中际旭创
(300308)
| 流通市值：1492.83亿 | | | 总市值：1500.12亿 |
| 流通股本：11.16亿 | | | 总股本：11.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,312,601,820.15 | 10,798,594,185.75 | 4,842,546,924.23 | 10,717,984,471.03 |
| 营业收入 | 17,312,601,820.15 | 10,798,594,185.75 | 4,842,546,924.23 | 10,717,984,471.03 |
| 二、营业总成本 | 12,932,842,802.52 | 8,097,077,703.55 | 3,697,698,670.28 | 8,446,740,855.12 |
| 营业成本 | 11,543,792,379.95 | 7,220,773,883.66 | 3,256,172,866.75 | 7,181,877,357.45 |
| 税金及附加 | 32,881,324.46 | 21,586,460.1 | 35,521,544.54 | 50,633,780.12 |
| 销售费用 | 135,149,157.73 | 89,173,623.26 | 44,826,387.36 | 124,839,872.23 |
| 管理费用 | 471,754,220.65 | 306,474,840.15 | 129,268,529.76 | 433,592,451.52 |
| 研发费用 | 741,977,641.53 | 524,712,003.24 | 257,385,577.66 | 739,367,582.4 |
| 财务费用 | 7,288,078.2 | -65,643,106.86 | -25,476,235.79 | -83,570,188.6 |
| 其中:利息费用 | 51,803,255.68 | 24,553,431.07 | 13,620,137.43 | 41,900,489.99 |
| 其中:利息收入 | 79,954,215.1 | 41,987,465.45 | 24,634,074.95 | 104,626,821.03 |
| 加:公允价值变动收益 | -736,123.28 | -858,246.57 | -431,054.79 | -3,482,729.14 |
| 加:投资收益 | 11,558,679.78 | 7,031,386.74 | 3,307,359.29 | 323,167,090.79 |
| 资产处置收益 | -5,843,356.07 | -6,788,819.06 | -93,789.76 | -5,745,816.55 |
| 资产减值损失(新) | -18,108,474.63 | -4,455,436.5 | -1,770,596.95 | -149,129,886.77 |
| 信用减值损失(新) | -15,184,158.14 | -13,772,920.21 | 2,022,931.4 | -8,709,551.02 |
| 其他收益 | 58,930,871.7 | 45,542,786.06 | 21,872,202.43 | 66,753,511.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,410,376,456.99 | 2,728,215,232.66 | 1,169,755,305.57 | 2,494,096,234.44 |
| 加:营业外收入 | 3,461,146.95 | 1,943,423.42 | 5,622,543.43 | 2,499,146.01 |
| 减:营业外支出 | 1,183,480.97 | 640,794.24 | 43,893.21 | 4,132,028.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,412,654,122.97 | 2,729,517,861.84 | 1,175,333,955.79 | 2,492,463,352.08 |
| 减:所得税费用 | 541,084,742.82 | 322,596,445.88 | 147,636,518.32 | 284,813,195.68 |
| 六、净利润 | 3,871,569,380.15 | 2,406,921,415.96 | 1,027,697,437.47 | 2,207,650,156.4 |
| 持续经营净利润 | 3,871,569,380.15 | 2,406,921,415.96 | 1,027,697,437.47 | 2,207,650,156.4 |
| 归属于母公司股东的净利润 | 3,752,659,170.15 | 2,358,421,051.42 | 1,009,266,297.74 | 2,173,527,747.77 |
| 少数股东损益 | 118,910,210 | 48,500,364.54 | 18,431,139.73 | 34,122,408.63 |
| (一)基本每股收益 | 3.42 | 3.03 | 1.3 | 2.8 |
| (二)稀释每股收益 | 3.37 | 3 | 1.28 | 2.76 |
| 八、其他综合收益 | -18,155,295.74 | 5,571,568.97 | 1,603,404.14 | 12,668,600.7 |
| 归属于母公司股东的其他综合收益 | -11,918,619.91 | 3,576,655.64 | 1,499,472.84 | 10,174,524.55 |
| 九、综合收益总额 | 3,853,414,084.41 | 2,412,492,984.93 | 1,029,300,841.61 | 2,220,318,757.1 |
| 归属于母公司股东的综合收益总额 | 3,740,740,550.24 | 2,361,997,707.06 | 1,010,765,770.58 | 2,183,702,272.32 |
| 归属于少数股东的综合收益总额 | 112,673,534.17 | 50,495,277.87 | 18,535,071.03 | 36,616,484.78 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |