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国际实业

(000159)

  

流通市值:28.07亿  总市值:28.07亿
流通股本:4.81亿   总股本:4.81亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,302,216,482.51945,783,533.72358,598,172.52,576,415,793.29
  营业收入1,302,216,482.51945,783,533.72358,598,172.52,576,415,793.29
二、营业总成本1,278,470,239.1916,472,773.6345,769,732.352,506,730,796.98
  营业成本1,161,333,841.47841,030,029.86310,945,589.682,324,682,015.64
  税金及附加4,860,351.813,893,173.96961,859.039,371,650.64
  销售费用5,677,429.773,696,750.311,785,945.6613,684,834.14
  管理费用55,249,100.7736,489,540.3718,929,337.8186,544,217.06
  研发费用14,724,683.18,094,401.582,317,306.831,455,088.09
  财务费用36,624,832.1823,268,877.5210,829,693.3740,992,991.41
  其中:利息费用36,555,915.6122,428,712.1610,925,653.8545,098,610.63
  其中:利息收入1,126,611.411,363,311.88504,281.596,263,427.5
三、其他经营收益
  加:投资收益19.619.6--545,413,739.98
  资产处置收益-889,179.26-14,587.212,039.23-2,099,655.84
  资产减值损失(新)716,570.86468,602.5622,386.8-3,261,009.2
  信用减值损失(新)3,518,795.153,973,686-1,390,655.09-12,617,899.59
  其他收益1,945,469.251,409,871.64764,949.983,627,413.91
四、营业利润29,037,919.0135,148,352.6512,827,161.07-490,079,894.39
  加:营业外收入420,686.322,002.416.6458,343,879.76
  减:营业外支出318,138.442,780,435.5574,835.794,961,179.63
五、利润总额29,140,466.8932,369,919.5112,752,331.92-436,697,194.26
  减:所得税费用9,117,919.677,657,480.264,167,822.852,194,649.24
六、净利润20,022,547.2224,712,439.258,584,509.07-438,891,843.5
(一)按经营持续性分类
  持续经营净利润20,022,547.2224,712,439.258,584,509.07-437,177,082.55
  终止经营净利润----1,714,760.95
(二)按所有权归属分类
  归属于母公司股东的净利润20,108,959.8924,769,797.328,612,854.98-438,782,036.33
  少数股东损益-86,412.67-57,358.07-28,345.91-109,807.17
  扣除非经常损益后的净利润20,200,953.3226,856,997.438,267,845.7553,894,060.82
七、每股收益
  (一)基本每股收益0.040.050.02-0.91
  (二)稀释每股收益0.040.050.02-0.91
八、其他综合收益-3,918,967.84-2,661,735.63-12,454.716,678,712.1
  归属于母公司股东的其他综合收益-3,918,967.84-2,661,735.63-12,454.716,678,712.1
九、综合收益总额16,103,579.3822,050,703.628,572,054.36-432,213,131.4
  归属于母公司股东的综合收益总额16,189,992.0522,108,061.698,600,400.27-432,103,324.23
  归属于少数股东的综合收益总额-86,412.67-57,358.07-28,345.91-109,807.17
公告日期2025-10-312025-07-252025-04-252025-03-28
审计意见(境内)标准无保留意见
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