兆易创新
(603986)
| 流通市值：682.81亿 | | | 总市值：683.98亿 |
| 流通股本：6.63亿 | | | 总股本：6.64亿 |
| 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 | 5,649,596,831.4 | 3,609,037,320.17 | 1,627,269,967.75 | 5,760,823,414.65 |
| 营业收入 | 5,649,596,831.4 | 3,609,037,320.17 | 1,627,269,967.75 | 5,760,823,414.65 |
| 二、营业总成本 | 4,729,221,070.09 | 3,051,150,130.09 | 1,410,895,666.35 | 5,175,172,042.21 |
| 营业成本 | 3,420,278,140.36 | 2,231,971,107.1 | 1,006,318,257.04 | 3,777,808,042.97 |
| 税金及附加 | 19,618,691.02 | 14,073,534 | 8,047,910.54 | 25,197,824.18 |
| 销售费用 | 277,572,176.06 | 170,495,787.83 | 81,264,284.47 | 270,498,246.42 |
| 管理费用 | 333,188,240.97 | 224,011,330.07 | 97,392,736.37 | 369,880,878.6 |
| 研发费用 | 845,884,402.79 | 588,268,072.89 | 286,763,719.13 | 989,953,149.99 |
| 财务费用 | -167,320,581.11 | -177,669,701.8 | -68,891,241.2 | -258,166,099.95 |
| 其中:利息费用 | 13,480,280.45 | 9,312,821.36 | 1,517,093.04 | 7,114,969 |
| 其中:利息收入 | 245,023,351.39 | 138,594,926.06 | 66,171,994.44 | 238,621,560.1 |
| 加:公允价值变动收益 | -5,557,534.26 | -5,557,534.26 | 7,805,196.34 | -11,990,376.69 |
| 加:投资收益 | 19,119,796.69 | 21,031,375.02 | -319,218.6 | 82,619,918.97 |
| 资产处置收益 | 337,228.83 | 283,018.87 | - | 98,693.77 |
| 资产减值损失(新) | -108,796,222.6 | -76,866,879.87 | -34,463,499.93 | -612,708,672.97 |
| 信用减值损失(新) | -3,329,738.54 | -2,133,286.97 | -2,081,060.02 | -819,661.14 |
| 其他收益 | 38,802,456.85 | 30,037,827.96 | 15,417,845.66 | 76,928,050.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 860,951,748.28 | 524,681,710.83 | 202,733,564.85 | 119,779,324.78 |
| 加:营业外收入 | 6,525,464.54 | 3,228,983.06 | 1,650,404.29 | 6,662,938.46 |
| 减:营业外支出 | 338,231.59 | 34,095.85 | 4,526.66 | 1,694,324.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 867,138,981.23 | 527,876,598.04 | 204,379,442.48 | 124,747,938.62 |
| 减:所得税费用 | 35,038,693.17 | 10,876,584.36 | -406,478.14 | -36,393,286.26 |
| 六、净利润 | 832,100,288.06 | 517,000,013.68 | 204,785,920.62 | 161,141,224.88 |
| 持续经营净利润 | 832,100,288.06 | 517,000,013.68 | 204,785,920.62 | 161,141,224.88 |
| 归属于母公司股东的净利润 | 832,112,528.83 | 517,000,013.68 | 204,785,920.62 | 161,141,224.88 |
| 少数股东损益 | -12,240.77 | - | - | - |
| (一)基本每股收益 | 1.26 | 0.78 | 0.31 | 0.24 |
| (二)稀释每股收益 | 1.25 | 0.78 | 0.31 | 0.24 |
| 八、其他综合收益 | -85,867,426.45 | -99,050,017.97 | -51,267,973.28 | 180,649,138.88 |
| 归属于母公司股东的其他综合收益 | -85,867,426.45 | -99,050,017.97 | -51,267,973.28 | 180,649,138.88 |
| 九、综合收益总额 | 746,220,620.84 | 417,949,995.71 | 153,517,947.34 | 341,790,363.76 |
| 归属于母公司股东的综合收益总额 | 746,232,861.61 | 417,949,995.71 | 153,517,947.34 | 341,790,363.76 |
| 归属于少数股东的综合收益总额 | -12,240.77 | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |