通富微电
(002156)
| 流通市值：303.48亿 | | | 总市值：303.52亿 |
| 流通股本：15.17亿 | | | 总股本：15.17亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,269,283,210.86 | 15,906,690,222.6 | 9,907,892,175.21 | 4,641,782,943.17 |
| 营业收入 | 22,269,283,210.86 | 15,906,690,222.6 | 9,907,892,175.21 | 4,641,782,943.17 |
| 二、营业总成本 | 22,257,158,786.48 | 16,159,117,226.42 | 10,332,041,037.18 | 4,779,649,579.25 |
| 营业成本 | 19,671,136,842.6 | 14,112,244,407.17 | 8,875,898,581.72 | 4,203,108,715.86 |
| 税金及附加 | 47,696,977.7 | 36,429,056.13 | 26,330,295.73 | 14,463,544.32 |
| 销售费用 | 66,324,972.23 | 46,057,734.5 | 31,382,430.28 | 16,033,276.65 |
| 管理费用 | 515,198,573.03 | 363,860,837.58 | 243,176,785.86 | 130,484,339.33 |
| 研发费用 | 1,161,651,177.15 | 862,277,940.97 | 614,569,434.76 | 292,631,418.89 |
| 财务费用 | 795,150,243.77 | 738,247,250.07 | 540,683,508.83 | 122,928,284.2 |
| 其中:利息费用 | 594,425,357.4 | 444,862,963.23 | 266,414,883.01 | 143,160,417.18 |
| 其中:利息收入 | 54,244,885.96 | 36,263,754.58 | 25,507,124.84 | 13,599,794.74 |
| 加:公允价值变动收益 | 12,426,132.7 | -2,076,376.13 | 19,565,042.96 | 27,397,191.38 |
| 加:投资收益 | 42,604,597.1 | 22,710,575.07 | 14,030,143.85 | -14,881,925.27 |
| 资产处置收益 | 15,006,015.86 | 9,864,182.86 | 5,875,385.09 | 9,349,710.2 |
| 资产减值损失(新) | -18,249,347.33 | -12,997,462.34 | -815,005.85 | 34,832.31 |
| 信用减值损失(新) | -4,264,061.17 | 7,286,615.86 | 13,777,990.96 | 13,742,344.3 |
| 其他收益 | 183,329,301.9 | 85,290,813.5 | 55,776,393.47 | 24,937,132.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 242,977,063.44 | -142,348,655 | -315,938,911.49 | -77,287,350.29 |
| 加:营业外收入 | 48,001.95 | 40,946.19 | 37,967.73 | 5,565.25 |
| 减:营业外支出 | 1,316,615.11 | 228,149.38 | 128,340.02 | 56,722.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 241,708,450.28 | -142,535,858.19 | -316,029,283.78 | -77,338,507.19 |
| 减:所得税费用 | 25,713,737.31 | -76,386,153.34 | -112,059,644.64 | -88,180,319.66 |
| 六、净利润 | 215,994,712.97 | -66,149,704.85 | -203,969,639.14 | 10,841,812.47 |
| 持续经营净利润 | 215,994,712.97 | -66,149,704.85 | -203,969,639.14 | 10,841,812.47 |
| 归属于母公司股东的净利润 | 169,438,510.85 | -63,666,484.67 | -187,693,998.98 | 4,551,383.81 |
| 少数股东损益 | 46,556,202.12 | -2,483,220.18 | -16,275,640.16 | 6,290,428.66 |
| (一)基本每股收益 | 0.11 | -0.04 | -0.12 | 0 |
| (二)稀释每股收益 | 0.11 | -0.04 | -0.12 | 0 |
| 八、其他综合收益 | -27,128,539.3 | -7,422,474.16 | 24,473,171.06 | -51,540,189.92 |
| 归属于母公司股东的其他综合收益 | -21,839,239.19 | -27,675.81 | 28,198,020.62 | -48,429,477.02 |
| 九、综合收益总额 | 188,866,173.67 | -73,572,179.01 | -179,496,468.08 | -40,698,377.45 |
| 归属于母公司股东的综合收益总额 | 147,599,271.66 | -63,694,160.48 | -159,495,978.36 | -43,878,093.21 |
| 归属于少数股东的综合收益总额 | 41,266,902.01 | -9,878,018.53 | -20,000,489.72 | 3,179,715.76 |
| 公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |