海光信息 (688041.SH)

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利润表(海光信息)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 6,136,539,009.223,762,912,618.531,592,079,880.406,011,998,991.033,942,722,953.122,611,694,093.091,161,313,136.105,125,266,686.593,819,873,210.382,529,731,562.79967,441,078.35
 营业收入(元) 6,136,539,009.223,762,912,618.531,592,079,880.406,011,998,991.033,942,722,953.122,611,694,093.091,161,313,136.105,125,266,686.593,819,873,210.382,529,731,562.79967,441,078.35
二、营业总成本(元) 4,078,581,439.522,582,252,377.281,187,265,824.634,459,791,402.092,836,454,944.001,814,144,076.60884,088,412.174,018,449,053.312,930,495,051.221,876,922,683.54763,274,735.59
 营业成本(元) 2,108,893,578.411,376,253,127.36591,079,488.212,424,724,007.881,552,445,813.72969,799,032.96421,099,985.702,438,819,523.471,751,351,445.131,065,099,970.18339,025,385.71
 研发费用(元) 1,813,786,385.941,131,248,084.87574,568,364.861,992,422,100.781,278,933,410.52836,633,470.53433,876,471.741,413,592,078.591,029,840,343.00696,028,501.25363,531,047.55
 营业税金及附加(元) 66,300,175.2044,720,997.3320,385,114.6263,918,527.7836,648,308.9125,967,755.6210,815,364.2539,073,093.0828,143,316.3120,987,891.839,862,742.16
 销售费用(元) 120,365,099.7671,156,104.3031,550,463.00111,003,671.3364,957,049.0343,819,356.9318,912,823.0780,748,177.8255,281,042.0335,556,042.0915,997,299.12
 管理费用(元) 102,069,632.0867,560,353.3231,896,467.85134,324,567.73100,949,396.5768,794,765.0832,612,964.35134,808,198.8097,620,554.2362,194,180.3530,161,246.68
 财务费用(元) -132,833,431.87-108,686,289.90-62,214,073.91-266,601,473.41-197,479,034.75-130,870,304.52-33,229,196.94-88,592,018.45-31,741,649.48-2,943,902.164,697,014.37
  其中:利息费用(元) 22,962,201.5916,449,351.546,922,741.4636,235,010.6728,533,820.2718,249,452.666,688,540.2629,490,082.1219,496,174.1614,661,141.086,527,030.21
  其中:利息收入(元) 170,663,675.49125,756,272.7969,197,517.14305,135,736.81228,438,459.01150,372,033.9939,646,971.88120,070,400.3750,137,813.0117,959,275.442,258,101.66
三、其他经营收益
 加:公允价值变动收益(元) ---3,445,333.333,445,333.333,445,333.331,920,000.007,786,666.675,824,000.003,861,333.331,920,000.00
 加:投资收益(元) 4,912,814.831,519,392.03------6,644,666.67-6,644,666.67-6,644,666.67-4,983,333.34
 资产减值损失(元) -29,943,475.26-14,286,569.78-28,033,362.69-27,279,787.1373,642.24-9,362,177.74-11,640,428.39-30,617,804.03-13,503,827.17-10,255,201.74-8,585,930.39
 信用减值损失(元) 3,832,385.92-23,159.102,069,793.65-3,390,882.51-694,864.851,204,737.87-1,657,712.61-9,274,338.55-10,730,173.72-5,942,426.08-3,465,836.40
 其他收益(元) 122,096,594.2574,468,871.6821,801,410.47154,635,620.2592,523,957.8979,531,236.4468,659,373.9867,455,598.3558,881,335.7249,867,073.0910,035,810.43
四、营业利润(元) 2,158,855,889.441,242,338,776.08400,651,897.201,679,617,872.881,201,616,077.73872,369,146.39334,505,956.911,135,523,089.05923,204,827.32683,694,991.18199,087,053.06
 加:营业外收入(元) 304,182.01293,606.78245,969.951,118,022.89787,693.68346,929.38329,000.001,310,290.481,232,455.701,073,361.22350,054.93
 减:营业外支出(元) 597,332.09196,456.62142,820.22563,401.24418,259.49256,366.87169,171.50321,781.5987,585.5571,939.0742,610.33
五、利润总额(元) 2,158,562,739.361,242,435,926.24400,755,046.931,680,172,494.531,201,985,511.92872,459,708.90334,665,785.411,136,511,597.94924,349,697.47684,696,413.33199,394,497.66
 减:所得税费用(元) 51,743,165.7816,613,955.676,397,689.99-21,013,110.94-14,577,507.97-19,150,440.462,851,919.0511,767,059.44-22,504.19592,065.30-729,795.46
六、净利润(元) 2,106,819,573.581,225,821,970.57394,357,356.941,701,185,605.471,216,563,019.89891,610,149.36331,813,866.361,124,744,538.50924,372,201.66684,104,348.03200,124,293.12
(一)按经营持续性分类
  持续经营净利润(元) 2,106,819,573.581,225,821,970.57394,357,356.941,701,185,605.471,216,563,019.89891,610,149.36331,813,866.361,124,744,538.50924,372,201.66684,104,348.03200,124,293.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,525,718,345.30853,395,945.66288,537,305.291,263,178,600.37901,634,547.05677,451,783.06239,394,274.52803,540,058.94652,104,430.67475,902,768.10143,457,665.75
  少数股东损益(元) 581,101,228.28372,426,024.91105,820,051.65438,007,005.10314,928,472.84214,158,366.3092,419,591.84321,204,479.56272,267,770.99208,201,579.9356,666,627.37
 扣除非经常性损益后的净利润(元) 1,474,892,762.63817,630,403.68271,876,253.551,136,358,033.60833,893,633.39618,997,729.65190,509,279.69748,464,787.52603,617,234.04435,904,000.00134,213,252.55
七、每股收益
 一、基本每股收益(元) 0.660.370.120.540.390.290.100.380.320.240.07
 二、稀释每股收益(元) 0.660.370.120.540.390.290.100.380.320.240.07
九、综合收益总额(元) 2,106,819,573.581,225,821,970.57394,357,356.941,701,185,605.471,216,563,019.89891,610,149.36331,813,866.361,124,744,538.50924,372,201.66684,104,348.03200,124,293.12
 归属于母公司所有者的综合收益总额(元) 1,525,718,345.30853,395,945.66288,537,305.291,263,178,600.37901,634,547.05677,451,783.06239,394,274.52803,540,058.94652,104,430.67475,902,768.10143,457,665.75
 归属于少数股东的综合收益总额(元) 581,101,228.28372,426,024.91105,820,051.65438,007,005.10314,928,472.84214,158,366.3092,419,591.84321,204,479.56272,267,770.99208,201,579.9356,666,627.37
公告日期 2024-10-162024-08-152024-04-262024-04-122023-10-182023-08-252023-04-262023-04-182022-10-272022-07-262022-07-26
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