海光信息
(688041)
| 流通市值：1232.31亿 | | | 总市值：3230.83亿 |
| 流通股本：8.87亿 | | | 总股本：23.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,400,148,814.98 | 9,162,148,135.92 | 6,136,539,009.22 | 3,762,912,618.53 |
| 营业收入 | 2,400,148,814.98 | 9,162,148,135.92 | 6,136,539,009.22 | 3,762,912,618.53 |
| 二、营业总成本 | 1,715,868,571.59 | 6,487,428,606.45 | 4,078,581,439.52 | 2,582,252,377.28 |
| 营业成本 | 931,379,381.4 | 3,324,009,349.21 | 2,108,893,578.41 | 1,376,253,127.36 |
| 税金及附加 | 19,235,213.41 | 118,052,950.45 | 66,300,175.2 | 44,720,997.33 |
| 销售费用 | 65,081,002.19 | 175,506,644.84 | 120,365,099.76 | 71,156,104.3 |
| 管理费用 | 33,458,180.72 | 141,848,712.1 | 102,069,632.08 | 67,560,353.32 |
| 研发费用 | 706,316,006.88 | 2,910,003,455.21 | 1,813,786,385.94 | 1,131,248,084.87 |
| 财务费用 | -39,601,213.01 | -181,992,505.36 | -132,833,431.87 | -108,686,289.9 |
| 其中:利息费用 | 8,799,821.65 | 43,831,757.3 | 22,962,201.59 | 16,449,351.54 |
| 其中:利息收入 | 51,876,922.86 | 228,734,030.4 | 170,663,675.49 | 125,756,272.79 |
| 加:公允价值变动收益 | 4,275,394.16 | - | - | - |
| 加:投资收益 | 2,013,372.54 | 6,797,001.09 | 4,912,814.83 | 1,519,392.03 |
| 资产减值损失(新) | -53,066,162.65 | -95,605,098.35 | -29,943,475.26 | -14,286,569.78 |
| 信用减值损失(新) | 3,964,998.78 | -10,311,591.97 | 3,832,385.92 | -23,159.1 |
| 其他收益 | 88,585,045.28 | 213,178,176.31 | 122,096,594.25 | 74,468,871.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 730,052,891.5 | 2,788,778,016.55 | 2,158,855,889.44 | 1,242,338,776.08 |
| 加:营业外收入 | 641,292.94 | 993,125.68 | 304,182.01 | 293,606.78 |
| 减:营业外支出 | 78,582.06 | 5,345,232.86 | 597,332.09 | 196,456.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 730,615,602.38 | 2,784,425,909.37 | 2,158,562,739.36 | 1,242,435,926.24 |
| 减:所得税费用 | 16,746,439.36 | 67,468,860.2 | 51,743,165.78 | 16,613,955.67 |
| 六、净利润 | 713,869,163.02 | 2,716,957,049.17 | 2,106,819,573.58 | 1,225,821,970.57 |
| 持续经营净利润 | 713,869,163.02 | 2,716,957,049.17 | 2,106,819,573.58 | 1,225,821,970.57 |
| 归属于母公司股东的净利润 | 505,894,195.29 | 1,930,990,510.51 | 1,525,718,345.3 | 853,395,945.66 |
| 少数股东损益 | 207,974,967.73 | 785,966,538.66 | 581,101,228.28 | 372,426,024.91 |
| (一)基本每股收益 | 0.22 | 0.83 | 0.66 | 0.37 |
| (二)稀释每股收益 | 0.22 | 0.83 | 0.66 | 0.37 |
| 九、综合收益总额 | 713,869,163.02 | 2,716,957,049.17 | 2,106,819,573.58 | 1,225,821,970.57 |
| 归属于母公司股东的综合收益总额 | 505,894,195.29 | 1,930,990,510.51 | 1,525,718,345.3 | 853,395,945.66 |
| 归属于少数股东的综合收益总额 | 207,974,967.73 | 785,966,538.66 | 581,101,228.28 | 372,426,024.91 |
| 公告日期 | 2025-04-22 | 2025-03-01 | 2024-10-16 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |