中芯国际
(688981)
| 流通市值：2440.73亿 | | | 总市值：10445.96亿 |
| 流通股本：20.01亿 | | | 总股本：85.62亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,635,115,000 | 17,617,218,000 | 67,323,192,000 | 49,510,416,000 |
| 营业收入 | 38,635,115,000 | 17,617,218,000 | 67,323,192,000 | 49,510,416,000 |
| 二、营业总成本 | 34,114,309,000 | 16,039,825,000 | 61,955,640,000 | 44,273,677,000 |
| 营业成本 | 29,688,836,000 | 13,833,769,000 | 52,765,123,000 | 38,048,197,000 |
| 税金及附加 | 214,678,000 | 105,962,000 | 303,005,000 | 220,735,000 |
| 销售费用 | 162,623,000 | 66,778,000 | 304,795,000 | 248,219,000 |
| 管理费用 | 1,412,762,000 | 707,601,000 | 3,434,995,000 | 2,489,894,000 |
| 研发费用 | 2,725,399,000 | 1,298,082,000 | 5,518,596,000 | 3,822,453,000 |
| 财务费用 | -89,989,000 | 27,633,000 | -370,874,000 | -555,821,000 |
| 其中:利息费用 | 1,238,035,000 | 637,893,000 | 2,663,015,000 | 1,894,016,000 |
| 其中:利息收入 | 912,210,000 | 470,755,000 | 2,845,113,000 | 2,307,826,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 275,325,000 | 9,233,000 | 88,900,000 | 15,721,000 |
| 加:投资收益 | 1,363,130,000 | 38,598,000 | -56,415,000 | -170,063,000 |
| 资产处置收益 | 24,841,000 | 13,465,000 | 163,448,000 | 150,513,000 |
| 资产减值损失(新) | -153,042,000 | -245,532,000 | -596,455,000 | -885,231,000 |
| 信用减值损失(新) | 26,679,000 | 2,547,000 | -30,413,000 | -32,123,000 |
| 其他收益 | 1,060,165,000 | 352,634,000 | 3,367,192,000 | 1,874,204,000 |
| 四、营业利润 | 7,117,904,000 | 1,748,338,000 | 8,303,809,000 | 6,189,760,000 |
| 加:营业外收入 | 25,224,000 | 17,816,000 | 22,560,000 | 9,245,000 |
| 减:营业外支出 | 9,723,000 | 2,260,000 | 540,723,000 | 15,774,000 |
| 五、利润总额 | 7,133,405,000 | 1,763,894,000 | 7,785,646,000 | 6,183,231,000 |
| 减:所得税费用 | 694,724,000 | 169,896,000 | 576,736,000 | 412,872,000 |
| 六、净利润 | 6,438,681,000 | 1,593,998,000 | 7,208,910,000 | 5,770,359,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,438,681,000 | 1,593,998,000 | 7,208,910,000 | 5,770,359,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,467,431,000 | 1,361,209,000 | 5,040,734,000 | 3,818,071,000 |
| 少数股东损益 | 1,971,250,000 | 232,789,000 | 2,168,176,000 | 1,952,288,000 |
| 扣除非经常损益后的净利润 | 2,993,605,000 | 1,232,279,000 | 4,124,287,000 | 3,176,871,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.17 | 0.63 | 0.48 |
| (二)稀释每股收益 | 0.56 | 0.17 | 0.63 | 0.48 |
| 八、其他综合收益 | -7,653,555,000 | -4,106,614,000 | -3,955,953,000 | -2,111,734,000 |
| 归属于母公司股东的其他综合收益 | -4,590,112,000 | -2,551,595,000 | -2,141,110,000 | -1,159,853,000 |
| 九、综合收益总额 | -1,214,874,000 | -2,512,616,000 | 3,252,957,000 | 3,658,625,000 |
| 归属于母公司股东的综合收益总额 | -122,681,000 | -1,190,386,000 | 2,899,624,000 | 2,658,218,000 |
| 归属于少数股东的综合收益总额 | -1,092,193,000 | -1,322,230,000 | 353,333,000 | 1,000,407,000 |
| 公告日期 | 2026-08-28 | 2026-05-15 | 2026-03-27 | 2025-11-14 |
| 审计意见(境内) | | | 标准无保留意见 | |