上海复旦中期报告 2023

目錄 23 25 27 28 30 32 33 34 93 主要會計數據及財務指標 20236 30202220221231 主要會計數據及財務指標 202311202363017.965.52%67.10%2.104.4915.32%4.1520.03%202363078.4328.35%49.328.83% (1)FPGA(2)2.109,886.01(3)5.8847.54%1.54(4)()/ 管理層的討論及分析 . GB/T 4754-2017CC39 20231-61,657.33.0%50,7479.1%16,24925% 36.3%12.5%20.0%34.1%58.0%(WSTS)20235202310.3%202411.8% FPGAFPGA 管理層的討論及分析 . 1. NFC TAGRFIDCPUSEMCUTSIEPC4.1020224.61 2. EEPROMNOR FlashNAND FlashFLOTOXETOXSONOSFPGAMCU5.8820224.87 3. MCUMCUMCUMCU 管理層的討論及分析 . 3. FM330x/331x/33A0xx/33A0xxBMCUFM33LG0xxFM33LC0xxFM33LE0xxFM33FR0xxFM33LF0xxMCUFM38025TFM320xMCU81632ARM Cortex M0+64K512K1.1320222.76 4.FPGA FPGAFPGA5GFPGA FPGAFPGA(PSoC)(FPGA)(AI)(FPAI)1xnm FinFETFPGA5.86(20223.78 管理層的討論及分析 . 1. NFCNFCRFIDRFID 2. EEPROMNOR FLASHNORDSLC NAND EEPROMNORAEC-Q100NANDeMMc 管理層的討論及分析 . 3. MCUAESECC/RSA MCU1255nm90nm128 4.FPGA FPGAFPGAEDAFPGAPSoC FPGAFPGAPSoCAPUGPUVPUeFPGAAIPSoCFPAI 管理層的討論及分析 . Fabless 1. FPGA 58,814.3832.74% 2. 3. ISO9001QC080000ISO14001ISO45001 管理層的討論及分析 . 4. 2000 5. 6. 20 . 2023(1)17.965.52%(2)4.4915.32%(3)4.1520.03%(4)67.10%2.15.8832.74%47.54% 管理層的討論及分析 . 14.10RFIDICEPC 25.882023CCMNOR FLASHEEPROMNOR FlashNAND Flash 3MCUMCU1.13MCUMCUMCUMCU FM33FG0xxABLDCMCU FM33LF0xxArm China StarMCUFM33FK50xxMCU 管理層的討論及分析 . 4FPGA5.86FPGAFPGAEDAFPGAFPGAPSoCEDAProcise™28nmFPGAFPGAAA+DC 6mA B23 51.002023KGDChiplet . 1. 2022 管理層的討論及分析 . 2. 3. 4. 5. Fabless 管理層的討論及分析 . 6. Fabless 7. EDAIP 8. 284,824.5250.08%24,706.887.98% 9. 5.8832.74% 10. 126,965.8222,442.2883.18% 管理層的討論及分析 . 1. FPGA 管理層的討論及分析 . 1. 43,394,874.458,653,659.15 管理層的討論及分析 . 2. FPGA 管理層的討論及分析 . IP FPGA 2022 管理層的討論及分析 202210 284,000.004,00013.50540,000,000507,600,00020239 30 20236 3044,531,010.14 2021A12,000.000.16.2374,760.0068,028.28 20218 27 1.374,561,298.305,730,425.73380,291,724.03 2.2,400.002021 管理層的討論及分析 20228 15 16,000.0020228272023826 20231 17 2,400.002022 20236 3054,899,793.15 2020928A(202184) 合併所有者權益變動表（未經審核） 母公司所有者權益變動表(未經審核) 199864[1998]0501998710310000100542410,000,000.00 20008 420141 8H20218 4A 2023828 12 1. 202212 31 2. 111231 3. 4. 2022123120221231 5. 1. 5. 1. 2. (a)20081 115%2020GR202031002423GR20203100002715% (b)[2020]820204510%10% 5. 2.(c)[2011]100 202363051,778,175.17712 20236 3058,115,038.36202212 3180,167,958.90 1. 20236 30202212 3129,301,597.0644,206,905.70195,121,215.97207,937,151.43224,422,813.03252,144,057.13 2. 3. 1. 20236 30 2. 3. 4. 1. 20236 30202212 3120,654,077.6820,352,381.0120,654,077.6820,352,381.01 1. 20,654,077.68 2. 1. 202212 3141,886,980.15 3. 320236301202212 31 10%50% 1. 2. 63020232022(1,651,438.35)1,039,641.10(1,651,438.35)1,039,641.10 63020232022(1,283,362.41)(68,581.41)(12,155,468.76)(5,476,703.78)(13,438,831.17)(5,545,285.19) 63020232022(43,394,874.45)(41,574,560.57)(8,653,659.15)(267,427.16)(52,048,533.60)(41,841,987.73) 630202320222,917,346.223,644,731.41(375,159.99)(289,883.94)2,542,186.233,354,847.47 2,542,186.23 1. 6302023202254,155,357.083,076,960.775,712,780.443,133,791.922,180,988.09–62,049,125.616,210,752.69 2. 63020232022149,854,635.0159,181,265.90–281,530.02149,854,635.0159,462,795.92 3. 630202320222,821,201.616,277,029.762,821,201.616,277,029.76 630202320229,084,223.336,102,087.03–1,000,000.009,084,223.337,102,087.03 63020232022 2. 2. 20236735,798,694.21787,576,869.3851,778,175.1751,778,175.17 1 (a) 150.29%2022102842.75% 215% (b) 1 (c) 2 (a) 2 (b) 2 (b) 600,000.001,650,000.00 (2,355,650.75)(1,214,400.67) (2,355,650.75)(1,214,400.67) 1. 202363048.91%202212 3135.77% 1. 12330 123456 1. 12 112212312 2. 3. 1. 2. 4. 1. 2. (a) 2. (a) (i)(ii)(iii) (c) 2. (d) 1. –17.9353.5 20222023622022110,248,627.50101.35 1. 2 (1)FPGA(2) 2. 1. (a) (b) 1. (c) 1. (d) 2. 20236 30202212 314,040,454.214,839,855.494,040,454.214,839,855.49 (a) 20236 3011,484,253.6812131,231.37231,204,721.1031,220,248.06 4,040,454.21 2. (b) 3. (b) 4. (a) 4. (b) (c) 5. (a) 34,279,405.55 (b) 其他資料 20236 302022 2023711 20236302022 2023630 20236 302022173,447,600.912022 2023162022 202363029.01%202215.67% 20236305,568,189,178.4920225,153,169,377.958.05%5,687,882,418.0920224,327,100,944.4231.45%787,576,869.3820221,190,828,339.5233.86% 2021A2022 20236 301,080,237,024.37202250,000,000.00 20221028540,000,000507,600,000202363044,531,010.14 2023630 20236 301799202212 3116912023630493,296,549.412022403,174,999.47 其他資料 20236 30XV(i)XV78(ii)352(iii) A 2023630XV(i)XV78 (ii)352(iii) 20236 30XV336 其他資料 (1)(L)(S)(2)70.2%(3)(4)95%99.81%100.00% 2023630XV336 2021A 2021126AA6020236303.5 10,000,00020.00%1.22%1.00%20211268,934,000202210281,066,000 18.0018.00A202217.935 202259,393,977.32202273,496,110.30 20236 302021368,615,624.00202212 31368,615,624.00 Black-Scholes 其他資料 1225%25%25%25%1230%30%40% 20236307,537,7500.92%7,537,750A753,775134,435,771.25 20236 30 2023630 2023630