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复旦微电 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 3.6B 3.5B 3.5B 2.6B 1.7B
Revenue Growth % 1.5% -0.1% 37.3% 52.4% --
Total Revenue 3.6B 3.5B 3.5B 2.6B 1.7B
Cost Of Revenue 1.6B 1.4B 1.2B 1.1B 914.0M
+Gross Profit 2.0B 2.2B 2.3B 1.5B 777.0M
Gross Margin % 55.9% 61.2% 64.7% 58.9% 45.9%
Total Operating Cost 3.3B 3.0B 2.5B 2.1B 1.6B
Selling Expenses 242.0M 252.0M 223.0M 172.0M 117.0M
Admin Expenses 158.0M 158.0M 139.0M 112.0M 103.0M
Rd Expenses 1.0B 1.0B 735.0M 692.0M 491.0M
Finance Expenses 28.7M 15.7M -7.8M -1.2M 3.1M
+Operating Income 559.0M 751.0M 1.1B 573.0M 170.0M
Operating Margin % 15.6% 21.2% 31.7% 22.2% 10.1%
Non Operating Income 467,700 433,800 111,400 105,000 279,800
Non Operating Expenses 513,600 -- 300.00 16,400 257,100
Investment Income 513,800 4.5M -1.7M -2.7M -203,500
Fair Value Change Income 210,200 -1.4M 1.9M 948,100 -1.4M
Asset Disposal Income 2.1M 1.2M 1.3M 519,200 -15,700
Asset Impairment Loss 169.0M 134.0M 163.0M 64.9M 6.7M
Other Income 234.0M 174.0M 107.0M 109.0M 124.0M
Income Before Tax 559.0M 752.0M 1.1B 573.0M 170.0M
Income Tax -865,400 3.0M 4.2M 14.1M 9.8M
+Net Income 560.0M 749.0M 1.1B 559.0M 160.0M
Net Margin % 15.6% 21.2% 31.6% 21.7% 9.5%
Net Income Attributable 573.0M 719.0M 1.1B 514.0M 133.0M
Minority Interest -12.8M 29.4M 40.4M 44.9M 27.4M
Eps Basic 0.70 0.88 1.32 0.69 0.19
Eps Diluted 0.70 0.87 1.31 0.69 0.19
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 1.0B 1.2B 802.0M 441.0M
Trading Financial Assets 140.0M 30.2M 80.2M 391.0M --
Accounts Receivable 1.5B 930.0M 730.0M 452.0M 439.0M
Notes Receivable 299.0M 391.0M 252.0M 372.0M 297.0M
Notes And Accounts Receivable 1.8B 1.3B 982.0M 824.0M 736.0M
Prepayments 114.0M 111.0M 475.0M 84.4M 64.1M
Inventory 3.1B 3.2B 1.5B 916.0M 611.0M
Total Current Assets 6.5B 5.9B 4.3B 3.0B 1.9B
Long Term Equity Investment 54.2M 42.5M 42.5M 75.5M 70.3M
Fixed Assets -- 1.1B 694.0M 568.0M 348.0M
Fixed Assets Total 1.6B 1.1B 694.0M 568.0M 348.0M
Construction In Progress -- 481.0M 194.0M 54.7M 49.3M
Construction In Progress Total 54.8M 481.0M 194.0M 54.7M 49.3M
Intangible Assets 197.0M 143.0M 85.8M 74.8M 117.0M
Long Term Deferred Expenses 50.4M 64.1M 66.2M 57.4M 29.0M
Total Non Current Assets 2.6B 2.5B 1.8B 1.1B 812.0M
Total Assets 9.0B 8.4B 6.1B 4.2B 2.7B
Short Term Borrowings 1.1B 894.0M 54.0M 100,000 --
Accounts Payable 235.0M 236.0M 201.0M 200.0M 160.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 103.0M 57.6M 210.0M 126.0M 25.7M
Total Current Liabilities 2.2B 1.9B 904.0M 713.0M 478.0M
Long Term Borrowings 240.0M 530.0M -- 18.2M --
Total Non Current Liabilities 273.0M 570.0M 53.8M 85.0M 88.4M
Total Liabilities 2.5B 2.5B 958.0M 798.0M 567.0M
Paid In Capital 82.1M 81.9M 81.7M 81.5M 69.5M
Capital Reserve 1.9B 1.8B 1.6B 1.3B 577.0M
Surplus Reserve 41.1M 41.0M 40.8M 40.7M 35.5M
Retained Earnings 3.9B 3.4B 2.8B 1.7B 1.2B
Minority Equity 650.0M 659.0M 622.0M 227.0M 182.0M
Equity Attributable 5.9B 5.3B 4.5B 3.1B 1.9B
Total Equity 6.5B 6.0B 5.2B 3.4B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.2B 3.4B 3.8B 2.9B 1.8B
Tax Refunds Received 57.9M 17.7M 58.1M 16.6M 11.0M
Total Operating Cash Inflow 3.5B 3.6B 4.0B 3.0B 1.9B
Cash Paid For Goods 1.5B 3.1B 2.4B 1.5B 999.0M
Cash Paid To Employees 1.0B 843.0M 827.0M 690.0M 502.0M
Taxes Paid 40.0M 78.4M 186.0M 92.0M 55.2M
Total Operating Cash Outflow 2.7B 4.3B 3.6B 2.4B 1.7B
Operating Cash Flow 732.0M -708.0M 321.0M 602.0M 220.0M
Total Investing Cash Inflow 1.2B 796.0M 1.2B 520.0M 41.0M
Total Investing Cash Outflow 2.0B 1.5B 1.3B 1.7B 248.0M
Investing Cash Flow -754.0M -732.0M -133.0M -1.2B -207.0M
Cash From Borrowings 1.7B 1.7B 78.6M 167.0M --
Dividends And Interest Paid 132.0M 137.0M 55.1M 2.2M 73,600
Debt Repayments 1.5B 253.0M 73.7M 117.0M --
Total Financing Cash Inflow 1.8B 1.7B 654.0M 864.0M --
Total Financing Cash Outflow 1.7B 412.0M 150.0M 145.0M 73,600
Financing Cash Flow 88.6M 1.3B 505.0M 719.0M -73,600
Net Change In Cash 70.4M -127.0M 705.0M 136.0M 11.3M
Ending Cash Balance 1.1B 993.0M 1.1B 416.0M 279.0M
Capex 633.0M 851.0M 783.0M 564.0M 228.0M
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