
  管理费用174,790,270.0382,489,745.89334,166,959.8257,665,775.27
  研发费用640,236,185.17295,303,407.461,402,601,277.85949,260,264.35
  财务费用1,849,376.57-1,200,160.89-23,252,118.3-19,011,274.73
  其中:利息费用34,081,270.6916,377,513.8563,926,855.6247,665,638.52
  其中:利息收入40,395,171.8320,740,897.8693,245,133.0971,782,654.19
三、其他经营收益
  加:公允价值变动收益67,162,918.5763,980,515.8880,923,792.326,854,215.01
  加:投资收益-26,458,208.02-5,221,060.77-79,865,705.03-41,135,277.84
  资产处置收益-14,743.2-24,047.26597,997.93409,528.22
  资产减值损失(新)-17,193,695.793,038,002.88-21,854,124.57166,059.9
  信用减值损失(新)-63,490,908.06-25,081,895.5627,896,949.25-43,148,910.7
  其他收益57,799,727.2522,561,835.28171,191,378.6896,589,540.2
四、营业利润854,125,275.82380,381,181.391,520,906,101.961,331,741,262.36
  加:营业外收入695,570.17259,407.151,141,797.88854,652.36
  减:营业外支出358,029.38301,574.16878,480.82869,696.45
五、利润总额854,462,816.61380,339,014.381,521,169,419.021,331,726,218.27
  减:所得税费用60,003,247.7247,030,942.5185,188,684.2969,453,138.17
六、净利润794,459,568.89333,308,071.871,435,980,734.731,262,273,080.1
(一)按经营持续性分类
  持续经营净利润794,459,568.89333,308,071.871,435,980,734.731,262,273,080.1
(二)按所有权归属分类
  归属于母公司股东的净利润797,706,633.99334,300,512.641,437,124,791.041,262,800,427.12
  少数股东损益-3,247,065.1-992,440.77-1,144,056.31-527,347.02
  扣除非经常损益后的净利润707,570,382.26271,836,543.211,218,441,700.951,162,605,595.87
七、每股收益
  (一)基本每股收益0.950.41.711.5
  (二)稀释每股收益0.950.41.711.5
八、其他综合收益-7,895,413.39-3,962,854.18-5,749,179.34-2,994,341.01
  归属于母公司股东的其他综合收益-7,895,413.39-3,962,854.18-5,749,179.34-2,994,341.01
九、综合收益总额786,564,155.5329,345,217.691,430,231,555.391,259,278,739.09
  归属于母公司股东的综合收益总额789,811,220.6330,337,658.461,431,375,611.71,259,806,086.11
  归属于少数股东的综合收益总额-3,247,065.1-992,440.77-1,144,056.31-527,347.02
公告日期2026-08-152026-04-282026-04-212025-10-28
审计意见(境内)标准无保留意见
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