002415 深市 海康威视

    证券代码：002415            证券简称：海康威视        公告编号：2023-036 号

                      杭州海康威视数字技术股份有限公司

                              2023 年第三季度报告

        本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、误导

    性陈述或重大遗漏。

    重要内容提示:

      1、董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存在虚假记载、

      误导性陈述或者重大遗漏，并承担个别和连带的法律责任。

      2、公司法定代表人陈宗年、主管会计工作负责人金艳及会计机构负责人（会计主管人员）占俊华声明：保

      证季度报告中财务信息的真实、准确、完整。

      3、第三季度报告是否经过审计

      □ 是 √ 否

    一、主要财务数据

      （一）主要会计数据和财务指标

      公司是否需追溯调整或重述以前年度会计数据

      √ 是 □ 否

      追溯调整或重述原因

      √ 会计政策变更

                                                                                本报告                                                    年初至报
                                                        上年同期              期比上                              上年同期            告期末比
                                本报告期                                      年同期  年初至报告期末                                  上年同期
                                                                                增减                                                        增减
                                                  调整前          调整后      调整后                      调整前          调整后      调整后

营业收入（元）              23,704,377,795.74  22,464,020,301.15 22,464,020,301.15    5.52% 61,275,164,193.63 59,721,536,891.77 59,721,536,891.77    2.60%

归属于上市公司股东的净利润    3,513,299,100.33  3,081,001,112.19  3,081,936,227.11  14.00%  8,851,167,117.21  8,840,255,887.45  8,840,604,273.67    0.12%
（元）

归属于上市公司股东的扣除非    3,425,870,315.02  2,879,656,597.51  2,880,591,712.43  18.93%  8,461,998,947.98  8,525,515,615.02  8,525,864,001.24  -0.75%
经常性损益的净利润（元）

经营活动产生的现金流量净额        —              —              —          —

（元）                                                                                    5,913,853,480.95    160,117,141.04    160,117,141.04 3593.45%


                                                                                本报告                                                    年初至报
                                                        上年同期              期比上                              上年同期            告期末比
                                本报告期                                      年同期  年初至报告期末                                  上年同期
                                                                                增减                                                        增减
                                                  调整前          调整后      调整后                      调整前          调整后      调整后

基本每股收益（元/股）                  0.381            0.331            0.331  15.11%            0.949            0.938            0.938    1.17%

稀释每股收益（元/股）                  0.380            0.331            0.331  14.80%            0.949            0.938            0.938    1.17%

加权平均净资产收益率                  5.05%          4.84%          4.84%    0.21%          12.59%          13.64%          13.64%  -1.05%

                                                                                      上年度末                            本报告期末比上年度末

                                      本报告期末                                                                                  增减

                                                                        调整前                      调整后                      调整后

总资产（元）                                127,457,393,562.08              119,233,282,761.47              119,234,602,968.11                    6.90%

归属于上市公司股东的所有者

权益（元）                                  71,512,727,362.29              68,389,154,548.76              68,388,671,139.78                    4.57%

      会计政策变更的原因及会计差错更正的情况

      财政部于 2022 年 11 月 30 日发布了《企业会计准则解释第 16 号》，对《企业会计准则第 18 号——所得税》中递延所得税

      初始确认豁免的范围进行了修订，明确对于不是企业合并、交易发生时既不影响会计利润也不影响应纳税所得额（或可抵扣

      亏损）、且初始确认的资产和负债导致产生等额应纳税暂时性差异和可抵扣暂时性差异的单项交易，不适用《企业会计准则

      第 18 号——所得税》关于豁免初始确认递延所得税负债和递延所得税资产的规定。该规定自 2023 年 1 月 1 日起施行，可以

      提前执行。本集团于 2023 年 1 月 1 日起执行该规定，并对于财务报表列报最早期间的期初至 2022 年 12 月 31 日之间发生

      的单项交易采用追溯调整法进行会计处理，并重述了比较期间财务报表。

      截止披露前一交易日的公司总股本：

        截止披露前一交易日的公司总股本（股）                                                          9,330,600,931

      用最新股本计算的全面摊薄每股收益：

        用最新股本计算的全面摊薄每股收益（元/股）                                                            0.949

      （二）非经常性损益项目和金额

      √ 适用 □ 不适用

                                                                                                    单位：人民币元

                                    项目                                本报告期金额    年初至报告期期末金额

        非流动资产处置损益（包括已计提资产减值准备的冲销部分）                -9,430,072.63        -12,656,820.35

        计入当期损益的政府补助（与公司正常经营业务密切相关，符合国家        136,101,654.70        381,206,012.59

        政策规定、按照一定标准定额或定量持续享受的政府补助除外）

        除同公司正常经营业务相关的有效套期保值业务外，持有交易性金融

        资产、交易性金融负债产生的公允价值变动损益，以及处置交易性金            542,193.75        -16,295,272.07

        融资产、交易性金融负债和可供出售金融资产取得的投资收益

        多次交易分步实现非同一控制下企业合并的损益                                      -        116,433,610.45

        除上述各项