紫光国芯 (874451.OC)

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利润表(紫光国芯)

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完整财报对比
2024年中报2023年年报2023年三季报2023年中报2022年年报
上市前/上市后 上市后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
一、营业总收入(元) 541,332,530.28913,642,043.18603,178,345.17425,605,835.022,316,265,222.95
 营业收入(元) 541,332,530.28913,642,043.18603,178,345.17425,605,835.022,316,265,222.95
二、营业总成本(元) 595,587,433.441,135,004,911.60740,785,427.73496,596,641.542,063,770,979.80
 营业成本(元) 437,629,869.85805,942,952.26516,999,719.34359,330,948.441,805,193,431.21
 研发费用(元) 96,224,686.93231,137,418.11157,396,884.2697,827,101.28181,247,743.73
 营业税金及附加(元) 789,861.921,398,741.30968,183.08600,197.963,276,502.72
 销售费用(元) 22,707,247.3846,362,991.2433,890,253.5921,875,188.8741,722,657.96
 管理费用(元) 29,275,916.5752,538,048.3534,987,551.8822,612,737.0738,837,430.58
 财务费用(元) 8,959,850.79-2,375,239.66-3,457,164.42-5,649,532.08-6,506,786.40
  其中:利息费用(元) 3,495,995.89359,964.3923,432.21-2,731,245.38
  其中:利息收入(元) 1,110,878.474,810,764.164,196,355.653,325,403.327,489,536.10
三、其他经营收益
 加:投资收益(元) 1,319,394.4428,079.6028,079.60--
 资产减值损失(元) 4,618,963.65-53,523,686.64-46,465,490.06-27,608,498.74-134,242,555.05
 信用减值损失(元) 6,898,286.12-20,693,399.85-1,822,093.00-856,493.59-1,773,507.77
 其他收益(元) 6,039,674.3717,547,574.436,648,654.573,637,402.2333,247,881.51
四、营业利润(元) -35,378,584.58-278,004,300.88-179,217,931.45-95,818,396.62149,726,061.84
 加:营业外收入(元) 4,053,258.78303,319.20186,556.27172,420.781,936,072.49
 减:营业外支出(元) 11,057.371,293,797.67382,560.30377,112.3110,838,928.24
五、利润总额(元) -31,336,383.17-278,994,779.35-179,413,935.48-96,023,088.15140,823,206.09
 减:所得税费用(元) -16,965,316.33-80,085,190.84-50,133,377.80-39,582,694.5615,364,385.11
六、净利润(元) -14,371,066.84-198,909,588.51-129,280,557.68-56,440,393.59125,458,820.98
(一)按经营持续性分类
  持续经营净利润(元) -14,371,066.84-198,909,588.51-129,280,557.68-56,440,393.59125,458,820.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -14,371,066.84-198,909,588.51-129,280,557.68-56,440,393.59125,458,820.98
 扣除非经常性损益后的净利润(元) -27,410,571.19-213,020,109.66-134,789,200.00-104,712,300.00
七、每股收益
 一、基本每股收益(元) -0.14-1.87-1.22-0.531.18
 二、稀释每股收益(元) -0.14-1.87-1.22-0.531.18
八、其他综合收益(元) -389,959.39-1,014,576.56-1,927,927.34-2,243,475.231,026,750.63
 归属于母公司股东的其他综合收益(元) -389,959.39-1,014,576.56-1,927,927.34-2,243,475.231,026,750.63
九、综合收益总额(元) -14,761,026.23-199,924,165.07-131,208,485.02-58,683,868.82126,485,571.61
 归属于母公司所有者的综合收益总额(元) -14,761,026.23-199,924,165.07-131,208,485.02-58,683,868.82126,485,571.61
公告日期 2024-08-272024-06-242023-12-282024-08-272023-12-28
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
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