际华集团
(601718)
| 流通市值：147.40亿 | | | 总市值：147.40亿 |
| 流通股本：43.61亿 | | | 总股本：43.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,514,497,137.16 | 3,207,731,942.85 | 1,631,494,936.47 | 9,886,097,757.33 |
| 营业收入 | 4,514,497,137.16 | 3,207,731,942.85 | 1,631,494,936.47 | 9,886,097,757.33 |
| 二、营业总成本 | 4,746,918,305.06 | 3,305,409,901.65 | 1,641,622,309.99 | 11,046,788,460.29 |
| 营业成本 | 3,912,084,361.65 | 2,758,166,135.56 | 1,389,405,233.96 | 9,206,181,408.27 |
| 税金及附加 | 74,004,577.33 | 51,260,842.58 | 21,988,207.91 | 98,205,374.06 |
| 销售费用 | 174,077,739.15 | 114,303,971.14 | 53,723,482.52 | 457,864,974.69 |
| 管理费用 | 415,404,086.07 | 277,091,465.72 | 130,556,915.19 | 976,107,086.54 |
| 研发费用 | 184,929,100.11 | 118,775,901.52 | 59,167,425.46 | 337,042,737.59 |
| 财务费用 | -13,581,559.25 | -14,188,414.87 | -13,218,955.05 | -28,613,120.86 |
| 其中:利息费用 | 59,878,568.5 | 42,092,229.97 | 22,493,446.77 | 56,780,496.79 |
| 其中:利息收入 | 76,778,074.97 | 60,068,341.22 | 37,895,585.52 | 75,041,810.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 26,336,104.35 | 30,312,923.31 | -1,603,495.05 | -29,945,486.06 |
| 资产处置收益 | 2,931,096.58 | 1,077,259.35 | 651,489.46 | 347,104.71 |
| 资产减值损失(新) | -19,604,328.37 | -17,510,642.11 | - | -2,555,212,159.44 |
| 信用减值损失(新) | -18,580,061.11 | -20,724,573.95 | 1,783,665.57 | -510,425,913.77 |
| 其他收益 | 72,920,410.39 | 45,541,279.54 | 19,703,163.14 | 59,716,686.71 |
| 四、营业利润 | -168,417,946.06 | -58,981,712.66 | 10,407,449.6 | -4,196,210,470.81 |
| 加:营业外收入 | 17,937,576.96 | 12,980,895.32 | 10,867,689.45 | 15,882,323.16 |
| 减:营业外支出 | 13,885,049.19 | 9,816,966.37 | 1,573,040.95 | 120,595,443.46 |
| 五、利润总额 | -164,365,418.29 | -55,817,783.71 | 19,702,098.1 | -4,300,923,591.11 |
| 减:所得税费用 | 24,595,941.57 | 23,850,812.91 | 12,238,224.33 | -35,649,850.76 |
| 六、净利润 | -188,961,359.86 | -79,668,596.62 | 7,463,873.77 | -4,265,273,740.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -188,961,359.86 | -79,668,596.62 | 7,463,873.77 | -4,265,273,740.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -185,804,978.42 | -79,031,846.24 | 7,396,081.8 | -4,228,257,792.02 |
| 少数股东损益 | -3,156,381.44 | -636,750.38 | 67,791.97 | -37,015,948.33 |
| 扣除非经常损益后的净利润 | -275,029,106.06 | -145,785,600.38 | -14,248,955.22 | -3,972,488,324.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0 | -0.96 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0 | -0.96 |
| 八、其他综合收益 | -534,354.74 | -628,649.05 | -137,387.49 | -130,305,418.02 |
| 归属于母公司股东的其他综合收益 | -534,354.74 | -628,649.05 | -137,387.49 | -130,305,418.02 |
| 九、综合收益总额 | -189,495,714.6 | -80,297,245.67 | 7,326,486.28 | -4,395,579,158.37 |
| 归属于母公司股东的综合收益总额 | -186,339,333.16 | -79,660,495.29 | 7,258,694.31 | -4,358,563,210.04 |
| 归属于少数股东的综合收益总额 | -3,156,381.44 | -636,750.38 | 67,791.97 | -37,015,948.33 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |