海光信息
(688041)
| 流通市值：1111.48亿 | | | 总市值：2914.02亿 |
| 流通股本：8.87亿 | | | 总股本：23.24亿 |
| 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 | 6,136,539,009.22 | 3,762,912,618.53 | 1,592,079,880.4 | 6,011,998,991.03 |
| 营业收入 | 6,136,539,009.22 | 3,762,912,618.53 | 1,592,079,880.4 | 6,011,998,991.03 |
| 二、营业总成本 | 4,078,581,439.52 | 2,582,252,377.28 | 1,187,265,824.63 | 4,459,791,402.09 |
| 营业成本 | 2,108,893,578.41 | 1,376,253,127.36 | 591,079,488.21 | 2,424,724,007.88 |
| 税金及附加 | 66,300,175.2 | 44,720,997.33 | 20,385,114.62 | 63,918,527.78 |
| 销售费用 | 120,365,099.76 | 71,156,104.3 | 31,550,463 | 111,003,671.33 |
| 管理费用 | 102,069,632.08 | 67,560,353.32 | 31,896,467.85 | 134,324,567.73 |
| 研发费用 | 1,813,786,385.94 | 1,131,248,084.87 | 574,568,364.86 | 1,992,422,100.78 |
| 财务费用 | -132,833,431.87 | -108,686,289.9 | -62,214,073.91 | -266,601,473.41 |
| 其中:利息费用 | 22,962,201.59 | 16,449,351.54 | 6,922,741.46 | 36,235,010.67 |
| 其中:利息收入 | 170,663,675.49 | 125,756,272.79 | 69,197,517.14 | 305,135,736.81 |
| 加:公允价值变动收益 | - | - | - | 3,445,333.33 |
| 加:投资收益 | 4,912,814.83 | 1,519,392.03 | - | - |
| 资产减值损失(新) | -29,943,475.26 | -14,286,569.78 | -28,033,362.69 | -27,279,787.13 |
| 信用减值损失(新) | 3,832,385.92 | -23,159.1 | 2,069,793.65 | -3,390,882.51 |
| 其他收益 | 122,096,594.25 | 74,468,871.68 | 21,801,410.47 | 154,635,620.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,158,855,889.44 | 1,242,338,776.08 | 400,651,897.2 | 1,679,617,872.88 |
| 加:营业外收入 | 304,182.01 | 293,606.78 | 245,969.95 | 1,118,022.89 |
| 减:营业外支出 | 597,332.09 | 196,456.62 | 142,820.22 | 563,401.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,158,562,739.36 | 1,242,435,926.24 | 400,755,046.93 | 1,680,172,494.53 |
| 减:所得税费用 | 51,743,165.78 | 16,613,955.67 | 6,397,689.99 | -21,013,110.94 |
| 六、净利润 | 2,106,819,573.58 | 1,225,821,970.57 | 394,357,356.94 | 1,701,185,605.47 |
| 持续经营净利润 | 2,106,819,573.58 | 1,225,821,970.57 | 394,357,356.94 | 1,701,185,605.47 |
| 归属于母公司股东的净利润 | 1,525,718,345.3 | 853,395,945.66 | 288,537,305.29 | 1,263,178,600.37 |
| 少数股东损益 | 581,101,228.28 | 372,426,024.91 | 105,820,051.65 | 438,007,005.1 |
| (一)基本每股收益 | 0.66 | 0.37 | 0.12 | 0.54 |
| (二)稀释每股收益 | 0.66 | 0.37 | 0.12 | 0.54 |
| 九、综合收益总额 | 2,106,819,573.58 | 1,225,821,970.57 | 394,357,356.94 | 1,701,185,605.47 |
| 归属于母公司股东的综合收益总额 | 1,525,718,345.3 | 853,395,945.66 | 288,537,305.29 | 1,263,178,600.37 |
| 归属于少数股东的综合收益总额 | 581,101,228.28 | 372,426,024.91 | 105,820,051.65 | 438,007,005.1 |
| 公告日期 | 2024-10-16 | 2024-08-15 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |