中芯国际
(688981)
| 流通市值：1863.59亿 | | | 总市值：7457.36亿 |
| 流通股本：20.00亿 | | | 总股本：80.01亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,323,192,000 | 49,510,416,000 | 32,348,049,000 | 16,301,085,000 |
| 营业收入 | 67,323,192,000 | 49,510,416,000 | 32,348,049,000 | 16,301,085,000 |
| 二、营业总成本 | 61,955,640,000 | 44,273,677,000 | 29,722,990,000 | 14,395,909,000 |
| 营业成本 | 52,765,123,000 | 38,048,197,000 | 25,260,909,000 | 12,536,046,000 |
| 税金及附加 | 303,005,000 | 220,735,000 | 135,454,000 | 61,268,000 |
| 销售费用 | 304,795,000 | 248,219,000 | 173,349,000 | 80,772,000 |
| 管理费用 | 3,434,995,000 | 2,489,894,000 | 2,285,041,000 | 1,007,401,000 |
| 研发费用 | 5,518,596,000 | 3,822,453,000 | 2,374,969,000 | 1,068,417,000 |
| 财务费用 | -370,874,000 | -555,821,000 | -506,732,000 | -357,995,000 |
| 其中:利息费用 | 2,663,015,000 | 1,894,016,000 | 1,200,307,000 | 552,426,000 |
| 其中:利息收入 | 2,845,113,000 | 2,307,826,000 | 1,599,541,000 | 878,529,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 88,900,000 | 15,721,000 | -6,562,000 | -10,189,000 |
| 加:投资收益 | -56,415,000 | -170,063,000 | -141,942,000 | -63,440,000 |
| 资产处置收益 | 163,448,000 | 150,513,000 | 148,892,000 | 53,524,000 |
| 资产减值损失(新) | -596,455,000 | -885,231,000 | -231,711,000 | -137,451,000 |
| 信用减值损失(新) | -30,413,000 | -32,123,000 | -5,340,000 | -1,758,000 |
| 其他收益 | 3,367,192,000 | 1,874,204,000 | 1,248,173,000 | 733,607,000 |
| 四、营业利润 | 8,303,809,000 | 6,189,760,000 | 3,636,569,000 | 2,479,469,000 |
| 加:营业外收入 | 22,560,000 | 9,245,000 | 4,155,000 | 2,757,000 |
| 减:营业外支出 | 540,723,000 | 15,774,000 | 14,131,000 | 47,000 |
| 五、利润总额 | 7,785,646,000 | 6,183,231,000 | 3,626,593,000 | 2,482,179,000 |
| 减:所得税费用 | 576,736,000 | 412,872,000 | 258,915,000 | 161,264,000 |
| 六、净利润 | 7,208,910,000 | 5,770,359,000 | 3,367,678,000 | 2,320,915,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,208,910,000 | 5,770,359,000 | 3,367,678,000 | 2,320,915,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,040,734,000 | 3,818,071,000 | 2,300,866,000 | 1,356,374,000 |
| 少数股东损益 | 2,168,176,000 | 1,952,288,000 | 1,066,812,000 | 964,541,000 |
| 扣除非经常损益后的净利润 | 4,124,287,000 | 3,176,871,000 | 1,903,725,000 | 1,169,998,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.48 | 0.29 | 0.17 |
| (二)稀释每股收益 | 0.63 | 0.48 | 0.29 | 0.17 |
| 八、其他综合收益 | -3,955,953,000 | -2,111,734,000 | -199,523,000 | -310,406,000 |
| 归属于母公司股东的其他综合收益 | -2,141,110,000 | -1,159,853,000 | 117,587,000 | -163,112,000 |
| 九、综合收益总额 | 3,252,957,000 | 3,658,625,000 | 3,168,155,000 | 2,010,509,000 |
| 归属于母公司股东的综合收益总额 | 2,899,624,000 | 2,658,218,000 | 2,418,453,000 | 1,193,262,000 |
| 归属于少数股东的综合收益总额 | 353,333,000 | 1,000,407,000 | 749,702,000 | 817,247,000 |
| 公告日期 | 2026-03-27 | 2025-11-14 | 2025-08-29 | 2025-05-09 |
| 审计意见(境内) | 标准无保留意见 | | | |