上海复旦中期报告 2024

目錄 20 22 24 25 27 29 30 31 91 主要會計數據及財務指標 ()()()2024630202320231231 主要會計數據及財務指標 202411202463017.940.12%56.49%10.613.4822.52%3.0925.58% 20246 3086.663.03%55.995.59% 1.27 管理層的討論及分析 . GB/T 4754-2017CC39 202428.9%(WSTS)2024WSTS202420245,883.646,112.3125.1%17.5% 1. NFC TAGRFIDCPUSEMCUTSIAI EPC3.7020234.10 管理層的討論及分析 . 2. EEPROMNOR FlashNAND FlashFLOTOXETOXSONOSFPGAMCU5.9920235.88 3. MCUMCUMCUMCUMCUMCU FM33A0xx/A0xxEV/A0xxEVB/A0xxEHMCUFM33LG0xx/LC0xx/LE0xx/FR0xxLF0xx/FK5xx/FG0xx/FH0xxMCUFM33LG0xxA/LE0xxA/FT0xxA/FG0xxA/LF0xxAMCUMCU32ARM Cortex M0+M-STAR64KB1MKB2.1220231.13 管理層的討論及分析 . 4.FPGA FPGAFPGA5GFPGA FPGAFPGA(PSoC)(FPGA)(AI)(FPAI)1xnm FinFETFPGAPSoC5.53(20235.86 . 1. NFCNFCRFIDFM13UF0051EGS1 EPC global Gen2V2RFID++EMV 管理層的討論及分析 . 2. SONOS EE1.8V ETOX28nm NANDNOR/NANDWiFi64GLTE 3. MCUAESECC/RSA MCU1255nm90nm1290nm1255nm12812MCU 4.FPGA FPGAFPGAFPGAPSoCFPGAEDAProciseTMFPGAPSoC PSoCFPGAPSoCFPGAFPGAPSoCFPAI 管理層的討論及分析 . Fabless 1. FPGA 5.9833.31% 2. 管理層的討論及分析 . 3. ISO9001QC080000ISO14001ISO45001 4. A+H 5. 6. 20 管理層的討論及分析 . IC202417.9456.49%3.4822.52% (FPGA) 1(RFID)3.70 EMVRFIDGS1RFIDNFCSETier One 管理層的討論及分析 . 2(EEPROM)NORNOR FlashSLC NANDNAND Flash5.992023SPI NANDNOREEPROM 3MCUMCUMCU2.12MCUMCUMCUMCUMCU 管理層的討論及分析 . 4FPGAFPGAFPGAFPGAFPGA(PSoC)FPGA5.53 FPGAFPGA(PSoC)(FPGA)(AI)(FPAI)FPGAVultureTM 51.300.58 10GHzKGD10,000pins 管理層的討論及分析 . 1. 2. 3. 管理層的討論及分析 . 4. 5. Fabless 6. Fabless 7. EDAIP 管理層的討論及分析 . 8. 323,174.3052.83%27,154.777.75% 9. 5.9833.31% 10. 140,271.6412,839.0085.34% 管理層的討論及分析 . 1. 2,767,993.49117,375.60 管理層的討論及分析 . 2. 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） 1998710AH220 2024828 12 1. 202312 31 2. 111231 3. 4. 2023123120231231 5. 1. 5. 1. 25% 2. (a)15%2023GR202331003224GR202331002511202315% (b)20204510%10%(c)[2011]100 202463030,686,444.44712 2. 3. 1. 2. 3. 4. 20246 30202312 31175,062,697.29156,656,371.19175,062,697.29156,656,371.19 20246 30 1. 20246 30202312 315,521,083.4823,871,720.595,521,083.4823,871,720.59 1. 1. 2. 202312 3133,859,418.43 1. 2. 4. 5. 20246 302.4%-2.7%202312312.5%-3.1%20246 30120231231 320246301202312 31 3. 10%50% 1. 2. 63020242023209,361.11(1,651,438.35)209,361.11(1,651,438.35) 63020242023925,633.09369,250.51925,633.09369,250.51 6302024202351,200.920.4151,200.9251,200.920.4151,200.92 63020242023 500,000.00–500,000.00 500,000.00–500,000.00 2. 1. 6302024202318,963,048.3954,155,357.087,357,304.485,712,780.4414,197,650.08–2,517,025.752,180,988.0943,035,028.7062,049,125.61 2. 63020242023117,166,965.93149,854,635.01117,166,965.93149,854,635.01 3. 63020242023792,458.922,821,201.61792,458.922,821,201.61 1. 6302024 35 2. 6302024 1,664,087.851,664,087.85 1 (a) 150.29%2022102842.75% 215% (b) 1 (c) 2 (a) 2 (b) (b) (1,449,961.24)(2,355,650.75) (1,449,961.24)(2,355,650.75) 1. 202463037.41%202312 3132.54% 30 1. 90 2. 3. 1. 2. 20246 30 3. 1. 2. (a) 2. (i)(ii)(iii) (b) (c) 1. 2. Black-Scholes308,021,536.86 20232024528202381,906,040.000.1 1. 2 (1)FPGA(2) 2. 1. (a) (b) 1. (c) 2. 20246 30202312 313,843,327.087,796,801.033,843,327.087,796,801.03 (a) 20246 30202312 3111,827,442.005,780,915.951258,944.4458,944.4423192,625.50192,625.5031,764,315.141,764,315.143,843,327.087,796,801.03 (b) 20246 30202312 312,326,956.822,420,346.82521,197.00233,429.8369,000.0054,000.00926,173.265,089,024.383,843,327.087,796,801.03 3. (b) 4. (a) 4. (b) (c) (b) 其他資料 20246 302023 2024418 2024819 20248192024819 521972EMBA20198202338822023920246600827 2024819202562 471977EMBA200020056200562020520205202382023820244600833 2024819202562 441980200382007420075200972009820101220111201822018320207202082023820239 2024819202562 其他資料 109,620,000A13.38%70.2% 45197920072011720127(UCLA) 2024819202562200,000 5819661995200120239430139 2024819202562700,000 106,730,000A13.03% 13.51B(1) 20243 1 1.2.3. 20246302023 20246302023 20246 302023 其他資料 2024162023 202463027.99%202329.12% 20246306,240,672,234.9620235,961,701,809.144.68%6,116,690,265.3420235,937,283,670.863.02%813,008,807.0320231,003,337,496.9618.97% 2023 20246 301,510,627,516.7822.40%2.88%20231,436,202,110.03 2024630 20246 302,014202312 312,0452024630554,538,988.082023493,296,549.41 20246 30XV(i)XV78(ii)352(iii) A 2024630XV(i)XV78(ii)352(iii) 其他資料 20246 30XV336 (1)70.2%(2)(3)95%99.81% 2024630XV336 2021A 2021126AA6020246302.5 10,000,00020.00%1.22%1.00% 18.0018.00A2022202317.8 其他資料 202329,996,625.82202359,393,977.322021A 0.60% 1225%25%25%25%1230%30%40% 20246 304,914,1000.6%4,914,100A491,41086,979,570 2021202442021A 2022202432021A 其他資料 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 20228 15 16,000.0020228272023826 20231 17 2,400.002022 其他資料 20238 28 4,000.0020238292024828 20243 22 2,400.002023 2024630 其他資料 20246 30 2024630C1 C32024630 630 A 20247 1 9A