海康威视
(002415)
| 流通市值：2643.38亿 | | | 总市值：2680.40亿 |
| 流通股本：91.06亿 | | | 总股本：92.33亿 |
| 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 | 64,991,467,788.45 | 41,209,096,206.36 | 17,817,550,424.43 | 89,339,856,855.68 |
| 营业收入 | 64,991,467,788.45 | 41,209,096,206.36 | 17,817,550,424.43 | 89,339,856,855.68 |
| 二、营业总成本 | 55,973,716,430 | 35,477,736,869.76 | 15,618,779,641.18 | 74,597,097,604.02 |
| 营业成本 | 35,903,245,768.5 | 22,643,709,573.16 | 9,664,818,848.68 | 49,637,055,845.33 |
| 税金及附加 | 518,733,466.76 | 359,300,410.42 | 178,185,758.74 | 704,641,378.69 |
| 销售费用 | 8,686,531,329.34 | 5,562,524,020.03 | 2,461,582,859.03 | 10,842,500,778.25 |
| 管理费用 | 2,261,849,315.3 | 1,464,347,813.8 | 680,114,466.85 | 2,769,731,410.4 |
| 研发费用 | 8,736,220,937.73 | 5,698,043,754.07 | 2,671,475,230.52 | 11,392,948,404.47 |
| 财务费用 | -132,864,387.63 | -250,188,701.72 | -37,397,522.64 | -749,780,213.12 |
| 其中:利息费用 | 316,839,376.56 | 251,713,545.47 | 136,117,640.4 | 457,605,119.59 |
| 其中:利息收入 | 712,317,025.99 | 617,390,094.88 | 300,008,788.25 | 1,067,148,666.93 |
| 加:公允价值变动收益 | 7,519,902.82 | 50,389,142.62 | 70,731,744.13 | 22,679,257.89 |
| 加:投资收益 | 37,783,854.68 | -104,162,185.92 | -90,237,693.78 | 63,302,304.25 |
| 资产处置收益 | -13,809,533.99 | -11,772,875.69 | -7,338,187.59 | -5,674,511.78 |
| 资产减值损失(新) | -269,141,180.16 | -204,108,927.43 | -69,525,214.28 | -463,382,275.12 |
| 信用减值损失(新) | -600,045,342.1 | -419,420,246.23 | -95,251,432.28 | -879,922,773.25 |
| 其他收益 | 1,938,138,530.25 | 1,234,679,673.52 | 559,337,897.73 | 2,559,522,840.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,118,197,589.95 | 6,276,963,917.47 | 2,566,487,897.18 | 16,039,284,093.98 |
| 加:营业外收入 | 51,891,881.12 | 36,803,721.87 | 17,311,883.58 | 87,573,120.04 |
| 减:营业外支出 | 19,894,367.06 | 12,247,046.91 | 6,301,591.43 | 27,933,016.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,150,195,104.01 | 6,301,520,592.43 | 2,577,498,189.33 | 16,098,924,197.11 |
| 减:所得税费用 | 1,242,370,816.25 | 660,855,881.81 | 355,425,007.2 | 943,241,010.15 |
| 六、净利润 | 8,907,824,287.76 | 5,640,664,710.62 | 2,222,073,182.13 | 15,155,683,186.96 |
| 持续经营净利润 | 8,907,824,287.76 | 5,640,664,710.62 | 2,222,073,182.13 | 15,155,683,186.96 |
| 归属于母公司股东的净利润 | 8,107,748,494.46 | 5,064,118,857.29 | 1,915,903,199.88 | 14,107,621,359.66 |
| 少数股东损益 | 800,075,793.3 | 576,545,853.33 | 306,169,982.25 | 1,048,061,827.3 |
| (一)基本每股收益 | 0.88 | 0.54 | 0.21 | 1.52 |
| (二)稀释每股收益 | 0.88 | 0.54 | 0.21 | 1.52 |
| 八、其他综合收益 | -239,996,824.05 | -97,804,683.71 | 33,548,490.1 | 183,798,707.05 |
| 归属于母公司股东的其他综合收益 | -126,255,854.26 | -44,500,963.6 | 14,987,924.38 | 87,254,674.97 |
| 九、综合收益总额 | 8,667,827,463.71 | 5,542,860,026.91 | 2,255,621,672.23 | 15,339,481,894.01 |
| 归属于母公司股东的综合收益总额 | 7,981,492,640.2 | 5,019,617,893.69 | 1,930,891,124.26 | 14,194,876,034.63 |
| 归属于少数股东的综合收益总额 | 686,334,823.51 | 523,242,133.22 | 324,730,547.97 | 1,144,605,859.38 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |