紫光国微
(002049)
| 流通市值：573.65亿 | | | 总市值：573.75亿 |
| 流通股本：8.49亿 | | | 总股本：8.50亿 |
| 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 | 4,262,985,693.96 | 2,872,852,419.08 | 1,140,611,641.09 | 7,565,369,089.74 |
| 营业收入 | 4,262,985,693.96 | 2,872,852,419.08 | 1,140,611,641.09 | 7,565,369,089.74 |
| 二、营业总成本 | 3,154,734,930.53 | 2,097,949,423.33 | 896,493,001.57 | 5,005,839,182.75 |
| 营业成本 | 1,841,011,873.62 | 1,207,956,106.21 | 482,773,421.68 | 2,935,956,277.15 |
| 税金及附加 | 36,048,570.63 | 27,803,035.99 | 8,778,754.21 | 73,818,215.21 |
| 销售费用 | 148,989,614.35 | 90,688,079.75 | 44,036,448.23 | 288,260,162.1 |
| 管理费用 | 236,344,917.91 | 157,728,127.83 | 80,638,823.56 | 314,617,696.79 |
| 研发费用 | 928,314,718.45 | 645,907,108.99 | 292,023,350.31 | 1,421,455,360.31 |
| 财务费用 | -35,974,764.43 | -32,133,035.44 | -11,757,796.42 | -28,268,528.81 |
| 其中:利息费用 | 48,695,451.33 | 32,706,351.86 | 16,912,967.56 | 69,746,392.35 |
| 其中:利息收入 | 84,747,344.71 | 61,414,001.5 | 25,603,869.54 | 97,007,672.41 |
| 加:公允价值变动收益 | 6,939,442.73 | 3,423,719.43 | 3,239,619.17 | 17,415,249.02 |
| 加:投资收益 | 20,124,815.23 | 39,307,274.12 | 69,186,136.98 | 69,805,904.24 |
| 资产处置收益 | 390,815.46 | 12,007.43 | -3,655.92 | 190,208.37 |
| 资产减值损失(新) | -60,532,456.33 | -49,361,618.66 | -3,098,269.21 | -64,287,961.84 |
| 信用减值损失(新) | -88,792,196.19 | -45,263,963.11 | -21,455,734.59 | -9,661,582.49 |
| 其他收益 | 84,019,549.34 | 64,881,393.4 | 36,993,992.59 | 146,536,039.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,070,400,733.67 | 787,901,808.36 | 328,980,728.54 | 2,719,527,763.83 |
| 加:营业外收入 | 1,163,875.31 | 831,888.94 | 72,373.43 | 1,988,285.07 |
| 减:营业外支出 | 964,512.75 | 172,928.46 | 79,356.3 | 1,299,575.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,070,600,096.23 | 788,560,768.84 | 328,973,745.67 | 2,720,216,473.27 |
| 减:所得税费用 | 54,549,172.04 | 44,938,982.74 | 16,176,385.54 | 186,566,899.24 |
| 六、净利润 | 1,016,050,924.19 | 743,621,786.1 | 312,797,360.13 | 2,533,649,574.03 |
| 持续经营净利润 | 1,016,050,924.19 | 743,621,786.1 | 312,797,360.13 | 2,533,649,574.03 |
| 归属于母公司股东的净利润 | 1,009,951,371.09 | 737,522,233 | 306,697,807.03 | 2,530,703,220.87 |
| 少数股东损益 | 6,099,553.1 | 6,099,553.1 | 6,099,553.1 | 2,946,353.16 |
| (一)基本每股收益 | 1.2 | 0.87 | 0.36 | 2.99 |
| (二)稀释每股收益 | 1.2 | 0.87 | 0.36 | 2.99 |
| 八、其他综合收益 | -2,703,833.06 | 1,582,190.02 | 441,084.85 | 4,233,001.27 |
| 归属于母公司股东的其他综合收益 | -2,703,833.06 | 1,582,190.02 | 441,084.85 | 4,233,001.27 |
| 九、综合收益总额 | 1,013,347,091.13 | 745,203,976.12 | 313,238,444.98 | 2,537,882,575.3 |
| 归属于母公司股东的综合收益总额 | 1,007,247,538.03 | 739,104,423.02 | 307,138,891.88 | 2,534,936,222.14 |
| 归属于少数股东的综合收益总额 | 6,099,553.1 | 6,099,553.1 | 6,099,553.1 | 2,946,353.16 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |