海康威视
(002415)
| 流通市值：2713.03亿 | | | 总市值：2748.55亿 |
| 流通股本：90.46亿 | | | 总股本：91.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 65,757,782,457.01 | 41,818,040,088.44 | 18,531,863,690.67 | 92,495,525,118.3 |
| 营业收入 | 65,757,782,457.01 | 41,818,040,088.44 | 18,531,863,690.67 | 92,495,525,118.3 |
| 二、营业总成本 | 55,686,958,076.14 | 35,323,832,558.87 | 16,039,816,987.94 | 79,542,497,485.22 |
| 营业成本 | 35,925,957,434.61 | 22,919,499,439.04 | 10,206,702,190.22 | 51,953,857,912.21 |
| 税金及附加 | 580,526,397.79 | 378,912,693.73 | 180,626,489.02 | 692,285,927.36 |
| 销售费用 | 8,848,755,711.92 | 5,708,759,811.3 | 2,601,129,809.18 | 12,051,218,102.62 |
| 管理费用 | 2,228,082,915.85 | 1,386,257,017.69 | 652,194,624.94 | 3,095,939,643.92 |
| 研发费用 | 8,738,019,947.93 | 5,669,772,011.51 | 2,672,128,721.98 | 11,864,013,392.27 |
| 财务费用 | -634,384,331.96 | -739,368,414.4 | -272,964,847.4 | -114,817,493.16 |
| 其中:利息费用 | 153,576,328.82 | 107,112,248.08 | 53,770,927.85 | 391,404,187.13 |
| 其中:利息收入 | 392,986,285.68 | 281,621,810.18 | 147,780,931.33 | 878,035,430.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -26,762,278.99 | -43,117,443.33 | -47,681,892.5 | 47,759,102.43 |
| 加:投资收益 | 142,210,131.47 | -36,631,451.99 | -4,451,590.77 | 187,021,018.77 |
| 资产处置收益 | 19,524,387.58 | 7,386,351.06 | 1,020,430.22 | -14,539,975.31 |
| 资产减值损失(新) | -318,298,549.51 | -208,566,206.64 | -149,789,122.81 | -445,914,387.59 |
| 信用减值损失(新) | -346,820,752.43 | -378,694,171.37 | -177,943,981.02 | -1,068,789,505.74 |
| 其他收益 | 2,077,470,226.71 | 1,180,671,233.88 | 528,905,294.73 | 2,653,682,810.87 |
| 四、营业利润 | 11,618,147,545.7 | 7,015,255,841.18 | 2,642,105,840.58 | 14,312,246,696.51 |
| 加:营业外收入 | 53,542,089.72 | 32,957,197.92 | 15,388,224.61 | 63,737,582.35 |
| 减:营业外支出 | 12,125,089.21 | 7,322,434.53 | 3,945,966.14 | 32,490,638.86 |
| 五、利润总额 | 11,659,564,546.21 | 7,040,890,604.57 | 2,653,548,099.05 | 14,343,493,640 |
| 减:所得税费用 | 1,405,797,200.1 | 759,413,973.74 | 422,637,400.18 | 1,202,471,579.49 |
| 六、净利润 | 10,253,767,346.11 | 6,281,476,630.83 | 2,230,910,698.87 | 13,141,022,060.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,253,767,346.11 | 6,281,476,630.83 | 2,230,910,698.87 | 13,141,022,060.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,319,124,728.48 | 5,657,349,798.68 | 2,038,683,389.01 | 11,977,327,023.54 |
| 少数股东损益 | 934,642,617.63 | 624,126,832.15 | 192,227,309.86 | 1,163,695,036.97 |
| 扣除非经常损益后的净利润 | 8,970,971,794.87 | 5,489,000,328.37 | 1,926,435,015.1 | 11,814,861,641.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.62 | 0.22 | 1.3 |
| (二)稀释每股收益 | 1.01 | 0.62 | 0.22 | 1.3 |
| 八、其他综合收益 | 213,152,756.92 | 200,301,615.25 | 50,008,936.8 | -285,156,327.33 |
| 归属于母公司股东的其他综合收益 | 139,659,957.61 | 133,339,313.91 | 43,673,362 | -156,178,002.37 |
| 九、综合收益总额 | 10,466,920,103.03 | 6,481,778,246.08 | 2,280,919,635.67 | 12,855,865,733.18 |
| 归属于母公司股东的综合收益总额 | 9,458,784,686.09 | 5,790,689,112.59 | 2,082,356,751.01 | 11,821,149,021.17 |
| 归属于少数股东的综合收益总额 | 1,008,135,416.94 | 691,089,133.49 | 198,562,884.66 | 1,034,716,712.01 |
| 公告日期 | 2025-10-18 | 2025-08-02 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |