国际实业
(000159)
| 流通市值:21.39亿 | | | 总市值:21.39亿 |
| 流通股本:4.81亿 | | | 总股本:4.81亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,301,416,237.37 | 922,366,264.39 | 450,083,978.51 | 1,986,536,295.21 |
| 营业收入 | 1,301,416,237.37 | 922,366,264.39 | 450,083,978.51 | 1,986,536,295.21 |
| 二、营业总成本 | 1,264,925,281.12 | 883,181,106.94 | 436,748,588.03 | 1,916,605,486.79 |
| 营业成本 | 1,136,851,567.82 | 799,917,039.07 | 395,848,973.97 | 1,741,685,781.64 |
| 税金及附加 | 3,045,942.36 | 2,821,529.31 | 622,520.51 | 7,648,513.64 |
| 销售费用 | 5,056,818.47 | 3,121,776.76 | 1,586,998.61 | 8,572,099.94 |
| 管理费用 | 56,064,559.81 | 37,190,765.14 | 18,051,058.38 | 81,295,793.14 |
| 研发费用 | 20,345,645.45 | 13,037,208.74 | 7,000,811.76 | 28,491,181.24 |
| 财务费用 | 43,560,747.21 | 27,092,787.92 | 13,638,224.8 | 48,912,117.19 |
| 其中:利息费用 | 42,402,797.73 | 26,579,173.47 | 13,154,417.29 | 49,220,370.69 |
| 其中:利息收入 | 769,777.67 | 722,900.55 | 4,924.06 | 2,004,836.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 401,017.52 | - | - | 466,212.05 |
| 资产处置收益 | -19,478.99 | -19,478.99 | -19,478.99 | -850,772.12 |
| 资产减值损失(新) | 63,373.2 | -101,935.58 | 41,016.93 | -180,851.71 |
| 信用减值损失(新) | -39,991,558.81 | -15,298,525.31 | -2,240,667.41 | -16,404,779.6 |
| 其他收益 | 576,704.64 | 306,662.82 | 176,344.73 | 2,491,348.15 |
| 四、营业利润 | -2,478,986.19 | 24,071,880.39 | 11,292,605.74 | 55,451,965.19 |
| 加:营业外收入 | 774,703.51 | 249,571.35 | - | 758,334.88 |
| 减:营业外支出 | 43,825,855.29 | 2,352,945.21 | 1,040,847.7 | 2,383,680.71 |
| 五、利润总额 | -45,530,137.97 | 21,968,506.53 | 10,251,758.04 | 53,826,619.36 |
| 减:所得税费用 | 70,540,165.8 | 6,718,045.61 | 2,986,336.84 | 15,924,736.39 |
| 六、净利润 | -116,070,303.77 | 15,250,460.92 | 7,265,421.2 | 37,901,882.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -116,070,303.77 | 15,250,460.92 | 7,265,421.2 | 37,901,882.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -116,041,659.77 | 15,259,805.7 | 7,293,588.28 | 38,017,209.31 |
| 少数股东损益 | -28,644 | -9,344.78 | -28,167.08 | -115,326.34 |
| 扣除非经常损益后的净利润 | -73,472,090.45 | 16,844,121.72 | 8,357,656.77 | 39,381,635.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | 0.03 | 0.02 | 0.08 |
| (二)稀释每股收益 | -0.24 | 0.03 | 0.02 | 0.08 |
| 八、其他综合收益 | -4,530,317.63 | -3,474,032.58 | -1,389,678.72 | -4,765,360.49 |
| 归属于母公司股东的其他综合收益 | -4,530,317.63 | -3,474,032.58 | -1,389,678.72 | -4,707,232.32 |
| 九、综合收益总额 | -120,600,621.4 | 11,776,428.34 | 5,875,742.48 | 33,136,522.48 |
| 归属于母公司股东的综合收益总额 | -120,571,977.4 | 11,785,773.12 | 5,903,909.56 | 33,309,976.99 |
| 归属于少数股东的综合收益总额 | -28,644 | -9,344.78 | -28,167.08 | -173,454.51 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-29 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |