际华集团
(601718)
| 流通市值：169.52亿 | | | 总市值：169.52亿 |
| 流通股本：43.92亿 | | | 总股本：43.92亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,207,731,942.85 | 1,631,494,936.47 | 9,886,097,757.33 | 7,244,164,509.17 |
| 营业收入 | 3,207,731,942.85 | 1,631,494,936.47 | 9,886,097,757.33 | 7,244,164,509.17 |
| 二、营业总成本 | 3,305,409,901.65 | 1,641,622,309.99 | 11,046,788,460.29 | 7,271,485,357.05 |
| 营业成本 | 2,758,166,135.56 | 1,389,405,233.96 | 9,206,181,408.27 | 6,254,571,271.05 |
| 税金及附加 | 51,260,842.58 | 21,988,207.91 | 98,205,374.06 | 68,388,881.41 |
| 销售费用 | 114,303,971.14 | 53,723,482.52 | 457,864,974.69 | 255,827,198.9 |
| 管理费用 | 277,091,465.72 | 130,556,915.19 | 976,107,086.54 | 471,399,817.15 |
| 研发费用 | 118,775,901.52 | 59,167,425.46 | 337,042,737.59 | 233,612,077.75 |
| 财务费用 | -14,188,414.87 | -13,218,955.05 | -28,613,120.86 | -12,313,889.21 |
| 其中:利息费用 | 42,092,229.97 | 22,493,446.77 | 56,780,496.79 | 47,363,693.49 |
| 其中:利息收入 | 60,068,341.22 | 37,895,585.52 | 75,041,810.86 | 62,657,500.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 30,312,923.31 | -1,603,495.05 | -29,945,486.06 | 1,867,163.8 |
| 资产处置收益 | 1,077,259.35 | 651,489.46 | 347,104.71 | 107,146.43 |
| 资产减值损失(新) | -17,510,642.11 | - | -2,555,212,159.44 | - |
| 信用减值损失(新) | -20,724,573.95 | 1,783,665.57 | -510,425,913.77 | 3,401,166.59 |
| 其他收益 | 45,541,279.54 | 19,703,163.14 | 59,716,686.71 | 56,158,122.06 |
| 四、营业利润 | -58,981,712.66 | 10,407,449.6 | -4,196,210,470.81 | 34,212,751 |
| 加:营业外收入 | 12,980,895.32 | 10,867,689.45 | 15,882,323.16 | 8,156,463.68 |
| 减:营业外支出 | 9,816,966.37 | 1,573,040.95 | 120,595,443.46 | 64,556,006.17 |
| 五、利润总额 | -55,817,783.71 | 19,702,098.1 | -4,300,923,591.11 | -22,186,791.49 |
| 减:所得税费用 | 23,850,812.91 | 12,238,224.33 | -35,649,850.76 | 53,317,531.89 |
| 六、净利润 | -79,668,596.62 | 7,463,873.77 | -4,265,273,740.35 | -75,504,323.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,668,596.62 | 7,463,873.77 | -4,265,273,740.35 | -75,504,323.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -79,031,846.24 | 7,396,081.8 | -4,228,257,792.02 | -44,186,433.83 |
| 少数股东损益 | -636,750.38 | 67,791.97 | -37,015,948.33 | -31,317,889.55 |
| 扣除非经常损益后的净利润 | -145,785,600.38 | -14,248,955.22 | -3,972,488,324.99 | -49,129,504.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.96 | -0.01 |
| (二)稀释每股收益 | -0.02 | 0 | -0.96 | -0.01 |
| 八、其他综合收益 | -628,649.05 | -137,387.49 | -130,305,418.02 | -43,724.12 |
| 归属于母公司股东的其他综合收益 | -628,649.05 | -137,387.49 | -130,305,418.02 | -43,724.12 |
| 九、综合收益总额 | -80,297,245.67 | 7,326,486.28 | -4,395,579,158.37 | -75,548,047.5 |
| 归属于母公司股东的综合收益总额 | -79,660,495.29 | 7,258,694.31 | -4,358,563,210.04 | -44,230,157.95 |
| 归属于少数股东的综合收益总额 | -636,750.38 | 67,791.97 | -37,015,948.33 | -31,317,889.55 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-28 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |