中芯国际
(688981)
| 流通市值：1734.45亿 | | | 总市值：6956.98亿 |
| 流通股本：19.88亿 | | | 总股本：79.75亿 |
| 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 | 41,878,720,000 | 26,269,310,000 | 12,593,782,000 | 45,250,425,000 |
| 营业收入 | 41,878,720,000 | 26,269,310,000 | 12,593,782,000 | 45,250,425,000 |
| 二、营业总成本 | 39,935,171,000 | 26,079,505,000 | 12,311,833,000 | 40,193,364,000 |
| 营业成本 | 34,491,601,000 | 22,616,160,000 | 10,807,279,000 | 35,346,301,000 |
| 税金及附加 | 181,952,000 | 117,691,000 | 54,730,000 | 222,659,000 |
| 销售费用 | 199,933,000 | 132,058,000 | 63,731,000 | 254,058,000 |
| 管理费用 | 2,740,378,000 | 1,839,281,000 | 766,429,000 | 3,152,891,000 |
| 研发费用 | 3,895,213,000 | 2,620,859,000 | 1,335,715,000 | 4,991,551,000 |
| 财务费用 | -1,573,906,000 | -1,246,544,000 | -716,051,000 | -3,774,096,000 |
| 其中:利息费用 | 1,576,012,000 | 983,878,000 | 473,782,000 | 1,479,733,000 |
| 其中:利息收入 | 3,113,068,000 | 2,176,585,000 | 1,165,317,000 | 5,199,334,000 |
| 加:公允价值变动收益 | -10,514,000 | -26,086,000 | -48,093,000 | 356,595,000 |
| 加:投资收益 | 173,538,000 | -39,605,000 | -168,015,000 | 250,095,000 |
| 资产处置收益 | 7,185,000 | 100,000 | 342,000 | -1,020,000 |
| 资产减值损失(新) | -687,438,000 | -72,106,000 | -79,077,000 | -1,343,532,000 |
| 信用减值损失(新) | -4,342,000 | 110,000 | -7,201,000 | 9,411,000 |
| 其他收益 | 2,130,467,000 | 1,771,440,000 | 548,202,000 | 2,577,275,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,552,445,000 | 1,823,658,000 | 528,107,000 | 6,905,885,000 |
| 加:营业外收入 | 6,756,000 | 5,128,000 | 2,696,000 | 11,716,000 |
| 减:营业外支出 | 5,509,000 | 4,275,000 | 3,251,000 | 77,183,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,553,692,000 | 1,824,511,000 | 527,552,000 | 6,840,418,000 |
| 减:所得税费用 | 321,032,000 | 182,563,000 | 77,392,000 | 444,266,000 |
| 六、净利润 | 3,232,660,000 | 1,641,948,000 | 450,160,000 | 6,396,152,000 |
| 持续经营净利润 | 3,232,660,000 | 1,641,948,000 | 450,160,000 | 6,396,152,000 |
| 归属于母公司股东的净利润 | 2,706,192,000 | 1,646,285,000 | 508,959,000 | 4,822,814,000 |
| 少数股东损益 | 526,468,000 | -4,337,000 | -58,799,000 | 1,573,338,000 |
| (一)基本每股收益 | 0.34 | 0.21 | 0.06 | 0.61 |
| (二)稀释每股收益 | 0.34 | 0.21 | 0.06 | 0.61 |
| 八、其他综合收益 | -2,089,626,000 | 307,311,000 | -311,792,000 | 2,686,327,000 |
| 归属于母公司股东的其他综合收益 | -1,302,283,000 | -166,029,000 | -444,482,000 | 1,492,395,000 |
| 九、综合收益总额 | 1,143,034,000 | 1,949,259,000 | 138,368,000 | 9,082,479,000 |
| 归属于母公司股东的综合收益总额 | 1,403,909,000 | 1,480,256,000 | 64,477,000 | 6,315,209,000 |
| 归属于少数股东的综合收益总额 | -260,875,000 | 469,003,000 | 73,891,000 | 2,767,270,000 |
| 公告日期 | 2024-11-08 | 2024-08-30 | 2024-05-10 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |