中芯国际
(688981)
| 流通市值：825.96亿 | | | 总市值：3327.95亿 |
| 流通股本：19.74亿 | | | 总股本：79.52亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,250,425,000 | 33,098,244,000 | 21,317,790,000 | 10,208,898,000 |
| 营业收入 | 45,250,425,000 | 33,098,244,000 | 21,317,790,000 | 10,208,898,000 |
| 二、营业总成本 | 40,193,364,000 | 28,723,362,000 | 18,555,076,000 | 8,828,307,000 |
| 营业成本 | 35,346,301,000 | 25,481,951,000 | 16,534,353,000 | 7,884,820,000 |
| 税金及附加 | 222,659,000 | 165,289,000 | 113,681,000 | 63,945,000 |
| 销售费用 | 254,058,000 | 187,645,000 | 120,300,000 | 55,056,000 |
| 管理费用 | 3,152,891,000 | 2,164,718,000 | 1,302,229,000 | 611,291,000 |
| 研发费用 | 4,991,551,000 | 3,641,213,000 | 2,401,699,000 | 1,154,235,000 |
| 财务费用 | -3,774,096,000 | -2,917,454,000 | -1,917,186,000 | -941,040,000 |
| 其中:利息费用 | 1,479,733,000 | 1,030,764,000 | 642,523,000 | 302,935,000 |
| 其中:利息收入 | 5,199,334,000 | 3,937,717,000 | 2,591,121,000 | 1,235,379,000 |
| 加:公允价值变动收益 | 356,595,000 | 304,088,000 | 396,120,000 | 139,584,000 |
| 加:投资收益 | 250,095,000 | 157,234,000 | 500,263,000 | 242,603,000 |
| 资产处置收益 | -1,020,000 | -5,318,000 | -6,572,000 | -7,690,000 |
| 资产减值损失(新) | -1,343,532,000 | -983,537,000 | -469,718,000 | -236,617,000 |
| 信用减值损失(新) | 9,411,000 | 2,391,000 | -1,160,000 | -4,436,000 |
| 其他收益 | 2,577,275,000 | 1,315,723,000 | 775,982,000 | 382,863,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,905,885,000 | 5,165,463,000 | 3,957,629,000 | 1,896,898,000 |
| 加:营业外收入 | 11,716,000 | 9,629,000 | 5,119,000 | 2,934,000 |
| 减:营业外支出 | 77,183,000 | 5,563,000 | 152,000 | 111,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,840,418,000 | 5,169,529,000 | 3,962,596,000 | 1,899,721,000 |
| 减:所得税费用 | 444,266,000 | 368,276,000 | 286,147,000 | 60,843,000 |
| 六、净利润 | 6,396,152,000 | 4,801,253,000 | 3,676,449,000 | 1,838,878,000 |
| 持续经营净利润 | 6,396,152,000 | 4,801,253,000 | 3,676,449,000 | 1,838,878,000 |
| 归属于母公司股东的净利润 | 4,822,814,000 | 3,674,784,000 | 2,997,265,000 | 1,591,324,000 |
| 少数股东损益 | 1,573,338,000 | 1,126,469,000 | 679,184,000 | 247,554,000 |
| (一)基本每股收益 | 0.61 | 0.46 | 0.38 | 0.2 |
| (二)稀释每股收益 | 0.61 | 0.46 | 0.38 | 0.2 |
| 八、其他综合收益 | 2,686,327,000 | 5,584,388,000 | 6,953,963,000 | -2,228,479,000 |
| 归属于母公司股东的其他综合收益 | 1,492,395,000 | 3,351,110,000 | 4,304,095,000 | -1,483,907,000 |
| 九、综合收益总额 | 9,082,479,000 | 10,385,641,000 | 10,630,412,000 | -389,601,000 |
| 归属于母公司股东的综合收益总额 | 6,315,209,000 | 7,025,894,000 | 7,301,360,000 | 107,417,000 |
| 归属于少数股东的综合收益总额 | 2,767,270,000 | 3,359,747,000 | 3,329,052,000 | -497,018,000 |
| 公告日期 | 2024-03-29 | 2023-11-10 | 2023-08-26 | 2023-05-12 |
| 审计意见(境内) | 标准无保留意见 | | | |