中芯国际 (688981.SH)

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利润表(单季度)(中芯国际)

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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后上市后
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) 11,780,454,000.0011,108,892,000.0010,208,898,000.0011,752,525,000.0013,171,314,000.0012,738,235,000.0011,854,010,000.00
 营业收入(元) 11,780,454,000.0011,108,892,000.0010,208,898,000.0011,752,525,000.0013,171,314,000.0012,738,235,000.0011,854,010,000.00
二、营业总成本(元) 10,168,286,000.009,726,769,000.008,828,307,000.009,725,645,000.009,828,727,000.009,446,474,000.008,491,615,000.00
 营业成本(元) 8,947,598,000.008,649,533,000.007,884,820,000.007,858,474,000.008,001,944,000.007,718,723,000.006,973,532,000.00
 研发费用(元) 1,239,514,000.001,247,464,000.001,154,235,000.001,407,541,000.001,251,121,000.001,243,801,000.001,050,563,000.00
 营业税金及附加(元) 51,608,000.0049,736,000.0063,945,000.0094,453,000.0095,872,000.0032,679,000.0048,581,000.00
 销售费用(元) 67,345,000.0065,244,000.0055,056,000.0055,473,000.0049,641,000.0062,917,000.0057,651,000.00
 管理费用(元) 862,489,000.00690,938,000.00611,291,000.00807,461,000.00938,574,000.00749,013,000.00546,535,000.00
 财务费用(元) -1,000,268,000.00-976,146,000.00-941,040,000.00-497,757,000.00-508,425,000.00-360,659,000.00-185,247,000.00
  其中:利息费用(元) 388,241,000.00339,588,000.00302,935,000.00280,638,000.00214,854,000.00173,980,000.00180,838,000.00
  其中:利息收入(元) 1,346,596,000.001,355,742,000.001,235,379,000.00859,177,000.00700,596,000.00495,512,000.00329,896,000.00
 资产减值损失(元) -513,819,000.00-233,101,000.00-236,617,000.00-217,131,000.00-85,928,000.00-42,657,000.00-92,142,000.00
 信用减值损失(元) 3,551,000.003,276,000.00-4,436,000.00-4,359,000.00-550,000.00-2,021,000.002,614,000.00
三、其他经营收益
 加:公允价值变动收益(元) -92,032,000.00256,536,000.00139,584,000.00197,177,000.00-63,861,000.0037,149,000.00-79,162,000.00
 加:投资收益(元) -343,029,000.00257,660,000.00242,603,000.00461,197,000.0015,052,000.00242,736,000.00112,779,000.00
  其中:对联营企业和合营企业的投资收益(元) -336,671,000.00249,179,000.00240,268,000.00250,549,000.00186,185,000.00242,286,000.00112,464,000.00
 资产处置收益(元) 1,254,000.001,118,000.00-7,690,000.00165,295,000.0057,399,000.0030,672,000.0057,433,000.00
 其他收益(元) 539,741,000.00393,119,000.00382,863,000.00352,514,000.00640,633,000.00667,555,000.00285,687,000.00
四、营业利润(元) 1,207,834,000.002,060,731,000.001,896,898,000.002,981,573,000.003,905,332,000.004,225,195,000.003,649,604,000.00
 加:营业外收入(元) 4,510,000.002,185,000.002,934,000.005,172,000.004,153,000.00740,000.00839,000.00
 减:营业外支出(元) 5,411,000.0041,000.00111,000.002,678,000.00106,000.0010,209,000.0051,000.00
五、利润总额(元) 1,206,933,000.002,062,875,000.001,899,721,000.002,984,067,000.003,909,379,000.004,215,726,000.003,650,392,000.00
 减:所得税费用(元) 82,129,000.00225,304,000.0060,843,000.00-44,962,000.0071,396,000.0047,931,000.0031,669,000.00
六、净利润(元) 1,124,804,000.001,837,571,000.001,838,878,000.003,029,029,000.003,837,983,000.004,167,795,000.003,618,723,000.00
(一)按经营持续性分类
  持续经营净利润(元) 1,124,804,000.001,837,571,000.001,838,878,000.003,029,029,000.003,837,983,000.004,167,795,000.003,618,723,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 677,519,000.001,405,941,000.001,591,324,000.002,743,572,000.003,137,737,000.003,408,319,000.002,843,451,000.00
  少数股东损益(元) 447,285,000.00431,630,000.00247,554,000.00285,457,000.00700,246,000.00759,476,000.00775,272,000.00
 扣除非经常性损益后的净利润(元) 626,650,000.00769,435,000.00875,873,000.001,793,572,000.002,799,375,000.002,572,991,000.002,598,443,000.00
七、每股收益
 一、基本每股收益(元) 0.080.180.200.340.400.430.36
 二、稀释每股收益(元) 0.080.180.200.340.400.430.36
八、其他综合收益(元) -1,369,575,000.009,182,442,000.00-2,228,479,000.00-3,702,278,000.0010,955,554,000.008,570,542,000.00-138,079,000.00
 归属于母公司股东的其他综合收益(元) -952,985,000.005,788,002,000.00-1,483,907,000.00-2,325,628,000.007,401,862,000.005,323,370,000.00-43,484,000.00
 归属于少数股东的其他综合收益(元) -416,590,000.003,394,440,000.00-744,572,000.00-1,376,650,000.003,553,692,000.003,247,172,000.00-94,595,000.00
九、综合收益总额(元) -244,771,000.0011,020,013,000.00-389,601,000.00-673,249,000.0014,793,537,000.0012,738,337,000.003,480,644,000.00
 归属于母公司所有者的综合收益总额(元) -275,466,000.007,193,943,000.00107,417,000.00417,944,000.0010,539,599,000.008,731,689,000.002,799,967,000.00
 归属于少数股东的综合收益总额(元) 30,695,000.003,826,070,000.00-497,018,000.00-1,091,193,000.004,253,938,000.004,006,648,000.00680,677,000.00
公告日期 2023-11-102023-08-262023-05-122023-03-292022-11-112022-08-272022-05-13
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