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国际复材

(301526)

  

流通市值:437.89亿  总市值:1175.76亿
流通股本:14.04亿   总股本:37.71亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入4,964,162,070.472,214,670,205.378,657,832,967.416,413,306,006.06
  营业收入4,964,162,070.472,214,670,205.378,657,832,967.416,413,306,006.06
二、营业总成本4,206,306,677.451,957,142,277.127,996,203,686.225,998,985,207.19
  营业成本3,594,700,688.031,698,894,791.637,035,037,565.365,279,769,208.63
  税金及附加49,985,520.4320,412,155.2965,045,106.1451,759,832.13
  销售费用72,251,504.4733,343,049.01157,704,877.12121,082,131.89
  管理费用135,110,086.3762,955,913.2250,624,573.94216,382,473.06
  研发费用155,296,666.7459,687,902.79302,339,968.88243,037,097.34
  财务费用198,962,211.4181,848,465.2185,451,594.7886,954,464.14
  其中:利息费用131,921,997.7362,778,788.58235,908,224.88172,323,426.01
  其中:利息收入8,629,184.683,214,204.7312,872,882.8712,527,367.01
三、其他经营收益
  加:公允价值变动收益-5,447,500-2,735,000-2,345,200-270,200
  加:投资收益-1,430,313.08-1,660,368.84-16,402,608.1-9,309,651.49
  资产处置收益64,463,908.9264,463,738.151,059,432.122,719,393.96
  资产减值损失(新)-39,909,461.73-285,210.47-271,269,535.72-12,682,809.22
  信用减值损失(新)-2,005,004.5110,554,750.81-35,727,372.13-35,026,388.02
  其他收益49,929,928.3821,565,510.1269,275,874.4161,538,453.55
四、营业利润823,456,951349,431,348.02406,219,871.77421,289,597.65
  加:营业外收入1,591,541.31,659,724.3317,156,284.765,251,382.1
  减:营业外支出13,908,124.893,364,224.9341,803,690.321,899,514.37
五、利润总额811,140,367.41347,726,847.42381,572,466.23404,641,465.38
  减:所得税费用149,809,399.8764,952,058.5593,712,598.4467,792,359.36
六、净利润661,330,967.54282,774,788.87287,859,867.79336,849,106.02
(一)按经营持续性分类
  持续经营净利润661,330,967.54282,774,788.87287,859,867.79336,849,106.02
(二)按所有权归属分类
  归属于母公司股东的净利润639,665,974.44270,188,735.78272,471,070.35272,917,392.2
  少数股东损益21,664,993.112,586,053.0915,388,797.4463,931,713.82
  扣除非经常损益后的净利润575,729,517.2210,785,728.11255,381,236.51247,976,513.99
七、每股收益
  (一)基本每股收益0.170.070.070.07
  (二)稀释每股收益0.170.070.070.07
八、其他综合收益15,880,218.1-3,385,625.9618,865,544.82-23,026,506.8
  归属于母公司股东的其他综合收益35,036,170.2416,435,045.6921,895,877.22-16,084,046.08
九、综合收益总额677,211,185.64279,389,162.91306,725,412.61313,822,599.22
  归属于母公司股东的综合收益总额674,702,144.68286,623,781.47294,366,947.57256,833,346.12
  归属于少数股东的综合收益总额2,509,040.96-7,234,618.5612,358,465.0456,989,253.1
公告日期2026-08-202026-04-282026-04-232025-10-30
审计意见(境内)标准无保留意见
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