通富微电
(002156)
| 流通市值：406.21亿 | | | 总市值：406.26亿 |
| 流通股本：15.17亿 | | | 总股本：15.18亿 |
| 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 | 17,081,280,328.6 | 11,080,086,982.96 | 5,282,023,999.11 | 22,269,283,210.86 |
| 营业收入 | 17,081,280,328.6 | 11,080,086,982.96 | 5,282,023,999.11 | 22,269,283,210.86 |
| 二、营业总成本 | 16,420,655,881.35 | 10,690,620,726.48 | 5,198,773,432.23 | 22,257,158,786.48 |
| 营业成本 | 14,633,936,665.79 | 9,511,471,649.21 | 4,640,886,495.68 | 19,671,136,842.6 |
| 税金及附加 | 37,198,606.89 | 21,320,092.78 | 11,004,387.55 | 47,696,977.7 |
| 销售费用 | 51,292,751.94 | 34,288,717.47 | 17,736,564.4 | 66,324,972.23 |
| 管理费用 | 366,073,126.01 | 237,494,617.03 | 120,015,339.36 | 515,198,573.03 |
| 研发费用 | 956,679,190.47 | 672,022,713.62 | 285,652,870.54 | 1,161,651,177.15 |
| 财务费用 | 375,475,540.25 | 214,022,936.37 | 123,477,774.7 | 795,150,243.77 |
| 其中:利息费用 | 399,410,864.94 | 268,989,747.45 | 135,889,637.15 | 594,425,357.4 |
| 其中:利息收入 | 65,890,679.78 | 48,015,844.08 | 18,998,859.95 | 54,244,885.96 |
| 加:公允价值变动收益 | 207,957.26 | -309,080 | -347,600 | 12,426,132.7 |
| 加:投资收益 | -26,434,569.77 | -12,256,961.98 | -7,888,422.31 | 42,604,597.1 |
| 资产处置收益 | 5,290,290.65 | 1,995,043.92 | 4,026,107.27 | 15,006,015.86 |
| 资产减值损失(新) | -16,292,854.22 | -16,995,222.39 | 13,629.38 | -18,249,347.33 |
| 信用减值损失(新) | -20,144,709.16 | -18,149,714.87 | -2,454,560.58 | -4,264,061.17 |
| 其他收益 | 140,220,236.93 | 71,121,273.27 | 49,752,824.33 | 183,329,301.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 743,470,798.94 | 414,871,594.43 | 126,352,544.97 | 242,977,063.44 |
| 加:营业外收入 | 399,444.37 | 104,109.81 | 96,586.44 | 48,001.95 |
| 减:营业外支出 | 1,562,403.13 | 910,847.53 | 532,094.34 | 1,316,615.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 742,307,840.18 | 414,064,856.71 | 125,917,037.07 | 241,708,450.28 |
| 减:所得税费用 | 117,124,786.36 | 48,613,292.04 | 10,154,909.4 | 25,713,737.31 |
| 六、净利润 | 625,183,053.82 | 365,451,564.67 | 115,762,127.67 | 215,994,712.97 |
| 持续经营净利润 | 625,183,053.82 | 365,451,564.67 | 115,762,127.67 | 215,994,712.97 |
| 归属于母公司股东的净利润 | 552,515,103.62 | 322,663,289.17 | 98,492,388.55 | 169,438,510.85 |
| 少数股东损益 | 72,667,950.2 | 42,788,275.5 | 17,269,739.12 | 46,556,202.12 |
| (一)基本每股收益 | 0.36 | 0.21 | 0.07 | 0.11 |
| (二)稀释每股收益 | 0.36 | 0.21 | 0.07 | 0.11 |
| 八、其他综合收益 | -36,910,897.28 | 22,605,579.68 | 3,484,791.25 | -27,128,539.3 |
| 归属于母公司股东的其他综合收益 | -32,534,696.86 | 20,892,781.6 | 3,038,122.26 | -21,839,239.19 |
| 九、综合收益总额 | 588,272,156.54 | 388,057,144.35 | 119,246,918.92 | 188,866,173.67 |
| 归属于母公司股东的综合收益总额 | 519,980,406.76 | 343,556,070.77 | 101,530,510.81 | 147,599,271.66 |
| 归属于少数股东的综合收益总额 | 68,291,749.78 | 44,501,073.58 | 17,716,408.11 | 41,266,902.01 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |