安森美半导体 (ON.O)

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利润表(安森美半导体)

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完整财报对比
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 2023-12-282023-12-292023-12-302023-01-012022-12-302023-01-012023-01-012022-01-012022-01-012022-01-012022-01-02
截止日期 2024-09-272024-06-282024-03-292023-12-312023-09-292023-06-302023-03-312022-12-312022-09-302022-07-012022-04-01
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 12311231123112311231123112311231123112311231
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) 5,359,800,000.003,597,900,000.001,862,700,000.008,253,000,000.006,234,900,000.004,054,100,000.001,959,700,000.008,326,200,000.006,222,600,000.004,030,000,000.001,945,000,000.00
 主营收入(元) 5,359,800,000.003,597,900,000.001,862,700,000.008,253,000,000.006,234,900,000.004,054,100,000.001,959,700,000.008,326,200,000.00---
营业成本(元) 2,922,800,000.001,960,300,000.001,009,100,000.004,369,500,000.003,293,300,000.002,143,200,000.001,042,200,000.004,249,000,000.003,165,900,000.002,031,600,000.00983,700,000.00
 主营成本(元) 2,922,800,000.001,960,300,000.001,009,100,000.004,369,500,000.003,293,300,000.002,143,200,000.001,042,200,000.004,249,000,000.00---
毛利(元) 2,437,000,000.001,637,600,000.00853,600,000.003,883,500,000.002,941,600,000.001,910,900,000.00917,500,000.004,077,200,000.003,056,700,000.001,998,400,000.00961,300,000.00
减:研发费用(元) 457,500,000.00306,500,000.00150,000,000.00577,300,000.00427,100,000.00283,700,000.00138,400,000.00600,200,000.00463,800,000.00318,400,000.00156,800,000.00
减:营销费用(元) 203,100,000.00137,700,000.0069,100,000.00279,100,000.00211,600,000.00143,400,000.0071,800,000.00287,900,000.00213,700,000.00144,200,000.0071,100,000.00
减:一般及行政费用(元) 275,800,000.00180,300,000.0095,300,000.00362,400,000.00273,800,000.00163,100,000.0075,900,000.00343,200,000.00246,000,000.00161,100,000.0077,900,000.00
减:折旧与摊销(元) 38,500,000.0025,500,000.0012,600,000.0051,100,000.0039,000,000.0027,000,000.0015,000,000.0081,200,000.0065,100,000.0043,200,000.0021,300,000.00
减:减值及拨备(元) -------386,800,000.00386,800,000.00115,000,000.00-
减:其他营业费用(元) 103,000,000.0073,900,000.001,400,000.0074,900,000.0063,500,000.0054,100,000.0051,500,000.0017,900,000.0025,600,000.00-14,700,000.00-13,000,000.00
营业利润(元) 1,359,100,000.00913,700,000.00525,200,000.002,538,700,000.001,926,600,000.001,239,600,000.00564,900,000.002,360,000,000.001,655,700,000.001,231,200,000.00647,200,000.00
加:利息收入(元) 83,600,000.0055,000,000.0027,600,000.0093,100,000.0066,800,000.0041,100,000.0017,100,000.0015,500,000.006,400,000.001,500,000.00400,000.00
加:利息支出(元) -47,000,000.00-31,300,000.00-15,600,000.00-74,800,000.00-59,000,000.00-42,800,000.00-26,400,000.00-94,900,000.00-67,400,000.00-43,700,000.00-21,600,000.00
加:其他收入(支出)(元) -800,000.002,900,000.001,000,000.00-7,200,000.004,500,000.003,400,000.004,700,000.0021,700,000.009,400,000.008,500,000.002,100,000.00
加:资产处理损益(元) --------2,100,000.001,900,000.00-
税前利润其他项目(元) ----14,000,000.00-14,000,000.00-13,900,000.00-14,400,000.0059,900,000.00-7,300,000.00-7,300,000.00-
持续经营税前利润(元) 1,394,900,000.00940,300,000.00538,200,000.002,535,800,000.001,924,900,000.001,227,400,000.00545,900,000.002,362,200,000.001,598,900,000.001,192,100,000.00628,100,000.00
减:所得税(元) 200,100,000.00148,200,000.0084,500,000.00350,200,000.00302,700,000.00188,100,000.0083,700,000.00458,400,000.00299,400,000.00204,500,000.0097,100,000.00
持续经营净利润(元) 1,194,800,000.00792,100,000.00453,700,000.002,185,600,000.001,622,200,000.001,039,300,000.00462,200,000.001,903,800,000.001,299,500,000.00987,600,000.00531,000,000.00
净利润(元) 1,194,800,000.00792,100,000.00453,700,000.002,185,600,000.001,622,200,000.001,039,300,000.00462,200,000.001,903,800,000.001,299,500,000.00987,600,000.00531,000,000.00
减:少数股东损益(元) 1,900,000.00900,000.00700,000.001,900,000.001,200,000.001,000,000.00500,000.001,600,000.001,600,000.001,600,000.00800,000.00
归属于母公司股东净利润(元) 1,192,900,000.00791,200,000.00453,000,000.002,183,700,000.001,621,000,000.001,038,300,000.00461,700,000.001,902,200,000.001,297,900,000.00986,000,000.00530,200,000.00
减:归属于优先股净利润及其他项(元) ---------1,500,000.00--
归属于普通股股东净利润(元) 1,192,900,000.00791,200,000.00453,000,000.002,183,700,000.001,621,000,000.001,038,300,000.00461,700,000.001,902,200,000.001,299,400,000.00986,000,000.00530,200,000.00
每股收益
 基本每股收益-普通股(元) 2.791.851.065.073.762.401.074.392.992.271.22
 摊薄每股收益-普通股(元) 2.751.821.044.893.612.321.034.252.902.201.18
其他全面收益(元) -3,900,000.00-11,600,000.00-7,000,000.00-22,000,000.00-21,700,000.00-14,200,000.00-6,400,000.0017,400,000.0017,200,000.0011,300,000.0014,200,000.00
全面收益总额(元) 1,190,900,000.00780,500,000.00446,700,000.002,163,600,000.001,600,500,000.001,025,100,000.00455,800,000.001,921,200,000.001,316,700,000.00998,900,000.00545,200,000.00
 本公司拥有人占全面收益总额(元) 1,189,000,000.00779,600,000.00446,000,000.002,161,700,000.001,599,300,000.001,024,100,000.00455,300,000.001,919,600,000.001,315,100,000.00997,300,000.00544,400,000.00
 非控股权益占全面收益总额(元) 1,900,000.00900,000.00700,000.001,900,000.001,200,000.001,000,000.00500,000.001,600,000.001,600,000.001,600,000.00800,000.00
公告日期 2024-10-282024-07-292024-04-292024-02-052023-10-302023-07-312023-05-012023-02-062022-10-312022-08-012022-05-02
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