海信视像
(600060)
| 流通市值：274.56亿 | | | 总市值：276.65亿 |
| 流通股本：12.95亿 | | | 总股本：13.05亿 |
| 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 | 40,650,076,149.19 | 25,461,115,326.39 | 12,701,521,770.12 | 53,615,558,652.19 |
| 营业收入 | 40,650,076,149.19 | 25,461,115,326.39 | 12,701,521,770.12 | 53,615,558,652.19 |
| 二、营业总成本 | 39,517,347,800.59 | 24,722,278,425.29 | 12,269,367,723.35 | 51,700,600,461.25 |
| 营业成本 | 34,426,539,082.2 | 21,435,298,609.33 | 10,699,489,498.5 | 44,534,022,140.86 |
| 税金及附加 | 124,022,088.44 | 82,012,117.29 | 41,238,570.76 | 257,780,062.95 |
| 销售费用 | 2,500,141,194.32 | 1,608,362,936.23 | 768,737,130.56 | 3,607,421,825.18 |
| 管理费用 | 695,006,481.27 | 437,263,899.87 | 211,329,539.94 | 934,028,381.38 |
| 研发费用 | 1,711,398,917.05 | 1,119,441,374.07 | 524,769,441.66 | 2,378,988,378.5 |
| 财务费用 | 60,240,037.31 | 39,899,488.5 | 23,803,541.93 | -11,640,327.62 |
| 其中:利息费用 | 45,122,254.05 | 29,964,342.65 | 15,997,488.59 | 46,650,778.87 |
| 其中:利息收入 | 20,809,987.79 | 14,907,193.07 | 7,717,801.95 | 38,556,157.2 |
| 加:公允价值变动收益 | 196,527,890.6 | 131,549,279.52 | 73,353,143.43 | 77,850,613.46 |
| 加:投资收益 | 239,241,342 | 146,138,762.25 | 37,248,571.95 | 513,703,570.97 |
| 资产处置收益 | 1,654,631.69 | 453,804.61 | 90,974.25 | 777,422.97 |
| 资产减值损失(新) | -75,437,695.27 | -46,946,360.79 | -21,222,206.25 | -106,559,480.36 |
| 信用减值损失(新) | 6,115,521.27 | 39,343,444.77 | 30,735,266.62 | -21,505,179.49 |
| 其他收益 | 250,861,315.37 | 164,472,885.8 | 95,594,400.22 | 384,883,415.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,751,691,354.26 | 1,173,848,717.26 | 647,954,196.99 | 2,764,108,553.74 |
| 加:营业外收入 | 34,400,283.16 | 26,439,919.21 | 8,188,906.24 | 54,482,003.96 |
| 减:营业外支出 | 29,761,525.57 | 20,981,371.04 | 9,874,629.79 | 36,972,472.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,756,330,111.85 | 1,179,307,265.43 | 646,268,473.44 | 2,781,618,085.5 |
| 减:所得税费用 | 193,644,679.9 | 135,032,694.37 | 71,481,713.47 | 231,822,658.3 |
| 六、净利润 | 1,562,685,431.95 | 1,044,274,571.06 | 574,786,759.97 | 2,549,795,427.2 |
| 持续经营净利润 | 1,562,685,431.95 | 1,044,274,571.06 | 574,786,759.97 | 2,549,795,427.2 |
| 归属于母公司股东的净利润 | 1,310,319,339.96 | 834,003,316.63 | 466,728,081.67 | 2,095,854,697.88 |
| 少数股东损益 | 252,366,091.99 | 210,271,254.43 | 108,058,678.3 | 453,940,729.32 |
| (一)基本每股收益 | 1.01 | 0.64 | 0.36 | 1.62 |
| (二)稀释每股收益 | 1.01 | 0.64 | 0.36 | 1.62 |
| 八、其他综合收益 | -34,959,137.72 | -80,832,266.68 | -27,726,176.33 | 15,263,857.51 |
| 归属于母公司股东的其他综合收益 | -35,596,147.57 | -80,260,496.61 | -28,458,359.26 | 15,966,119.01 |
| 九、综合收益总额 | 1,527,726,294.23 | 963,442,304.38 | 547,060,583.64 | 2,565,059,284.71 |
| 归属于母公司股东的综合收益总额 | 1,274,723,192.39 | 753,742,820.02 | 438,269,722.41 | 2,111,820,816.89 |
| 归属于少数股东的综合收益总额 | 253,003,101.84 | 209,699,484.36 | 108,790,861.23 | 453,238,467.82 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-23 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |