紫光国微
(002049)
| 流通市值：696.31亿 | | | 总市值：696.44亿 |
| 流通股本：8.49亿 | | | 总股本：8.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,047,269,760.68 | 1,026,019,465.84 | 5,511,073,894.21 | 4,262,985,693.96 |
| 营业收入 | 3,047,269,760.68 | 1,026,019,465.84 | 5,511,073,894.21 | 4,262,985,693.96 |
| 二、营业总成本 | 2,321,877,418.1 | 872,941,179.07 | 4,291,555,978.51 | 3,154,734,930.53 |
| 营业成本 | 1,354,351,408.2 | 470,979,965.42 | 2,437,394,079.21 | 1,841,011,873.62 |
| 税金及附加 | 30,372,676.18 | 9,285,359.32 | 47,804,839.03 | 36,048,570.63 |
| 销售费用 | 144,639,113.87 | 64,558,539.74 | 268,373,405.09 | 148,989,614.35 |
| 管理费用 | 150,579,466.36 | 66,649,637.41 | 363,910,679.65 | 236,344,917.91 |
| 研发费用 | 655,078,201.21 | 268,828,824.55 | 1,224,457,212.58 | 928,314,718.45 |
| 财务费用 | -13,143,447.72 | -7,361,147.37 | -50,384,237.05 | -35,974,764.43 |
| 其中:利息费用 | 31,426,722.08 | 15,831,967.53 | 64,600,664.21 | 48,695,451.33 |
| 其中:利息收入 | 48,660,720.57 | 25,267,319.01 | 110,602,425.44 | 84,747,344.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,399,482.2 | 1,822,345.21 | 70,554,372.12 | 6,939,442.73 |
| 加:投资收益 | -29,875,478.06 | -35,331,279.05 | -31,380,335.96 | 20,124,815.23 |
| 资产处置收益 | 361,400.79 | 411,289.8 | 410,446.95 | 390,815.46 |
| 资产减值损失(新) | 8,577,710.08 | 2,654,796.68 | -59,818,649.54 | -60,532,456.33 |
| 信用减值损失(新) | -44,199,718.77 | -25,490,926.93 | -89,157,296.78 | -88,792,196.19 |
| 其他收益 | 61,326,760.15 | 31,491,958.96 | 172,574,831.92 | 84,019,549.34 |
| 四、营业利润 | 725,982,498.97 | 128,636,471.44 | 1,282,701,284.41 | 1,070,400,733.67 |
| 加:营业外收入 | 760,296.44 | 281,965.26 | 1,262,388.51 | 1,163,875.31 |
| 减:营业外支出 | 440,035.95 | 306,329.32 | 2,227,984.08 | 964,512.75 |
| 五、利润总额 | 726,302,759.46 | 128,612,107.38 | 1,281,735,688.84 | 1,070,600,096.23 |
| 减:所得税费用 | 34,369,050.09 | 9,334,516.9 | 96,317,590.23 | 54,549,172.04 |
| 六、净利润 | 691,933,709.37 | 119,277,590.48 | 1,185,418,098.61 | 1,016,050,924.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 691,933,709.37 | 119,277,590.48 | 1,185,418,098.61 | 1,016,050,924.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 691,933,709.37 | 119,277,590.48 | 1,179,318,545.51 | 1,009,951,371.09 |
| 少数股东损益 | - | 0 | 6,099,553.1 | 6,099,553.1 |
| 扣除非经常损益后的净利润 | 653,024,594.95 | 100,379,243.61 | 926,100,569.29 | 878,480,052.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 0.14 | 1.4 | 1.2 |
| (二)稀释每股收益 | 0.82 | 0.14 | 1.4 | 1.2 |
| 八、其他综合收益 | -1,072,046.11 | -366,216.18 | 3,793,710.08 | -2,703,833.06 |
| 归属于母公司股东的其他综合收益 | -1,072,046.11 | -366,216.18 | 3,793,710.08 | -2,703,833.06 |
| 九、综合收益总额 | 690,861,663.26 | 118,911,374.3 | 1,189,211,808.69 | 1,013,347,091.13 |
| 归属于母公司股东的综合收益总额 | 690,861,663.26 | 118,911,374.3 | 1,183,112,255.59 | 1,007,247,538.03 |
| 归属于少数股东的综合收益总额 | 0 | 0 | 6,099,553.1 | 6,099,553.1 |
| 公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-23 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |