中芯国际
(688981)
| 流通市值：1616.14亿 | | | 总市值：6490.97亿 |
| 流通股本：19.88亿 | | | 总股本：79.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,301,085,000 | 57,795,570,000 | 41,878,720,000 | 26,269,310,000 |
| 营业收入 | 16,301,085,000 | 57,795,570,000 | 41,878,720,000 | 26,269,310,000 |
| 二、营业总成本 | 14,395,909,000 | 55,058,871,000 | 39,935,171,000 | 26,079,505,000 |
| 营业成本 | 12,536,046,000 | 47,051,267,000 | 34,491,601,000 | 22,616,160,000 |
| 税金及附加 | 61,268,000 | 276,214,000 | 181,952,000 | 117,691,000 |
| 销售费用 | 80,772,000 | 281,549,000 | 199,933,000 | 132,058,000 |
| 管理费用 | 1,007,401,000 | 3,835,368,000 | 2,740,378,000 | 1,839,281,000 |
| 研发费用 | 1,068,417,000 | 5,447,122,000 | 3,895,213,000 | 2,620,859,000 |
| 财务费用 | -357,995,000 | -1,832,649,000 | -1,573,906,000 | -1,246,544,000 |
| 其中:利息费用 | 552,426,000 | 2,114,276,000 | 1,576,012,000 | 983,878,000 |
| 其中:利息收入 | 878,529,000 | 3,883,506,000 | 3,113,068,000 | 2,176,585,000 |
| 加:公允价值变动收益 | -10,189,000 | 4,273,000 | -10,514,000 | -26,086,000 |
| 加:投资收益 | -63,440,000 | 1,099,723,000 | 173,538,000 | -39,605,000 |
| 资产处置收益 | 53,524,000 | 124,371,000 | 7,185,000 | 100,000 |
| 资产减值损失(新) | -137,451,000 | -524,255,000 | -687,438,000 | -72,106,000 |
| 信用减值损失(新) | -1,758,000 | -659,000 | -4,342,000 | 110,000 |
| 其他收益 | 733,607,000 | 2,858,495,000 | 2,130,467,000 | 1,771,440,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,479,469,000 | 6,298,647,000 | 3,552,445,000 | 1,823,658,000 |
| 加:营业外收入 | 2,757,000 | 16,513,000 | 6,756,000 | 5,128,000 |
| 减:营业外支出 | 47,000 | 23,138,000 | 5,509,000 | 4,275,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,482,179,000 | 6,292,022,000 | 3,553,692,000 | 1,824,511,000 |
| 减:所得税费用 | 161,264,000 | 918,904,000 | 321,032,000 | 182,563,000 |
| 六、净利润 | 2,320,915,000 | 5,373,118,000 | 3,232,660,000 | 1,641,948,000 |
| 持续经营净利润 | 2,320,915,000 | 5,373,118,000 | 3,232,660,000 | 1,641,948,000 |
| 归属于母公司股东的净利润 | 1,356,374,000 | 3,698,665,000 | 2,706,192,000 | 1,646,285,000 |
| 少数股东损益 | 964,541,000 | 1,674,453,000 | 526,468,000 | -4,337,000 |
| (一)基本每股收益 | 0.17 | 0.46 | 0.34 | 0.21 |
| (二)稀释每股收益 | 0.17 | 0.46 | 0.34 | 0.21 |
| 八、其他综合收益 | -310,406,000 | 2,614,041,000 | -2,089,626,000 | 307,311,000 |
| 归属于母公司股东的其他综合收益 | -163,112,000 | 1,441,518,000 | -1,302,283,000 | -166,029,000 |
| 九、综合收益总额 | 2,010,509,000 | 7,987,159,000 | 1,143,034,000 | 1,949,259,000 |
| 归属于母公司股东的综合收益总额 | 1,193,262,000 | 5,140,183,000 | 1,403,909,000 | 1,480,256,000 |
| 归属于少数股东的综合收益总额 | 817,247,000 | 2,846,976,000 | -260,875,000 | 469,003,000 |
| 公告日期 | 2025-05-09 | 2025-03-28 | 2024-11-08 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |