中商官网
研究报告
海康威视（002415）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 1314100.00 | 1515600.00 | 1355800.00 | 1751100.00 | 1367800.00 | 1246500.00 | 1138000.00 | 941100.00 | 742400.00 | 588200.00 | 468100.00 | 307700.00 | 214000.00 |
| 营业总收入 |
-- | 9249600.00 | 8934100.00 | 8316600.00 | 8142000.00 | 6350300.00 | 5765800.00 | 4983700.00 | 4190500.00 | 3193500.00 | 2527100.00 | 1723300.00 | 1074600.00 | 721400.00 |
| 归属于母公司所有者的净利润 |
931900.00 | 1197700.00 | 1410800.00 | 1283800.00 | 1680000.00 | 1338600.00 | 1241500.00 | 1135200.00 | 941100.00 | 742400.00 | 586900.00 | 466500.00 | 306700.00 | 213700.00 |
| 扣除非经常性损益后的净利润 |
897099.90 | 1181500.00 | 1366600.00 | 1233100.00 | 1644500.00 | 1280600.00 | 1203800.00 | 1098300.00 | 917700.00 | 727100.00 | 560500.00 | 447500.00 | 297800.00 | 210900.00 |
| 一、营业总收入 |
6575800.00 | 9249600.00 | 8934100.00 | 8316600.00 | 8142000.00 | 6350300.00 | 5765800.00 | 4983700.00 | 4190500.00 | 3193500.00 | 2527100.00 | 1723300.00 | 1074600.00 | 721400.00 |
| 其中：营业收入 |
6575800.00 | 9249600.00 | 8934100.00 | 8316600.00 | 8142000.00 | 6350300.00 | 5765800.00 | 4983700.00 | 4190500.00 | 3193500.00 | 2527100.00 | 1723300.00 | 1074600.00 | 721400.00 |
| 利息收入 |
39300.00 | 87800.00 | 106700.00 | 92200.00 | 88600.00 | 72000.00 | 70000.00 | 44500.00 | 21700.00 | -- | -- | -- | -- | -- |
| 投资收益 |
14200.00 | 18700.00 | 6330.23 | 21800.00 | 17400.00 | 16900.00 | 3664.92 | 5192.96 | 4465.01 | 4049.33 | 14900.00 | 15100.00 | 3867.43 | -29.51 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
58100.00 | 69200.00 | 70500.00 | 58200.00 | 56100.00 | 41600.00 | 41700.00 | 41800.00 | 37100.00 | 25500.00 | 19700.00 | 15200.00 | 11500.00 | 7806.77 |
| 资产减值损失 |
31800.00 | 44600.00 | 46300.00 | 50800.00 | 44800.00 | 36300.00 | 19800.00 | 42700.00 | 48500.00 | 31800.00 | 33900.00 | 18300.00 | 15700.00 | 5032.53 |
| 信用减值损失 |
34700.00 | 106900.00 | 88000.00 | 58500.00 | 57000.00 | 18600.00 | 22200.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
5635200.00 | 8105700.00 | 7594100.00 | 7091100.00 | 6574500.00 | 5086600.00 | 4590000.00 | 3965700.00 | 3322400.00 | 2510100.00 | 1991000.00 | 1301000.00 | 783800.00 | 522400.00 |
| 其中：营业成本 |
3592600.00 | 5195400.00 | 4973300.00 | 4799600.00 | 4532900.00 | 3395800.00 | 3114000.00 | 2748300.00 | 2346700.00 | 1865300.00 | 1513700.00 | 957800.00 | 562900.00 | 366500.00 |
| 营业税金及附加 |
58100.00 | 69200.00 | 70500.00 | 58200.00 | 56100.00 | 41600.00 | 41700.00 | 41800.00 | 37100.00 | 25500.00 | 19700.00 | 15200.00 | 11500.00 | 7806.77 |
| 销售费用 |
884900.00 | 1205100.00 | 1084300.00 | 977299.90 | 858599.90 | 737799.90 | 725700.00 | 589300.00 | 443000.00 | 299100.00 | 217900.00 | 153300.00 | 92700.00 | 73200.00 |
| 管理费用 |
222800.00 | 309600.00 | 277100.00 | 264200.00 | 213200.00 | 179000.00 | 182200.00 | 137700.00 | 101100.00 | 310900.00 | 221100.00 | 164600.00 | 109600.00 | 77100.00 |
| 研发费用 |
873799.90 | 1186400.00 | 1139300.00 | 981399.90 | 825200.00 | 637899.90 | 548400.00 | 448300.00 | 319400.00 | -- | -- | -- | -- | -- |
| 财务费用 |
-63400.00 | 25600.00 | 32500.00 | 16500.00 | 30200.00 | 59900.00 | 17400.00 | 8114.22 | 27200.00 | 6380.67 | -4263.15 | 3449.71 | 2507.13 | 195.07 |
| 其中：利息费用 |
15400.00 | 39100.00 | 45800.00 | 31100.00 | 23000.00 | 20200.00 | 19300.00 | 15500.00 | 9948.84 | -- | -- | -- | -- | -- |
| 利息收入 |
39300.00 | 87800.00 | 106700.00 | 92200.00 | 88600.00 | 72000.00 | 70000.00 | 44500.00 | 21700.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
31800.00 | 44600.00 | 46300.00 | 50800.00 | 44800.00 | 36300.00 | 19800.00 | 42700.00 | 48500.00 | 31800.00 | 33900.00 | 18300.00 | 15700.00 | 5032.53 |
| 信用减值损失 |
34700.00 | 106900.00 | 88000.00 | 58500.00 | 57000.00 | 18600.00 | 22200.00 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-2676.23 | 4775.91 | 2267.93 | -15600.00 | -3820.00 | 8545.82 | 1532.19 | 1340.69 | 4209.01 | -4017.16 | -1615.46 | 303.29 | -- | -- |
| 投资收益 |
14200.00 | 18700.00 | 6330.23 | 21800.00 | 17400.00 | 16900.00 | 3664.92 | 5192.96 | 4465.01 | 4049.33 | 14900.00 | 15100.00 | 3867.43 | -29.51 |
| 其中：联营企业和合营企业的投资收益 |
17200.00 | 3066.90 | -2996.65 | 10600.00 | 11400.00 | 636.14 | 774.35 | -907.29 | -252.53 | -- | -- | -- | -- | -29.51 |
| 资产处置收益 |
1952.44 | -1454.00 | -567.45 | -1757.89 | 3422.56 | 62.85 | 553.57 | 497.58 | 158.52 | -73.61 | -- | -- | -- | -- |
| 其他收益 |
207700.00 | 265400.00 | 256000.00 | 248200.00 | 262900.00 | 230400.00 | 189200.00 | 208400.00 | 167300.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
1161800.00 | 1431200.00 | 1604000.00 | 1478300.00 | 1847400.00 | 1519700.00 | 1370800.00 | 1233400.00 | 1044300.00 | 683300.00 | 549400.00 | 437800.00 | 294700.00 | 198900.00 |
| 加：营业外收入 |
5354.21 | 6373.76 | 8757.31 | 8736.60 | 7574.44 | 9927.33 | 6503.25 | 11100.00 | 4672.93 | 151100.00 | 129400.00 | 85600.00 | 45300.00 | 33200.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 282.91 | 37.51 | 17.18 | -- |
| 减：营业外支出 |
1212.51 | 3249.06 | 2793.30 | 1507.41 | 8155.41 | 2297.70 | 1712.44 | 859.35 | 302.04 | 2991.12 | 3793.07 | 2769.18 | 1425.38 | 795.80 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 111.37 | 84.24 | 37.75 | 24.10 |
| 四、利润总额 |
1166000.00 | 1434300.00 | 1609900.00 | 1485500.00 | 1846800.00 | 1527300.00 | 1375500.00 | 1243700.00 | 1048700.00 | 831399.90 | 675000.00 | 520600.00 | 338600.00 | 231400.00 |
| 减：所得税费用 |
140600.00 | 120200.00 | 94300.00 | 129700.00 | 95700.00 | 159500.00 | 129000.00 | 105700.00 | 110900.00 | 89000.00 | 86800.00 | 52600.00 | 30900.00 | 17300.00 |
| 五、净利润 |
1025400.00 | 1314100.00 | 1515600.00 | 1355800.00 | 1751100.00 | 1367800.00 | 1246500.00 | 1138000.00 | 937799.90 | 742400.00 | 588200.00 | 468100.00 | 307700.00 | 214000.00 |
| （一）持续经营净利润 |
1025400.00 | 1314100.00 | 1515600.00 | 1355800.00 | 1751100.00 | 1367800.00 | 1246500.00 | 1138000.00 | 937799.90 | 742400.00 | -- | -- | -- | -- |
| 少数股东损益 |
93500.00 | 116400.00 | 104800.00 | 72000.00 | 71000.00 | 29300.00 | 5059.66 | 2833.23 | -3335.34 | 53.91 | 1334.82 | 1533.25 | 1040.44 | 355.32 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
21300.00 | -28500.00 | 18400.00 | 8869.11 | 463.11 | -3414.52 | -465.90 | -2406.30 | 1385.27 | -1268.78 | -1798.92 | -1166.04 | -80.52 | -66.72 |
| 归属母公司所有者的其他综合收益 |
14000.00 | -15600.00 | 8725.47 | 3459.70 | 780.98 | -3145.28 | -396.48 | -2189.84 | 1355.28 | -1357.08 | -1882.26 | -1075.69 | 70.51 | -- |
| 八、综合收益总额 |
1046700.00 | 1285600.00 | 1534000.00 | 1364700.00 | 1751500.00 | 1364400.00 | 1246100.00 | 1135600.00 | 939099.90 | 741199.90 | 586400.00 | 466900.00 | 307600.00 | 214000.00 |
| 归属于母公司股东的综合收益总额 |
945900.00 | 1182100.00 | 1419500.00 | 1287200.00 | 1680800.00 | 1335400.00 | 1241100.00 | 1133000.00 | 942400.00 | 740999.90 | 585000.00 | 465500.00 | 306700.00 | 213600.00 |
| 归属于少数股东的综合收益总额 |
100800.00 | 103500.00 | 114500.00 | 77500.00 | 70700.00 | 29000.00 | 4990.24 | 2616.77 | -3305.36 | 142.21 | 1418.16 | 1442.91 | 889.42 | 338.22 |