利润表（MACOM Technology Solutions Holdings Inc）
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-09-29 | 2023-09-30 | 2023-09-30 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2021-10-02 | 2021-10-02 | 2021-10-02 | 2021-10-01 |
| 截止日期 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-30 | 2022-09-30 | 2022-07-01 | 2022-04-01 | 2021-12-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0927 | 0927 | 0927 | 0929 | 0929 | 0929 | 0929 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 528,868,000.00 | 338,382,000.00 | 157,148,000.00 | 648,407,000.00 | 498,032,000.00 | 349,510,000.00 | 180,104,000.00 | 675,170,000.00 | 497,027,000.00 | 324,767,000.00 | 159,620,000.00 |
| 主营收入(元) | 528,868,000.00 | 338,382,000.00 | 157,148,000.00 | 648,407,000.00 | 498,032,000.00 | 349,510,000.00 | 180,104,000.00 | - | - | - | - |
| 营业成本(元) | 244,937,000.00 | 155,860,000.00 | 69,838,000.00 | 262,610,000.00 | 198,861,000.00 | 136,465,000.00 | 69,749,000.00 | 268,989,000.00 | 199,353,000.00 | 131,636,000.00 | 65,477,000.00 |
| 主营成本(元) | 244,937,000.00 | 155,860,000.00 | 69,838,000.00 | 262,610,000.00 | 198,861,000.00 | 136,465,000.00 | 69,749,000.00 | - | - | - | - |
| 毛利(元) | 283,931,000.00 | 182,522,000.00 | 87,310,000.00 | 385,797,000.00 | 299,171,000.00 | 213,045,000.00 | 110,355,000.00 | 406,181,000.00 | 297,674,000.00 | 193,131,000.00 | 94,143,000.00 |
| 减：研发费用(元) | 132,566,000.00 | 85,034,000.00 | 39,413,000.00 | 148,545,000.00 | 111,037,000.00 | 74,369,000.00 | 38,832,000.00 | 148,228,000.00 | 108,550,000.00 | 70,925,000.00 | 35,470,000.00 |
| 减：营销费用(元) | 105,233,000.00 | 71,071,000.00 | 36,887,000.00 | 129,852,000.00 | 96,341,000.00 | 64,189,000.00 | 32,940,000.00 | 125,279,000.00 | 93,481,000.00 | 62,566,000.00 | 31,604,000.00 |
| 营业利润(元) | 46,132,000.00 | 26,417,000.00 | 11,010,000.00 | 107,400,000.00 | 91,793,000.00 | 74,487,000.00 | 38,583,000.00 | 132,674,000.00 | 95,643,000.00 | 59,640,000.00 | 27,069,000.00 |
| 加：利息收入(元) | 16,742,000.00 | 10,921,000.00 | 5,556,000.00 | 20,807,000.00 | 4,580,000.00 | 2,236,000.00 | 602,000.00 | - | - | - | - |
| 加：利息支出(元) | -3,862,000.00 | -2,574,000.00 | -1,290,000.00 | -12,384,000.00 | - | - | - | -4,300,000.00 | -3,928,000.00 | -3,082,000.00 | -1,693,000.00 |
| 加：其他收入(支出)(元) | - | - | - | -665,000.00 | -207,000.00 | -178,000.00 | -55,000.00 | 114,746,000.00 | 114,866,000.00 | 114,853,000.00 | 114,908,000.00 |
| 持续经营税前利润(元) | 59,012,000.00 | 34,764,000.00 | 15,276,000.00 | 115,158,000.00 | 96,166,000.00 | 76,545,000.00 | 39,130,000.00 | 243,120,000.00 | 206,581,000.00 | 171,411,000.00 | 140,284,000.00 |
| 减：所得税(元) | 11,567,000.00 | 7,258,000.00 | 2,750,000.00 | 23,581,000.00 | 29,039,000.00 | 21,271,000.00 | 9,611,000.00 | -196,835,000.00 | 5,962,000.00 | 3,026,000.00 | 1,457,000.00 |
| 持续经营净利润(元) | 47,445,000.00 | 27,506,000.00 | 12,526,000.00 | 91,577,000.00 | 67,127,000.00 | 55,274,000.00 | 29,519,000.00 | 439,955,000.00 | 200,619,000.00 | 168,385,000.00 | 138,827,000.00 |
| 净利润(元) | 47,445,000.00 | 27,506,000.00 | 12,526,000.00 | 91,577,000.00 | 67,127,000.00 | 55,274,000.00 | 29,519,000.00 | 439,955,000.00 | 200,619,000.00 | 168,385,000.00 | 138,827,000.00 |
| 归属于母公司股东净利润(元) | 47,445,000.00 | 27,506,000.00 | 12,526,000.00 | 91,577,000.00 | 67,127,000.00 | 55,274,000.00 | 29,519,000.00 | 439,955,000.00 | 200,619,000.00 | 168,385,000.00 | 138,827,000.00 |
| 归属于普通股股东净利润(元) | 47,445,000.00 | 27,506,000.00 | 12,526,000.00 | 91,577,000.00 | 67,127,000.00 | 55,274,000.00 | 29,519,000.00 | 439,955,000.00 | 200,619,000.00 | 168,385,000.00 | 138,827,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.66 | 0.38 | 0.18 | 1.29 | 0.95 | 0.78 | 0.42 | 6.30 | 2.88 | 2.42 | 2.00 |
| 摊薄每股收益－普通股(元) | 0.65 | 0.38 | 0.17 | 1.28 | 0.94 | 0.77 | 0.41 | 6.18 | 2.82 | 2.37 | 1.95 |
| 其他全面收益(元) | 1,553,000.00 | 1,700,000.00 | 3,239,000.00 | 2,216,000.00 | 2,968,000.00 | 4,418,000.00 | 3,284,000.00 | -10,001,000.00 | -6,916,000.00 | -3,955,000.00 | -941,000.00 |
| 全面收益总额(元) | 48,998,000.00 | 29,206,000.00 | 15,765,000.00 | 93,793,000.00 | 70,095,000.00 | 59,692,000.00 | 32,803,000.00 | 429,954,000.00 | 193,703,000.00 | 164,430,000.00 | 137,886,000.00 |
| 本公司拥有人占全面收益总额(元) | 48,998,000.00 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-01 | 2024-05-02 | 2024-02-01 | 2023-11-13 | 2023-08-03 | 2023-05-04 | 2023-02-02 | 2022-11-14 | 2022-07-28 | 2022-04-28 | 2022-01-27 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |