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国际复材

(301526)

  

流通市值:110.10亿  总市值:295.64亿
流通股本:14.04亿   总股本:37.71亿

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6,413,306,006.064,153,282,198.571,868,698,783.797,361,807,023.34
  营业收入6,413,306,006.064,153,282,198.571,868,698,783.797,361,807,023.34
二、营业总成本5,998,985,207.193,841,560,630.591,815,639,520.927,650,616,318.03
  营业成本5,279,769,208.633,431,508,882.471,590,218,840.36,436,103,666.16
  税金及附加51,759,832.1334,638,968.2817,505,082.5359,072,336.86
  销售费用121,082,131.8973,953,865.4837,961,900.85175,247,261.17
  管理费用216,382,473.06126,241,758.7473,501,998.29333,881,632.99
  研发费用243,037,097.34145,347,101.6964,329,513.27322,361,148.39
  财务费用86,954,464.1429,870,053.9332,122,185.68323,950,272.46
  其中:利息费用172,323,426.01117,473,242.5961,023,425.83341,562,507.21
  其中:利息收入12,527,367.017,862,067.792,501,592.5732,091,795.67
三、其他经营收益
  加:公允价值变动收益-270,200-270,200-270,200-1,689,235
  加:投资收益-9,309,651.49-8,017,144.28-805,466.62-60,159,297.85
  资产处置收益2,719,393.96-2,351,888.6-1,885,651.155,260,237.09
  资产减值损失(新)-12,682,809.22-16,234,627.213,472,505.82-171,509,381.06
  信用减值损失(新)-35,026,388.02-7,052,636.623,221,821.85-21,368,482.92
  其他收益61,538,453.5545,739,382.5519,389,027.2161,337,036.46
四、营业利润421,289,597.65323,534,453.8276,181,299.97-376,938,417.97
  加:营业外收入5,251,382.11,949,180.091,036,463.256,832,604.25
  减:营业外支出21,899,514.378,614,681.262,211,569.828,937,543.53
五、利润总额404,641,465.38316,868,952.6575,006,193.4-379,043,357.25
  减:所得税费用67,792,359.3639,216,653.7112,001,566.7-4,945,939.42
六、净利润336,849,106.02277,652,298.9463,004,626.7-374,097,417.83
(一)按经营持续性分类
  持续经营净利润336,849,106.02277,652,298.9463,004,626.7-374,097,417.83
(二)按所有权归属分类
  归属于母公司股东的净利润272,917,392.2231,291,321.6752,674,840.4-353,915,283.44
  少数股东损益63,931,713.8246,360,977.2710,329,786.3-20,182,134.39
  扣除非经常损益后的净利润247,976,513.99214,165,421.4244,376,638.42-465,818,845.58
七、每股收益
  (一)基本每股收益0.070.060.01-0.09
  (二)稀释每股收益0.070.060.01-0.09
八、其他综合收益-23,026,506.822,322,164.82-6,026,533.84-120,679,727.91
  归属于母公司股东的其他综合收益-16,084,046.0817,790,326.75744,708.41-124,823,407.75
九、综合收益总额313,822,599.22299,974,463.7656,978,092.86-494,777,145.74
  归属于母公司股东的综合收益总额256,833,346.12249,081,648.4253,419,548.81-478,738,691.19
  归属于少数股东的综合收益总额56,989,253.150,892,815.343,558,544.05-16,038,454.55
公告日期2025-10-302025-08-262025-04-292025-03-27
审计意见(境内)标准无保留意见
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