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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,964,162,070.47 | 2,214,670,205.37 | 8,657,832,967.41 | 6,413,306,006.06 |
| 营业收入 | 4,964,162,070.47 | 2,214,670,205.37 | 8,657,832,967.41 | 6,413,306,006.06 |
| 二、营业总成本 | 4,206,306,677.45 | 1,957,142,277.12 | 7,996,203,686.22 | 5,998,985,207.19 |
| 营业成本 | 3,594,700,688.03 | 1,698,894,791.63 | 7,035,037,565.36 | 5,279,769,208.63 |
| 税金及附加 | 49,985,520.43 | 20,412,155.29 | 65,045,106.14 | 51,759,832.13 |
| 销售费用 | 72,251,504.47 | 33,343,049.01 | 157,704,877.12 | 121,082,131.89 |
| 管理费用 | 135,110,086.37 | 62,955,913.2 | 250,624,573.94 | 216,382,473.06 |
| 研发费用 | 155,296,666.74 | 59,687,902.79 | 302,339,968.88 | 243,037,097.34 |
| 财务费用 | 198,962,211.41 | 81,848,465.2 | 185,451,594.78 | 86,954,464.14 |
| 其中:利息费用 | 131,921,997.73 | 62,778,788.58 | 235,908,224.88 | 172,323,426.01 |
| 其中:利息收入 | 8,629,184.68 | 3,214,204.73 | 12,872,882.87 | 12,527,367.01 |
| 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 | 64,463,908.92 | 64,463,738.15 | 1,059,432.12 | 2,719,393.96 |
| 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) | -2,005,004.51 | 10,554,750.81 | -35,727,372.13 | -35,026,388.02 |
| 其他收益 | 49,929,928.38 | 21,565,510.12 | 69,275,874.41 | 61,538,453.55 |
| 四、营业利润 | 823,456,951 | 349,431,348.02 | 406,219,871.77 | 421,289,597.65 |
| 加:营业外收入 | 1,591,541.3 | 1,659,724.33 | 17,156,284.76 | 5,251,382.1 |
| 减:营业外支出 | 13,908,124.89 | 3,364,224.93 | 41,803,690.3 | 21,899,514.37 |
| 五、利润总额 | 811,140,367.41 | 347,726,847.42 | 381,572,466.23 | 404,641,465.38 |
| 减:所得税费用 | 149,809,399.87 | 64,952,058.55 | 93,712,598.44 | 67,792,359.36 |
| 六、净利润 | 661,330,967.54 | 282,774,788.87 | 287,859,867.79 | 336,849,106.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 661,330,967.54 | 282,774,788.87 | 287,859,867.79 | 336,849,106.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 639,665,974.44 | 270,188,735.78 | 272,471,070.35 | 272,917,392.2 |
| 少数股东损益 | 21,664,993.1 | 12,586,053.09 | 15,388,797.44 | 63,931,713.82 |
| 扣除非经常损益后的净利润 | 575,729,517.2 | 210,785,728.11 | 255,381,236.51 | 247,976,513.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.07 | 0.07 |
| 八、其他综合收益 | 15,880,218.1 | -3,385,625.96 | 18,865,544.82 | -23,026,506.8 |
| 归属于母公司股东的其他综合收益 | 35,036,170.24 | 16,435,045.69 | 21,895,877.22 | -16,084,046.08 |
| 九、综合收益总额 | 677,211,185.64 | 279,389,162.91 | 306,725,412.61 | 313,822,599.22 |
| 归属于母公司股东的综合收益总额 | 674,702,144.68 | 286,623,781.47 | 294,366,947.57 | 256,833,346.12 |
| 归属于少数股东的综合收益总额 | 2,509,040.96 | -7,234,618.56 | 12,358,465.04 | 56,989,253.1 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |