中微公司 (688012.SH)

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利润表(中微公司)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 4,041,266,479.182,526,501,011.911,223,068,402.754,739,830,997.553,043,057,722.111,971,794,762.86949,143,575.28
 营业收入(元) 4,041,266,479.182,526,501,011.911,223,068,402.754,739,830,997.553,043,057,722.111,971,794,762.86949,143,575.28
二、营业总成本(元) 3,178,664,486.691,923,719,087.02933,992,887.393,685,820,485.592,405,626,470.281,562,064,636.55746,835,530.69
 营业成本(元) 2,189,122,464.891,367,151,187.51661,990,130.272,571,933,469.821,658,194,946.371,077,335,810.53517,599,353.21
 研发费用(元) 502,387,972.19291,745,586.04131,575,456.31605,343,887.13452,111,729.80303,164,499.66128,041,685.04
 营业税金及附加(元) 8,030,474.335,463,813.551,459,284.8115,092,595.8111,715,695.099,385,048.557,006,972.68
 销售费用(元) 337,690,102.78194,165,338.1797,959,862.43408,710,366.69271,940,850.03171,881,600.5485,913,773.20
 管理费用(元) 204,797,201.16120,864,858.3354,823,035.88235,925,839.82151,136,307.11102,393,256.2041,933,065.80
 财务费用(元) -63,363,728.66-55,671,696.58-13,814,882.31-151,185,673.68-139,473,058.12-102,095,578.93-33,659,319.24
  其中:利息费用(元) 10,767,351.317,082,889.253,531,079.614,692,553.682,225,246.48311,228.84237,579.50
  其中:利息收入(元) 87,722,251.4760,975,465.2030,106,990.55145,986,048.89109,030,342.3571,903,058.3735,582,039.62
三、其他经营收益
 加:公允价值变动收益(元) -290,994,248.48-76,712,563.78-85,730,442.2663,166,676.7592,062,592.78-14,235,152.68-103,897,384.93
 加:投资收益(元) 719,949,120.83581,637,010.7796,896,873.8674,267,380.6049,738,674.4534,910,674.0011,918,431.38
  其中:对联营企业和合营企业的投资收益(元) -16,262,602.50-15,778,237.32-6,431,661.3210,993,548.865,318,386.08-2,244,456.83-6,940,180.94
 资产处置收益(元) -99,299.19-35,495.085,473.64-4,776,929.118,241.2133,327.6533,327.65
 资产减值损失(元) -13,293,599.14-5,117,014.70-3,340,533.84-20,416,808.29-5,534,029.03-3,451,819.49-1,982,949.20
 信用减值损失(元) -10,033,843.99-2,986,032.71-3,387,123.73-5,410,362.00-6,263,242.75-4,703,208.47-1,519,825.26
 其他收益(元) 33,194,805.3328,110,208.0213,923,853.76102,073,674.3689,237,613.5887,092,882.941,043,187.15
四、营业利润(元) 1,301,324,927.851,127,678,037.41307,443,616.791,262,914,144.27856,681,102.07509,376,830.26107,902,831.38
 加:营业外收入(元) 3,740,916.811,844,485.201,639,935.37390,723.39388,157.23169,066.0727,657.67
 减:营业外支出(元) 865,247.45604,430.20554,580.004,756,987.822,085,300.331,250,210.41850,154.41
五、利润总额(元) 1,304,200,597.211,128,918,092.41308,528,972.161,258,547,879.84854,983,958.97508,295,685.92107,080,334.64
 减:所得税费用(元) 145,506,937.37126,613,934.7433,523,911.1890,650,561.7763,579,793.3941,713,259.69-9,951,572.90
六、净利润(元) 1,158,693,659.841,002,304,157.67275,005,060.981,167,897,318.07791,404,165.58466,582,426.23117,031,907.54
(一)按经营持续性分类
  持续经营净利润(元) 1,158,693,659.841,002,304,157.67275,005,060.981,167,897,318.07791,404,165.58466,582,426.23117,031,907.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,159,835,796.601,002,969,453.68275,369,120.771,169,792,388.77792,968,007.82467,793,945.79117,189,974.50
  少数股东损益(元) -1,142,136.76-665,296.01-364,059.79-1,895,070.70-1,563,842.24-1,211,519.56-158,066.96
 扣除非经常性损益后的净利润(元) 733,652,160.14518,913,527.95227,851,199.82919,458,510.64643,909,362.82440,706,784.90186,419,551.86
七、每股收益
 一、基本每股收益(元) 1.881.630.451.901.290.760.19
 二、稀释每股收益(元) 1.871.620.451.901.280.760.19
八、其他综合收益(元) 10,117,982.512,265,282.104,606,741.1914,960,102.0612,279,541.264,210,441.56-151,576.40
 归属于母公司股东的其他综合收益(元) 10,117,982.512,265,282.104,606,741.1914,960,102.0612,279,541.264,210,441.56-151,576.40
九、综合收益总额(元) 1,168,811,642.351,004,569,439.77279,611,802.171,182,857,420.13803,683,706.84470,792,867.79116,880,331.14
 归属于母公司所有者的综合收益总额(元) 1,169,953,779.111,005,234,735.78279,975,861.961,184,752,490.83805,247,549.08472,004,387.35117,038,398.10
 归属于少数股东的综合收益总额(元) -1,142,136.76-665,296.01-364,059.79-1,895,070.70-1,563,842.24-1,211,519.56-158,066.96
公告日期 2023-10-272023-08-252023-04-292023-03-312022-10-282022-08-112022-04-28
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