中微半导 (688380.SH)

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利润表(单季度)(中微半导)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市前上市前
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
一、营业总收入(元) 175,555,774.15156,630,461.46131,581,560.32128,708,194.1493,702,929.65198,681,375.91215,701,246.42
 营业收入(元) 175,555,774.15156,630,461.46131,581,560.32128,708,194.1493,702,929.65198,681,375.91215,701,246.42
二、营业总成本(元) 190,725,409.22161,436,351.25138,667,531.36156,966,946.2294,585,654.77150,119,927.65143,008,186.98
 营业成本(元) 147,377,223.79127,773,690.47102,818,097.5696,830,643.8057,060,151.51119,391,120.26101,787,329.14
 研发费用(元) 31,818,075.9126,107,774.1629,203,725.2650,128,479.7025,207,581.4820,584,814.9728,020,326.05
 营业税金及附加(元) 703,430.00421,277.96319,590.92604,998.55395,234.691,064,128.551,762,232.93
 销售费用(元) 5,920,457.563,565,915.184,295,578.017,680,146.653,647,361.883,120,741.404,633,885.71
 管理费用(元) 7,247,002.136,564,166.956,266,102.4810,394,565.129,019,509.176,204,521.307,065,391.22
 财务费用(元) -2,340,780.17-2,996,473.47-4,235,562.87-8,671,887.60-744,183.96-245,398.83-260,978.07
  其中:利息费用(元) 159,827.80182,718.42192,388.58758,493.65--195,404.42199,682.20
  其中:利息收入(元) 3,671,265.266,237,301.154,323,208.338,104,168.012,438,203.41236,927.36701,710.22
 资产减值损失(元) -11,626,882.69---16,036,901.35-2,704,703.10-764,304.97-1,784,035.74
 信用减值损失(元) -1,161,982.471,133,423.861,246,866.521,299,662.78-5,288,093.61-2,620,575.19-2,562,308.35
三、其他经营收益
 加:公允价值变动收益(元) -28,243,216.64-20,222,504.4846,339,526.5820,085,632.2529,469,077.68-41,322,270.00-42,133,959.17
 加:投资收益(元) 14,121,622.9811,559,034.825,777,472.872,051,577.191,983,269.871,768,759.722,569,628.42
 资产处置收益(元) 7,308.16---1,500.00---
 其他收益(元) 5,586,772.752,538,761.63534,993.104,219,228.648,507,599.574,244,967.88560,312.30
四、营业利润(元) -36,486,012.98-22,116,894.6946,812,888.03-16,641,052.5731,082,557.669,868,025.7029,342,696.90
 加:营业外收入(元) 14.84----3,752.4042,460.785,000.00
 减:营业外支出(元) 333,728.284,634.101,449.80212,071.4337,094.13-40,649.01
五、利润总额(元) -36,819,726.42-22,088,532.4646,811,438.23-16,853,124.0031,041,711.139,910,486.4829,307,047.89
 减:所得税费用(元) -4,351,593.18-5,676,956.173,859,602.97-5,772,007.585,393,716.07-7,534,261.572,141,338.10
六、净利润(元) -32,468,133.24-16,411,576.2942,951,835.26-11,081,116.4225,647,995.0617,444,748.0527,165,709.79
(一)按经营持续性分类
  持续经营净利润(元) -32,468,133.24-16,411,576.2942,951,835.26-11,081,116.4225,647,995.0617,444,748.0527,165,709.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -32,468,133.24-16,411,576.2942,951,835.26-11,081,116.4225,647,995.0617,444,748.0527,165,709.79
 扣除非经常性损益后的净利润(元) -24,792,697.97-11,263,088.30-4,628,872.17-34,523,154.70-10,356,194.8749,094,006.8762,295,500.00
七、每股收益
 一、基本每股收益(元) -0.08-0.040.11-0.030.070.050.08
 二、稀释每股收益(元) -0.08-0.040.11-0.030.070.050.08
八、其他综合收益(元) -110,430.541,224,867.68-228,919.831,924,893.22-1,106,309.95912,404.92-84,404.44
 归属于母公司股东的其他综合收益(元) -110,430.541,224,867.68-228,919.831,924,893.22-1,106,309.95912,404.92-84,404.44
九、综合收益总额(元) -32,578,563.78-15,186,708.6142,722,915.43-9,156,223.2024,541,685.1118,357,152.9727,081,305.35
 归属于母公司所有者的综合收益总额(元) -32,578,563.78-15,186,708.6142,722,915.43-9,156,223.20--27,081,305.35
公告日期 2023-10-272023-08-182023-04-292023-04-262022-10-312022-08-252022-07-19
审计意见(境内) 标准无保留意见

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