芯联集成-U
(688469)
| 流通市值：52.57亿 | | | 总市值：336.79亿 |
| 流通股本：11.00亿 | | | 总股本：70.46亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,352,995,972.16 | 5,324,482,794.85 | 3,831,546,831.51 | 2,519,890,395.68 |
| 营业收入 | 1,352,995,972.16 | 5,324,482,794.85 | 3,831,546,831.51 | 2,519,890,395.68 |
| 二、营业总成本 | 2,039,548,677.57 | 7,714,864,409.75 | 5,394,055,474.1 | 3,506,442,250.7 |
| 营业成本 | 1,443,312,704.15 | 5,687,085,404.07 | 3,968,092,754.76 | 2,548,035,916.19 |
| 税金及附加 | 12,048,520.39 | 43,914,979.91 | 25,365,410.36 | 16,786,886.86 |
| 销售费用 | 8,182,802.6 | 17,553,414.97 | 20,551,459.64 | 13,606,139.98 |
| 管理费用 | 29,892,595.76 | 114,564,443.34 | 85,740,748.92 | 58,501,377.38 |
| 研发费用 | 470,149,903 | 1,529,178,905.72 | 1,041,674,134.15 | 649,904,872.93 |
| 财务费用 | 75,962,151.67 | 322,567,261.74 | 252,630,966.27 | 219,607,057.36 |
| 其中:利息费用 | 110,500,257.7 | 415,411,007.91 | 359,652,845.32 | 247,881,840.66 |
| 其中:利息收入 | 30,427,791.44 | 103,071,633.74 | 90,681,497.96 | 36,514,954.31 |
| 加:公允价值变动收益 | 2,235,295.13 | 34,995,689.06 | 40,148,079.56 | 44,836,957.21 |
| 加:投资收益 | 2,982,320.86 | 22,771,482.84 | 18,295,524.4 | 4,219,653.3 |
| 资产处置收益 | -3,679,416.04 | 26,667,442.91 | 26,747,745.74 | 455,343.61 |
| 资产减值损失(新) | -287,431,709.07 | -1,033,948,658.21 | -818,821,487.64 | -570,243,013.93 |
| 信用减值损失(新) | 301,945.83 | -487,199.49 | -152,530.82 | -389,410.19 |
| 其他收益 | 320,749,001.41 | 398,250,663.93 | 322,432,469.73 | 96,152,979.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -651,395,267.29 | -2,942,132,193.86 | -1,973,858,841.62 | -1,411,519,346 |
| 加:营业外收入 | 1,367,063.93 | 868,824.93 | 487,144.35 | 401,240.45 |
| 减:营业外支出 | 2.65 | 165,387.51 | 165,387.51 | 10,109.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 |
| 六、净利润 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 |
| 持续经营净利润 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 |
| 归属于母公司股东的净利润 | -242,117,693.08 | -1,958,331,781.66 | -1,361,009,649.55 | -1,108,573,595.43 |
| 少数股东损益 | -407,910,512.93 | -983,096,974.78 | -612,527,435.23 | -302,554,620.1 |
| (一)基本每股收益 | -0.03 | -0.32 | -0.23 | -0.21 |
| (二)稀释每股收益 | -0.03 | -0.32 | -0.23 | -0.21 |
| 九、综合收益总额 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 |
| 归属于母公司股东的综合收益总额 | -242,117,693.08 | -1,958,331,781.66 | -1,361,009,649.55 | -1,108,573,595.43 |
| 归属于少数股东的综合收益总额 | -407,910,512.93 | -983,096,974.78 | -612,527,435.23 | -302,554,620.1 |
| 公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |