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国际复材

(301526)

  

流通市值:81.17亿  总市值:217.96亿
流通股本:14.04亿   总股本:37.71亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,153,282,198.571,868,698,783.797,361,807,023.345,388,853,221.64
  营业收入4,153,282,198.571,868,698,783.797,361,807,023.345,388,853,221.64
二、营业总成本3,841,560,630.591,815,639,520.927,650,616,318.035,586,024,438.9
  营业成本3,431,508,882.471,590,218,840.36,436,103,666.164,594,477,784.09
  税金及附加34,638,968.2817,505,082.5359,072,336.8645,080,435.61
  销售费用73,953,865.4837,961,900.85175,247,261.17143,600,757.89
  管理费用126,241,758.7473,501,998.29333,881,632.99265,042,131.2
  研发费用145,347,101.6964,329,513.27322,361,148.39295,356,966.72
  财务费用29,870,053.9332,122,185.68323,950,272.46242,466,363.39
  其中:利息费用117,473,242.5961,023,425.83341,562,507.21256,029,578.29
  其中:利息收入7,862,067.792,501,592.5732,091,795.6725,177,474.74
三、其他经营收益
  加:公允价值变动收益-270,200-270,200-1,689,235-5,978,260
  加:投资收益-8,017,144.28-805,466.62-60,159,297.85-30,209,522.97
  资产处置收益-2,351,888.6-1,885,651.155,260,237.09-3,110,605.25
  资产减值损失(新)-16,234,627.213,472,505.82-171,509,381.06-24,243,342.11
  信用减值损失(新)-7,052,636.623,221,821.85-21,368,482.921,575,621.02
  其他收益45,739,382.5519,389,027.2161,337,036.46126,574,264.74
四、营业利润323,534,453.8276,181,299.97-376,938,417.97-132,563,061.83
  加:营业外收入1,949,180.091,036,463.256,832,604.253,565,353.56
  减:营业外支出8,614,681.262,211,569.828,937,543.538,711,771.41
五、利润总额316,868,952.6575,006,193.4-379,043,357.25-137,709,479.68
  减:所得税费用39,216,653.7112,001,566.7-4,945,939.4220,157,018.26
六、净利润277,652,298.9463,004,626.7-374,097,417.83-157,866,497.94
(一)按经营持续性分类
  持续经营净利润277,652,298.9463,004,626.7-374,097,417.83-157,866,497.94
(二)按所有权归属分类
  归属于母公司股东的净利润231,291,321.6752,674,840.4-353,915,283.44-157,277,514.4
  少数股东损益46,360,977.2710,329,786.3-20,182,134.39-588,983.54
  扣除非经常损益后的净利润214,165,421.4244,376,638.42-465,818,845.58-217,015,893.03
七、每股收益
  (一)基本每股收益0.060.01-0.09-0.04
  (二)稀释每股收益0.060.01-0.09-0.04
八、其他综合收益22,322,164.82-6,026,533.84-120,679,727.91-90,652,735.72
  归属于母公司股东的其他综合收益17,790,326.75744,708.41-124,823,407.75-88,702,649.27
九、综合收益总额299,974,463.7656,978,092.86-494,777,145.74-248,519,233.66
  归属于母公司股东的综合收益总额249,081,648.4253,419,548.81-478,738,691.19-245,980,163.67
  归属于少数股东的综合收益总额50,892,815.343,558,544.05-16,038,454.55-2,539,069.99
公告日期2025-08-262025-04-292025-03-272024-10-24
审计意见(境内)标准无保留意见
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