汇顶科技
(603160)
| 流通市值：261.02亿 | | | 总市值：261.02亿 |
| 流通股本：4.58亿 | | | 总股本：4.58亿 |
| 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 | 4,408,052,320.27 | 3,196,419,218.76 | 2,021,834,633.02 | 843,912,227.92 |
| 营业收入 | 4,408,052,320.27 | 3,196,419,218.76 | 2,021,834,633.02 | 843,912,227.92 |
| 二、营业总成本 | 4,047,909,389.7 | 2,960,040,737.79 | 1,919,942,804.08 | 914,182,648.48 |
| 营业成本 | 2,624,385,941.66 | 1,887,332,145.51 | 1,184,764,809.46 | 489,124,749.81 |
| 税金及附加 | 28,776,418.12 | 18,031,058.75 | 9,820,473.85 | 2,889,975.76 |
| 销售费用 | 217,733,298.39 | 176,866,629.57 | 130,272,531.57 | 75,043,216.91 |
| 管理费用 | 211,583,428.42 | 153,601,861.62 | 104,215,080.44 | 48,963,061.37 |
| 研发费用 | 1,049,255,196.17 | 785,978,620.11 | 532,641,891.4 | 308,300,830.28 |
| 财务费用 | -83,824,893.06 | -61,769,577.77 | -41,771,982.64 | -10,139,185.65 |
| 其中:利息费用 | 21,792,653.69 | 16,476,426.19 | 12,619,036.57 | 5,441,979.14 |
| 其中:利息收入 | 97,791,855.53 | 70,153,349.64 | 45,605,559.72 | 19,535,318.34 |
| 加:公允价值变动收益 | -21,120,870.76 | 131,166.67 | 981,374.01 | 17,999.4 |
| 加:投资收益 | 24,391,145.06 | 3,531,712.37 | 1,165,353.33 | 21,074,199.97 |
| 资产处置收益 | 1,851,833.26 | 21,262,119.3 | 21,278,738.23 | 89,051.04 |
| 资产减值损失(新) | -376,260,742.16 | -399,529,666.61 | -395,755,540.65 | -142,073,296.56 |
| 信用减值损失(新) | -1,568,438.42 | -1,616,561.78 | -1,461,054.97 | 128,728.7 |
| 其他收益 | 92,948,231.37 | 60,986,288.01 | 43,385,531.2 | 21,440,070.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,384,088.92 | -78,856,461.07 | -228,513,769.91 | -169,593,667.77 |
| 加:营业外收入 | 1,889,638.22 | 648,737.22 | 284,427.58 | 3,000 |
| 减:营业外支出 | 8,038,860.07 | 7,461,920.43 | 6,974,675.07 | 9,276,906.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,234,867.07 | -85,669,644.28 | -235,204,017.4 | -178,867,574.11 |
| 减:所得税费用 | -90,815,657.63 | -98,120,186.34 | -99,225,705.21 | -40,031,877.92 |
| 六、净利润 | 165,050,524.7 | 12,450,542.06 | -135,978,312.19 | -138,835,696.19 |
| 持续经营净利润 | 165,050,524.7 | 12,450,542.06 | -135,978,312.19 | -138,835,696.19 |
| 归属于母公司股东的净利润 | 165,054,933.06 | 12,450,035.74 | -135,978,464.07 | -138,835,793.05 |
| 少数股东损益 | -4,408.36 | 506.32 | 151.88 | 96.86 |
| (一)基本每股收益 | 0.36 | 0.03 | -0.3 | -0.3 |
| (二)稀释每股收益 | 0.36 | 0.03 | -0.3 | -0.31 |
| 八、其他综合收益 | 43,834,089.22 | 56,056,762.51 | 75,168,499.17 | -13,003,046.95 |
| 归属于母公司股东的其他综合收益 | 43,834,175.27 | 56,056,655 | 75,168,365.96 | -13,003,210.61 |
| 九、综合收益总额 | 208,884,613.92 | 68,507,304.57 | -60,809,813.02 | -151,838,743.14 |
| 归属于母公司股东的综合收益总额 | 208,889,108.33 | 68,506,690.74 | -60,810,098.11 | -151,839,003.66 |
| 归属于少数股东的综合收益总额 | -4,494.41 | 613.83 | 285.09 | 260.52 |
| 公告日期 | 2024-04-11 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |