中际旭创
(300308)
| 流通市值：5229.13亿 | | | 总市值：5255.70亿 |
| 流通股本：11.06亿 | | | 总股本：11.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,004,800,851.32 | 14,789,074,837.8 | 6,674,176,487.23 | 23,862,159,738.37 |
| 营业收入 | 25,004,800,851.32 | 14,789,074,837.8 | 6,674,176,487.23 | 23,862,159,738.37 |
| 二、营业总成本 | 16,535,422,828.12 | 9,955,905,506.99 | 4,706,849,009.12 | 17,820,875,271.66 |
| 营业成本 | 14,817,557,730.96 | 8,972,966,839.76 | 4,224,687,051.6 | 15,795,566,604.47 |
| 税金及附加 | 62,049,355.1 | 44,957,768.74 | 10,625,144.92 | 46,908,394.37 |
| 销售费用 | 160,863,076.07 | 101,087,782.94 | 50,101,677.64 | 199,268,120.22 |
| 管理费用 | 506,179,450.72 | 290,629,849.92 | 148,387,848.99 | 679,536,454.21 |
| 研发费用 | 945,331,888.65 | 585,616,998.59 | 290,341,050.19 | 1,244,026,850.29 |
| 财务费用 | 43,441,326.62 | -39,353,732.96 | -17,293,764.22 | -144,431,151.9 |
| 其中:利息费用 | 50,264,491.26 | 33,758,301.45 | 16,715,192.78 | 53,553,117.97 |
| 其中:利息收入 | 167,126,928.51 | 110,556,134.68 | 41,677,725.34 | 108,030,432.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,520,597.44 | -824,406.22 | 23,438.35 | 66,876,082.42 |
| 加:投资收益 | 328,669,395.44 | 65,854,820.32 | 22,372,689.87 | -32,610,477.86 |
| 资产处置收益 | -8,565,239.94 | -6,337,968.11 | -3,127,035.82 | -8,882,103.77 |
| 资产减值损失(新) | -66,362,280.24 | -51,972,611.83 | -26,711,330.83 | -78,580,366.45 |
| 信用减值损失(新) | 3,915,566.22 | 4,900,223.12 | 7,699,196.48 | -18,909,345.11 |
| 其他收益 | 115,162,131.83 | 32,434,625.26 | 21,147,850.01 | 80,764,962.28 |
| 四、营业利润 | 8,838,676,999.07 | 4,877,224,013.35 | 1,988,732,286.17 | 6,049,943,218.22 |
| 加:营业外收入 | 5,558,041.91 | 4,096,556.98 | 1,056,781.88 | 4,609,887.9 |
| 减:营业外支出 | 3,740,935.13 | 182,047.58 | 6,039.13 | 2,115,741.84 |
| 五、利润总额 | 8,840,494,105.85 | 4,881,138,522.75 | 1,989,783,028.92 | 6,052,437,364.28 |
| 减:所得税费用 | 1,270,763,014.33 | 638,681,032.43 | 299,267,678.3 | 680,662,225.35 |
| 六、净利润 | 7,569,731,091.52 | 4,242,457,490.32 | 1,690,515,350.62 | 5,371,775,138.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,569,731,091.52 | 4,242,457,490.32 | 1,690,515,350.62 | 5,371,775,138.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,131,932,436.7 | 3,995,115,384.7 | 1,582,876,128.67 | 5,171,485,967.85 |
| 少数股东损益 | 437,798,654.82 | 247,342,105.62 | 107,639,221.95 | 200,289,171.08 |
| 扣除非经常损益后的净利润 | 7,083,699,712.66 | 3,975,381,594.87 | 1,568,385,287.19 | 5,068,356,338.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 6.48 | 3.64 | 1.44 | 4.72 |
| (二)稀释每股收益 | 6.39 | 3.6 | 1.43 | 4.63 |
| 八、其他综合收益 | -29,510,927.35 | -14,049,454.49 | -2,577,314.56 | 20,778,999.41 |
| 归属于母公司股东的其他综合收益 | -18,904,054.8 | -10,669,336.46 | -1,654,864.77 | 13,249,878.68 |
| 九、综合收益总额 | 7,540,220,164.17 | 4,228,408,035.83 | 1,687,938,036.06 | 5,392,554,138.34 |
| 归属于母公司股东的综合收益总额 | 7,113,028,381.9 | 3,984,446,048.24 | 1,581,221,263.9 | 5,184,735,846.53 |
| 归属于少数股东的综合收益总额 | 427,191,782.27 | 243,961,987.59 | 106,716,772.16 | 207,818,291.81 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |