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复旦微电

(688385)

  

流通市值:247.58亿  总市值:379.23亿
流通股本:5.35亿   总股本:8.19亿

利润表

报告期2024-06-302024-03-312023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入1,794,095,311.26892,743,914.73,536,259,423.62,738,037,480.09
营业收入1,794,095,311.26892,743,914.73,536,259,423.62,738,037,480.09
二、营业总成本1,535,418,500.77739,701,625.412,815,917,433.92,034,462,515
营业成本780,619,386.93387,025,731.891,371,667,976.42969,886,415.63
税金及附加4,625,993.782,292,223.638,272,565.616,246,588.8
销售费用120,356,300.2660,039,632.83251,742,037.01183,852,983.2
管理费用70,938,744.4935,871,053.38157,935,778.03111,304,928.25
研发费用540,299,186.9245,299,852.181,010,597,572.06757,831,871.78
财务费用18,578,888.419,173,131.515,701,504.775,339,727.34
其中:利息费用21,459,686.3510,936,529.1727,985,971.2217,269,855.99
其中:利息收入8,149,763.43,908,573.5815,544,504.7811,881,263.46
加:公允价值变动收益209,361.1142,361.11-1,398,871.91-1,612,621.91
加:投资收益-951,694.96-463,620.524,488,302.271,041,356.76
资产处置收益925,633.09616.571,236,606.63505,593.84
资产减值损失(新)-2,945,369.092,700,620.25-133,519,476.99-75,329,023.42
信用减值损失(新)-15,026,452.41-7,025,948.63-13,630,536.85-28,740,519.03
其他收益103,667,742.6926,694,346.22173,899,040.9665,355,118.68
营业利润平衡项目0000
四、营业利润344,556,030.92174,990,664.29751,417,053.81664,794,870.01
加:营业外收入51,200.920.92433,800.91433,800.91
减:营业外支出500,000---
利润总额平衡项目0000
五、利润总额344,107,231.84174,990,665.21751,850,854.72665,228,670.92
减:所得税费用4,422,997.4116,645,480.052,992,107.441,299,920.79
六、净利润339,684,234.43158,345,185.16748,858,747.28663,928,750.13
持续经营净利润339,684,234.43158,345,185.16748,858,747.28663,928,750.13
归属于母公司股东的净利润348,091,959.43161,246,753.47719,494,375.58650,142,287.19
少数股东损益-8,407,725-2,901,568.3129,364,371.713,786,462.94
(一)基本每股收益0.420.20.880.8
(二)稀释每股收益0.420.20.870.79
八、其他综合收益206,889.3831,378.142,439,209.351,711,276.59
归属于母公司股东的其他综合收益206,889.3831,378.142,439,209.351,711,276.59
九、综合收益总额339,891,123.81158,376,563.3751,297,956.63665,640,026.72
归属于母公司股东的综合收益总额348,298,848.81161,278,131.61721,933,584.93651,853,563.78
归属于少数股东的综合收益总额-8,407,725-2,901,568.3129,364,371.713,786,462.94
公告日期2024-08-292024-04-302024-03-232023-10-31
审计意见(境内)标准无保留意见
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