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首页 公告 688508:2020年第三季度报告正文

688508:2020年第三季度报告正文

公告日期:2020-10-26

688508:2020年第三季度报告正文 PDF查看PDF原文

公司代码:688508                                            公司简称:芯朋微
              无锡芯朋微电子股份有限公司

                2020 年第三季度报告正文

一、重要提示
1.1  公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,
  不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。
1.2  公司全体董事出席董事会审议季度报告。
1.3  公司负责人张立新、主管会计工作负责人薛琳琪及会计机构负责人(会计主管人员)杜新凤
  保证季度报告中财务报表的真实、准确、完整。
1.4  本公司第三季度报告未经审计。
二、公司主要财务数据和股东变化
2.1  主要财务数据

                                                            单位:元 币种:人民币

                    本报告期末            上年度末        本报告期末比上年度末增
                                                                      减(%)

总资产            1,330,633,885.00          546,777,447.96                143.36%

归属于上市公司    1,249,064,920.20          467,320,486.35                167.28%
股东的净资产

                  年初至报告期末    上年初至上年报告期末      比上年同期增减(%)

                    (1-9 月)            (1-9 月)

经营活动产生的      23,775,747.99          26,259,556.48                  -9.46%
现金流量净额

                  年初至报告期末    上年初至上年报告期末      比上年同期增减

                    (1-9 月)            (1-9 月)                (%)

营业收入            279,671,203.25          232,586,436.12                  20.24%

归属于上市公司      59,268,334.17          43,604,178.39                  35.92%
股东的净利润


归属于上市公司      49,223,176.62          39,764,934.03                  23.79%
股东的扣除非经
常性损益的净利


加权平均净资产              9.01%                  15.67%      减少 6.66 个百分点
收益率(%)

基 本 每 股 收 益                0.65                    0.57                  14.04%
(元/股)

稀 释 每 股 收 益                0.65                    0.57                  14.04%
(元/股)

研发投入占营业              14.32%                  14.78%      减少 0.46 个百分点
收入的比例(%)
非经常性损益项目和金额
√适用 □不适用

                                                              单位:元 币种:人民币

      项目              本期金额      年初至报告期末金额          说明

                        (7-9 月)          (1-9 月)

计入当期损益的政府          7,340,596.38      11,205,958.71

补助,但与公司正常经
营业务密切相关,符合
国家政策规定、按照一
定标准定额或定量持
续享受的政府补助除


单独进行减值测试的          -539,428.79          27,825.44

应收款项、合同资产减
值准备转回

除上述各项之外的其                321.83          -59,407.93

他营业外收入和支出

少数股东权益影响额                    0                  0

(税后)

所得税影响额                -678,680.99      -1,129,218.67

      合计                6,122,808.43      10,045,157.55

2.2  截止报告期末的股东总数、前十名股东、前十名无限售条件股东持股情况表

                                                                            单位:股

股东总数(户)                                                                11,053

                                前十名股东持股情况

股东名称(全称)  期末持股数  比例(%)  持有有限售  包含转融通  质押或冻结  股东
                      量                条件股份数  借出股份的    情况      性质


                                        量          限售股份数  股份状  数

                                                        量        态    量

                                                                              境内
张立新            34,301,000    30.41  34,301,000  34,301,000    无      0  自然
                                                                                人

国家集成电路产业                                                              国有
投资基金股份有限  7,500,000      6.65  7,500,000  7,500,000    无      0  法人
公司

                                                                              境内
易扬波            4,732,000      4.20  4,732,000  4,732,000    无      0  自然
                                                                                人

                                                                              境内
周飙              3,801,000      3.37  3,801,000  3,801,000    无      0  自然
                                                                                人

招商银行股份有限

公司-银河创新成  3,800,000      3.37          0      0        无      0  其他
长混合型证券投资
基金

                                                                              境内
李志宏            3,402,500      3.02  3,402,500  3,402,500    无      0  自然
                                                                                人

上海聚源聚芯集成                                                              境内
电路产业股权投资  2,380,000      2.11  2,380,000  2,380,000    无      0  非国
基金中心(有限合                                                              有法
伙)                                                                            人

舟山向日葵成长股                                                              境内
权投资合伙企业    2,372,000      2.10  2,372,000  2,372,000    无      0  非国
(有限合伙)                                                                  有法
                                                                                人

                                                                              境内
陈健              2,279,400      2.02  2,279,400  2,279,400    无      0  自然
                                                                                人

                                                                              境内
薛伟明            1,996,000      1.77  1,996,000  1,996,000    无      0  自然
                                                                                人

       
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