中芯國際(688981.SH):2024年淨利潤36.99億元 同比下降23.3%
格隆匯2月11日丨中芯國際(688981.SH)公佈第四季度業績快報,2024年第四季度報吿期內,公司實現營業收入人民幣15,916.9百萬元,較上年同期增長31.0%;毛利為人民幣3,357.2百萬元,毛利率為21.1%。2024年度未經審計的營業收入為人民幣57,795.6百萬元,上年營業收入為人民幣45,250.4百萬元,同比增加27.7%。2024年度未經審計的歸屬於上市公司股東的淨利潤為人民幣3,698.7百萬元,上年歸屬於上市公司股東的淨利潤為人民幣4,822.8百萬元,同比下降23.3%,主要是由於資金收益下降所致。2024年度未經審計的歸屬於上市公司股東的扣除非經常性損益的淨利潤為人民幣2,645.5百萬元,上年歸屬於上市公司股東的扣除非經常性損益的淨利潤為人民幣3,269.5百萬元,同比下降19.1%。
按照國際財務報吿準則:公司四季度銷售收入超過22億美元,環比增長1.7%,毛利率為22.6%,環比上升2.1個百分點。根據未經審核的財務數據,2024年公司銷售收入為80.3億美元,同比增長27%,毛利率為18%。2024年公司資本開支為73.3億美元,年底摺合8英寸標準邏輯月產能為94.8萬片,出貨總量超過800萬片,年平均產能利用率為85.6%。
公司一季度指引為:銷售收入環比增長6-8%,毛利率預計在19%-21%之間。在外部環境無重大變化的前提下,公司2025年指引為:銷售收入增幅高於可比同業的平均值,資本開支與上一年相比大致持平。
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