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复旦微电

(688385)

  

流通市值:225.26亿  总市值:344.51亿
流通股本:5.37亿   总股本:8.21亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入2,683,645,341.521,794,095,311.26892,743,914.73,536,259,423.6
营业收入2,683,645,341.521,794,095,311.26892,743,914.73,536,259,423.6
二、营业总成本2,345,249,471.941,535,418,500.77739,701,625.412,815,917,433.9
营业成本1,206,313,479.14780,619,386.93387,025,731.891,371,667,976.42
税金及附加6,874,405.374,625,993.782,292,223.638,272,565.61
销售费用182,186,292.71120,356,300.2660,039,632.83251,742,037.01
管理费用115,125,159.5770,938,744.4935,871,053.38157,935,778.03
研发费用803,837,831.02540,299,186.9245,299,852.181,010,597,572.06
财务费用30,912,304.1318,578,888.419,173,131.515,701,504.77
其中:利息费用32,123,811.721,459,686.3510,936,529.1727,985,971.22
其中:利息收入12,547,091.128,149,763.43,908,573.5815,544,504.78
加:公允价值变动收益50,000209,361.1142,361.11-1,398,871.91
加:投资收益-90,330.1-951,694.96-463,620.524,488,302.27
资产处置收益2,446,396.32925,633.09616.571,236,606.63
资产减值损失(新)-36,896,810.16-2,945,369.092,700,620.25-133,519,476.99
信用减值损失(新)-32,952,034.21-15,026,452.41-7,025,948.63-13,630,536.85
其他收益142,132,898.21103,667,742.6926,694,346.22173,899,040.96
营业利润平衡项目0000
四、营业利润413,085,989.64344,556,030.92174,990,664.29751,417,053.81
加:营业外收入54,200.9251,200.920.92433,800.91
减:营业外支出500,037.76500,000--
利润总额平衡项目0000
五、利润总额412,640,152.8344,107,231.84174,990,665.21751,850,854.72
减:所得税费用1,702,659.384,422,997.4116,645,480.052,992,107.44
六、净利润410,937,493.42339,684,234.43158,345,185.16748,858,747.28
持续经营净利润410,937,493.42339,684,234.43158,345,185.16748,858,747.28
归属于母公司股东的净利润427,239,183.99348,091,959.43161,246,753.47719,494,375.58
少数股东损益-16,301,690.57-8,407,725-2,901,568.3129,364,371.7
(一)基本每股收益0.520.420.20.88
(二)稀释每股收益0.520.420.20.87
八、其他综合收益-230,257.5206,889.3831,378.142,439,209.35
归属于母公司股东的其他综合收益-230,257.5206,889.3831,378.142,439,209.35
九、综合收益总额410,707,235.92339,891,123.81158,376,563.3751,297,956.63
归属于母公司股东的综合收益总额427,008,926.49348,298,848.81161,278,131.61721,933,584.93
归属于少数股东的综合收益总额-16,301,690.57-8,407,725-2,901,568.3129,364,371.7
公告日期2024-10-312024-08-292024-04-302024-03-23
审计意见(境内)标准无保留意见
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