芯联集成-U
(688469)
| 流通市值：233.43亿 | | | 总市值：374.55亿 |
| 流通股本：43.96亿 | | | 总股本：70.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,547,418,766.97 | 2,879,569,269.66 | 1,352,995,972.16 | 5,324,482,794.85 |
| 营业收入 | 4,547,418,766.97 | 2,879,569,269.66 | 1,352,995,972.16 | 5,324,482,794.85 |
| 二、营业总成本 | 6,309,094,941.16 | 4,140,923,035.8 | 2,039,548,677.57 | 7,714,864,409.75 |
| 营业成本 | 4,567,034,907.45 | 3,001,850,107.51 | 1,443,312,704.15 | 5,687,085,404.07 |
| 税金及附加 | 31,216,826.91 | 21,555,181.68 | 12,048,520.39 | 43,914,979.91 |
| 销售费用 | 29,682,743.15 | 17,329,065.58 | 8,182,802.6 | 17,553,414.97 |
| 管理费用 | 102,882,308.43 | 67,895,995.99 | 29,892,595.76 | 114,564,443.34 |
| 研发费用 | 1,352,021,798.87 | 869,266,540.89 | 470,149,903 | 1,529,178,905.72 |
| 财务费用 | 226,256,356.35 | 163,026,144.15 | 75,962,151.67 | 322,567,261.74 |
| 其中:利息费用 | 282,788,915.33 | 204,661,115.77 | 110,500,257.7 | 415,411,007.91 |
| 其中:利息收入 | 75,452,815.52 | 57,538,710.71 | 30,427,791.44 | 103,071,633.74 |
| 加:公允价值变动收益 | 2,396,836.78 | 2,396,836.78 | 2,235,295.13 | 34,995,689.06 |
| 加:投资收益 | 5,101,590.25 | 4,367,863.96 | 2,982,320.86 | 22,771,482.84 |
| 资产处置收益 | 69,107,419.84 | -5,488,822.85 | -3,679,416.04 | 26,667,442.91 |
| 资产减值损失(新) | -748,659,778.53 | -545,283,995.16 | -287,431,709.07 | -1,033,948,658.21 |
| 信用减值损失(新) | -161,756.67 | 251,032.93 | 301,945.83 | -487,199.49 |
| 其他收益 | 784,427,291.84 | 677,097,824.42 | 320,749,001.41 | 398,250,663.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,649,464,570.68 | -1,128,013,026.06 | -651,395,267.29 | -2,942,132,193.86 |
| 加:营业外收入 | 1,477,939.36 | 1,278,332.4 | 1,367,063.93 | 868,824.93 |
| 减:营业外支出 | 209,598.9 | 189,446.83 | 2.65 | 165,387.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 |
| 六、净利润 | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 |
| 持续经营净利润 | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 |
| 归属于母公司股东的净利润 | -684,175,637.03 | -470,756,855.48 | -242,117,693.08 | -1,958,331,781.66 |
| 少数股东损益 | -964,020,593.19 | -656,167,285.01 | -407,910,512.93 | -983,096,974.78 |
| (一)基本每股收益 | -0.1 | -0.07 | -0.03 | -0.32 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.03 | -0.32 |
| 九、综合收益总额 | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 |
| 归属于母公司股东的综合收益总额 | -684,175,637.03 | -470,756,855.48 | -242,117,693.08 | -1,958,331,781.66 |
| 归属于少数股东的综合收益总额 | -964,020,593.19 | -656,167,285.01 | -407,910,512.93 | -983,096,974.78 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |