中微公司 (688012.SH)

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利润表(单季度)(中微公司)

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2020年第三季度2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 497,904,503.13565,818,298.69412,585,985.95729,427,638.91416,459,279.16424,773,385.77376,288,946.91663,280,111.04510,367,680.92405,350,734.8160,289,803.63
 营业收入(元) 497,904,503.13565,818,298.69412,585,985.95729,427,638.91416,459,279.16424,773,385.77376,288,946.91663,280,111.04510,367,680.92405,350,734.8160,289,803.63
二、营业总成本(元) 508,100,638.41546,450,703.59387,555,027.89695,862,172.26337,940,000.47416,596,605.07356,982,024.34633,832,106.23478,084,337.86340,978,728.72113,899,674.00
 营业成本(元) 316,381,401.33373,668,169.41272,866,485.59522,848,104.64228,173,502.57261,694,708.65254,178,552.51435,193,371.07339,615,137.52244,552,373.5737,956,766.86
 研发费用(元) 88,168,024.8486,816,877.8843,421,352.8075,451,670.8150,626,024.9274,783,572.7032,868,379.1439,389,857.8647,292,844.2017,165,165.5114,358,695.83
 营业税金及附加(元) 663,567.752,216,709.403,768,464.21922,790.04263,260.17453,623.48545,233.093,241,994.67438,590.432,398,962.80872,896.15
 销售费用(元) 57,691,725.6850,228,435.8849,334,175.7762,209,903.0838,006,741.6955,912,576.4340,839,621.1870,095,254.0365,826,101.2344,203,010.0636,474,645.36
 管理费用(元) 42,399,134.5334,142,581.3324,763,469.2933,639,569.7826,435,181.2025,988,524.1922,778,279.2761,705,566.8920,575,915.4527,369,193.2020,901,316.41
 财务费用(元) 2,796,784.28-622,070.31-6,598,919.77790,133.91-5,564,710.081,764,699.551,770,859.22-2,628,441.154,335,749.0314,662,862.47-6,037,485.50
  其中:利息费用(元) 133,393.82----79,283.19718,254.251,171,088.471,560,761.823,043,260.957,929,844.48
  其中:利息收入(元) 2,118,613.061,992,362.743,386,617.685,503,891.096,894,082.602,756,500.53-986,409.402,242,037.79358,660.473,076,740.29-911,619.18
 资产减值损失(元) ------3,563,004.00---9,372,838.89
 信用减值损失(元) ------438,095.93----
三、其他经营收益
 加:公允价值变动收益(元) 155,278,663.41542,307.97492,903.253,267,212.333,457,112.99-2,179,704.333,191,166.67----
 加:投资收益(元) 8,946,281.291,942,713.767,395,594.31388,125.94-117,989.761,369,702.07-86,045.75-764,137.661,746,557.88-1,449,533.49-1,562,244.70
  其中:对联营企业和合营企业的投资收益(元) -1,856,457.45-11,338,354.20-4,594,804.47-7,086,764.47-1,371,755.75-2,904,653.43-1,203,109.09-1,680,559.96-937,168.14-1,449,533.49-1,562,244.70
 资产处置收益(元) ----27,238.58-548,065.61--473,559.15-247,257.97--
 其他收益(元) 608,263.8666,476,293.024,808,902.2332,058,140.4760,085,500.0011,015,610.05573,490.0066,666,566.254,605,492.344,038,017.451,136,108.74
四、营业利润(元) 157,734,228.9997,344,379.5332,482,185.2845,786,092.13117,746,956.4911,400,296.0422,985,533.49104,560,699.0547,859,009.1748,752,909.69-54,036,006.33
 加:营业外收入(元) 11,145.7542,044.3036,407.918,139.72223,938.65168,869.4194,062.48104,795.589,892.40-12,227.80172,178.65
 减:营业外支出(元) 11,203.60481,314.54302,062.0711,518.8916,886.971,952.401,295.111,438.98155,248.176,040.5723,642.94
五、利润总额(元) 157,734,171.1496,905,109.2932,216,531.1245,782,712.96117,954,008.1711,567,213.0523,078,300.86104,664,055.6547,713,653.4048,734,641.32-53,887,470.62
 减:所得税费用(元) -216,140.774,036,532.236,035,343.74-7,971,115.7413,448,923.53-4,928,078.209,249,698.7340,856,420.667,432,848.127,238,139.33860,670.44
六、净利润(元) 157,950,311.9192,868,577.0626,181,187.3853,753,828.70104,505,084.6416,495,291.2513,828,602.1363,807,634.9940,280,805.2841,496,501.99-54,748,141.06
(一)按经营持续性分类
  持续经营净利润(元) 157,950,311.9192,868,577.0626,181,187.3853,753,828.70104,505,084.6416,495,291.2513,828,602.1363,807,634.9940,280,805.2841,496,501.99-54,748,141.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 157,885,130.6692,824,183.5426,224,930.6853,648,435.56104,544,659.2816,530,166.9013,840,957.3563,839,357.4840,281,525.1341,496,501.99-54,748,141.06
  少数股东损益(元) 65,181.2544,393.52-43,743.30105,393.14-39,574.64-34,875.65-12,355.22-31,722.49-719.85--
 扣除非经常性损益后的净利润(元) -85,652,566.3846,373,495.44-6,193,811.9528,129,514.3797,324,680.8313,955,156.218,129,953.32----73,620,449.28
七、每股收益
 一、基本每股收益(元) 0.300.170.050.100.210.030.03----
 二、稀释每股收益(元) 0.300.170.050.100.210.030.03----
八、其他综合收益(元) 262,061.50638,558.3298,565.15850,670.74-200,066.63150,552.45876,706.192,626,664.59-2,872,626.97-1,355,829.191,282,509.64
 归属于母公司股东的其他综合收益(元) 262,061.50638,558.3298,565.15850,670.74-200,066.63150,552.45876,706.192,626,664.59-2,872,626.97-1,355,829.191,282,509.64
九、综合收益总额(元) 158,212,373.4193,507,135.3826,279,752.5354,604,499.44104,305,018.0116,645,843.7014,705,308.3266,434,299.5837,408,178.3140,140,672.80-53,465,631.42
 归属于母公司所有者的综合收益总额(元) 158,147,192.1693,462,741.8626,323,495.8354,499,106.30104,344,592.6516,680,719.3514,717,663.5466,466,022.0737,408,898.1640,140,672.80-53,465,631.42
 归属于少数股东的综合收益总额(元) 65,181.2544,393.52-43,743.30105,393.14-39,574.64-34,875.65-12,355.22-31,722.49-719.85--
公告日期 2020-10-292020-08-292020-04-292020-04-172019-10-292019-08-222019-07-032019-03-292019-10-292019-08-222019-07-03
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