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中芯国际(688981) 利润表 单位:万元 |
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报表日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
一、营业总收入 | 3,309,824.40 | 2,131,779.00 | 1,020,889.80 | 4,951,608.40 | 3,776,355.90 |
营业收入 | 3,309,824.40 | 2,131,779.00 | 1,020,889.80 | 4,951,608.40 | 3,776,355.90 |
二、营业总成本 | 2,872,336.20 | 1,855,507.60 | 882,830.70 | 3,749,246.10 | 2,776,681.60 |
营业成本 | 2,548,195.10 | 1,653,435.30 | 788,482.00 | 3,055,267.30 | 2,269,419.90 |
营业税金及附加 | 16,528.90 | 11,368.10 | 6,394.50 | 27,158.50 | 17,713.20 |
销售费用 | 18,764.50 | 12,030.00 | 5,505.60 | 22,568.20 | 17,020.90 |
管理费用 | 216,471.80 | 130,222.90 | 61,129.10 | 304,158.30 | 223,412.20 |
财务费用 | -291,745.40 | -191,718.60 | -94,104.00 | -155,208.80 | -105,433.10 |
研发费用 | 364,121.30 | 240,169.90 | 115,423.50 | 495,302.60 | 354,548.50 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 30,408.80 | 39,612.00 | 13,958.40 | 9,130.30 | -10,587.40 |
投资收益 | 15,723.40 | 50,026.30 | 24,260.30 | 83,176.40 | 37,056.70 |
其中:对联营企业和合营企业的投资收益 | 15,277.60 | 48,944.70 | 24,026.80 | 79,148.40 | 54,093.50 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 516,546.30 | 395,762.90 | 189,689.80 | 1,476,170.40 | 1,178,013.10 |
加:营业外收入 | 962.90 | 511.90 | 293.40 | 1,090.40 | 573.20 |
减:营业外支出 | 556.30 | 15.20 | 11.10 | 1,304.40 | 1,036.60 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 516,952.90 | 396,259.60 | 189,972.10 | 1,475,956.40 | 1,177,549.70 |
减:所得税费用 | 36,827.60 | 28,614.70 | 6,084.30 | 10,603.40 | 15,099.60 |
五、净利润 | 480,125.30 | 367,644.90 | 183,887.80 | 1,465,353.00 | 1,162,450.10 |
归属于母公司所有者的净利润 | 367,478.40 | 299,726.50 | 159,132.40 | 1,213,307.90 | 938,950.70 |
少数股东损益 | 112,646.90 | 67,918.40 | 24,755.40 | 252,045.10 | 223,499.40 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.4600 | 0.3800 | 0.2000 | 1.5300 | 1.1900 |
稀释每股收益(元/股) | 0.4600 | 0.3800 | 0.2000 | 1.5300 | 1.1900 |
七、其他综合收益 | 558,438.80 | 695,396.30 | -222,847.90 | 1,568,573.90 | 1,938,801.70 |
八、综合收益总额 | 1,038,564.10 | 1,063,041.20 | -38,960.10 | 3,033,926.90 | 3,101,251.80 |
归属于母公司所有者的综合收益总额 | 702,589.40 | 730,136.00 | 10,741.70 | 2,248,919.90 | 2,207,125.50 |
归属于少数股东的综合收益总额 | 335,974.70 | 332,905.20 | -49,701.80 | 785,007.00 | 894,126.30 |
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