中芯国际
(688981)
| 流通市值：2283.10亿 | | | 总市值：9134.73亿 |
| 流通股本：20.00亿 | | | 总股本：80.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,510,416,000 | 32,348,049,000 | 16,301,085,000 | 57,795,570,000 |
| 营业收入 | 49,510,416,000 | 32,348,049,000 | 16,301,085,000 | 57,795,570,000 |
| 二、营业总成本 | 44,273,677,000 | 29,722,990,000 | 14,395,909,000 | 55,058,871,000 |
| 营业成本 | 38,048,197,000 | 25,260,909,000 | 12,536,046,000 | 47,051,267,000 |
| 税金及附加 | 220,735,000 | 135,454,000 | 61,268,000 | 276,214,000 |
| 销售费用 | 248,219,000 | 173,349,000 | 80,772,000 | 281,549,000 |
| 管理费用 | 2,489,894,000 | 2,285,041,000 | 1,007,401,000 | 3,835,368,000 |
| 研发费用 | 3,822,453,000 | 2,374,969,000 | 1,068,417,000 | 5,447,122,000 |
| 财务费用 | -555,821,000 | -506,732,000 | -357,995,000 | -1,832,649,000 |
| 其中:利息费用 | 1,894,016,000 | 1,200,307,000 | 552,426,000 | 2,114,276,000 |
| 其中:利息收入 | 2,307,826,000 | 1,599,541,000 | 878,529,000 | 3,883,506,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,721,000 | -6,562,000 | -10,189,000 | 4,273,000 |
| 加:投资收益 | -170,063,000 | -141,942,000 | -63,440,000 | 1,099,723,000 |
| 资产处置收益 | 150,513,000 | 148,892,000 | 53,524,000 | 124,371,000 |
| 资产减值损失(新) | -885,231,000 | -231,711,000 | -137,451,000 | -524,255,000 |
| 信用减值损失(新) | -32,123,000 | -5,340,000 | -1,758,000 | -659,000 |
| 其他收益 | 1,874,204,000 | 1,248,173,000 | 733,607,000 | 2,858,495,000 |
| 四、营业利润 | 6,189,760,000 | 3,636,569,000 | 2,479,469,000 | 6,298,647,000 |
| 加:营业外收入 | 9,245,000 | 4,155,000 | 2,757,000 | 16,513,000 |
| 减:营业外支出 | 15,774,000 | 14,131,000 | 47,000 | 23,138,000 |
| 五、利润总额 | 6,183,231,000 | 3,626,593,000 | 2,482,179,000 | 6,292,022,000 |
| 减:所得税费用 | 412,872,000 | 258,915,000 | 161,264,000 | 918,904,000 |
| 六、净利润 | 5,770,359,000 | 3,367,678,000 | 2,320,915,000 | 5,373,118,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,770,359,000 | 3,367,678,000 | 2,320,915,000 | 5,373,118,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,818,071,000 | 2,300,866,000 | 1,356,374,000 | 3,698,665,000 |
| 少数股东损益 | 1,952,288,000 | 1,066,812,000 | 964,541,000 | 1,674,453,000 |
| 扣除非经常损益后的净利润 | 3,176,871,000 | 1,903,725,000 | 1,169,998,000 | 2,645,419,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.29 | 0.17 | 0.46 |
| (二)稀释每股收益 | 0.48 | 0.29 | 0.17 | 0.46 |
| 八、其他综合收益 | -2,111,734,000 | -199,523,000 | -310,406,000 | 2,614,041,000 |
| 归属于母公司股东的其他综合收益 | -1,159,853,000 | 117,587,000 | -163,112,000 | 1,441,518,000 |
| 九、综合收益总额 | 3,658,625,000 | 3,168,155,000 | 2,010,509,000 | 7,987,159,000 |
| 归属于母公司股东的综合收益总额 | 2,658,218,000 | 2,418,453,000 | 1,193,262,000 | 5,140,183,000 |
| 归属于少数股东的综合收益总额 | 1,000,407,000 | 749,702,000 | 817,247,000 | 2,846,976,000 |
| 公告日期 | 2025-11-14 | 2025-08-29 | 2025-05-09 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |