中微半导 (688380.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(中微半导)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年中报2022年一季报2021年年报2021年中报2021年一季报2020年年报
上市前/上市后 上市前上市前上市前上市前上市前上市前
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
一、营业总收入(元) 414,382,622.33215,701,246.421,109,030,496.41534,841,521.11168,977,983.32377,633,712.55
 营业收入(元) 414,382,622.33215,701,246.421,109,030,496.41534,841,521.11168,977,983.32377,633,712.55
二、营业总成本(元) 293,128,114.63143,008,186.98504,586,965.32239,531,696.58107,869,053.87284,934,143.01
 营业成本(元) 221,178,449.40101,787,329.14344,499,120.41182,117,166.2082,640,615.61223,957,701.12
 研发费用(元) 48,605,141.0228,020,326.05100,651,226.2433,585,254.1715,188,267.2133,034,160.85
 营业税金及附加(元) 2,826,361.481,762,232.9311,373,777.394,659,524.05807,448.792,245,209.15
 销售费用(元) 7,754,627.114,633,885.7121,096,421.468,200,200.614,615,771.4810,897,475.23
 管理费用(元) 13,269,912.527,065,391.2228,208,973.1412,201,766.375,619,599.6115,698,227.87
 财务费用(元) -506,376.90-260,978.07-1,242,553.32-1,232,214.82-1,002,648.83-898,631.21
  其中:利息费用(元) 4,277.78199,682.20211,786.31176,505.9489,720.691,030,823.99
  其中:利息收入(元) 938,637.58701,710.221,153,425.43532,332.71294,054.41547,527.50
三、其他经营收益
 加:公允价值变动收益(元) -83,456,229.17-42,133,959.17188,895,575.64761,819.17643,374.509,534.26
 加:投资收益(元) 4,338,388.142,569,628.4281,997,452.411,477,234.8452,465.768,448,709.88
  其中:对联营企业和合营企业的投资收益(元) -----8,126,956.45
 资产处置收益(元) --9,249.10---
 资产减值损失(元) -2,548,340.71-1,784,035.74-3,966,223.49-961,021.90-511,311.66-1,890,209.78
 信用减值损失(元) -5,182,883.54-2,562,308.35231,338.65-89,359.89-308,418.28-1,577,914.30
 其他收益(元) 4,805,280.18560,312.304,860,111.692,112,701.051,636,910.435,360,092.82
四、营业利润(元) 39,210,722.6029,342,696.90876,471,035.09298,611,197.8062,621,950.20103,049,782.42
 加:营业外收入(元) 47,460.785,000.0055,374.4554,937.8822.7219,978.13
 减:营业外支出(元) 40,649.0140,649.01139,248.67129,378.39129,378.39268,289.39
五、利润总额(元) 39,217,534.3729,307,047.89876,387,160.87298,536,757.2962,492,594.53102,801,471.16
 减:所得税费用(元) -5,392,923.472,141,338.1091,339,229.3339,935,583.474,969,322.649,111,515.59
六、净利润(元) 44,610,457.8427,165,709.79785,047,931.54258,601,173.8257,523,271.8993,689,955.57
(一)按经营持续性分类
  持续经营净利润(元) 44,610,457.8427,165,709.79785,047,931.54258,601,173.8257,523,271.8993,689,955.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 44,610,457.8427,165,709.79785,047,931.54258,601,173.8257,523,271.8993,689,955.57
 扣除非经常性损益后的净利润(元) 111,389,506.8762,295,500.00538,418,000.00254,823,600.0055,360,700.0088,699,900.00
七、每股收益
 一、基本每股收益(元) 0.130.082.330.770.170.28
 二、稀释每股收益(元) 0.130.082.330.770.170.28
八、其他综合收益(元) 828,000.48-84,404.44-459,068.03-192,480.49-128,601.71-1,238,628.74
 归属于母公司股东的其他综合收益(元) 828,000.48-84,404.44-459,068.03-192,480.49-128,601.71-1,238,628.74
九、综合收益总额(元) 45,438,458.3227,081,305.35784,588,863.51258,408,693.3357,394,670.1892,451,326.83
 归属于母公司所有者的综合收益总额(元) -27,081,305.35784,588,863.51258,408,693.3357,394,670.1892,451,326.83
公告日期 2022-08-252022-07-192022-06-152021-12-222022-07-192021-06-25
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院