际华集团
(601718)
| 流通市值：119.01亿 | | | 总市值：119.01亿 |
| 流通股本：43.92亿 | | | 总股本：43.92亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,631,494,936.47 | 9,886,097,757.33 | 7,244,164,509.17 | 5,204,229,384.76 |
| 营业收入 | 1,631,494,936.47 | 9,886,097,757.33 | 7,244,164,509.17 | 5,204,229,384.76 |
| 二、营业总成本 | 1,641,622,309.99 | 11,046,788,460.29 | 7,271,485,357.05 | 5,188,387,706.46 |
| 营业成本 | 1,389,405,233.96 | 9,206,181,408.27 | 6,254,571,271.05 | 4,519,705,718.89 |
| 税金及附加 | 21,988,207.91 | 98,205,374.06 | 68,388,881.41 | 47,162,176.16 |
| 销售费用 | 53,723,482.52 | 457,864,974.69 | 255,827,198.9 | 172,992,168.56 |
| 管理费用 | 130,556,915.19 | 976,107,086.54 | 471,399,817.15 | 306,136,331.59 |
| 研发费用 | 59,167,425.46 | 337,042,737.59 | 233,612,077.75 | 158,017,862.43 |
| 财务费用 | -13,218,955.05 | -28,613,120.86 | -12,313,889.21 | -15,626,551.17 |
| 其中:利息费用 | 22,493,446.77 | 56,780,496.79 | 47,363,693.49 | 35,397,869.58 |
| 其中:利息收入 | 37,895,585.52 | 75,041,810.86 | 62,657,500.82 | 51,034,553.34 |
| 加:投资收益 | -1,603,495.05 | -29,945,486.06 | 1,867,163.8 | -3,586,240.83 |
| 资产处置收益 | 651,489.46 | 347,104.71 | 107,146.43 | 78,391.18 |
| 资产减值损失(新) | - | -2,555,212,159.44 | - | - |
| 信用减值损失(新) | 1,783,665.57 | -510,425,913.77 | 3,401,166.59 | 3,689,827.51 |
| 其他收益 | 19,703,163.14 | 59,716,686.71 | 56,158,122.06 | 38,097,018.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,407,449.6 | -4,196,210,470.81 | 34,212,751 | 54,120,674.42 |
| 加:营业外收入 | 10,867,689.45 | 15,882,323.16 | 8,156,463.68 | 1,944,841.05 |
| 减:营业外支出 | 1,573,040.95 | 120,595,443.46 | 64,556,006.17 | 64,003,500.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,702,098.1 | -4,300,923,591.11 | -22,186,791.49 | -7,937,984.7 |
| 减:所得税费用 | 12,238,224.33 | -35,649,850.76 | 53,317,531.89 | 44,447,846.97 |
| 六、净利润 | 7,463,873.77 | -4,265,273,740.35 | -75,504,323.38 | -52,385,831.67 |
| 持续经营净利润 | 7,463,873.77 | -4,265,273,740.35 | -75,504,323.38 | -52,385,831.67 |
| 归属于母公司股东的净利润 | 7,396,081.8 | -4,228,257,792.02 | -44,186,433.83 | -18,828,390.85 |
| 少数股东损益 | 67,791.97 | -37,015,948.33 | -31,317,889.55 | -33,557,440.82 |
| (一)基本每股收益 | 0 | -0.96 | -0.01 | 0 |
| (二)稀释每股收益 | 0 | -0.96 | -0.01 | 0 |
| 八、其他综合收益 | -137,387.49 | -130,305,418.02 | -43,724.12 | 143,252.31 |
| 归属于母公司股东的其他综合收益 | -137,387.49 | -130,305,418.02 | -43,724.12 | 143,252.31 |
| 九、综合收益总额 | 7,326,486.28 | -4,395,579,158.37 | -75,548,047.5 | -52,242,579.36 |
| 归属于母公司股东的综合收益总额 | 7,258,694.31 | -4,358,563,210.04 | -44,230,157.95 | -18,685,138.54 |
| 归属于少数股东的综合收益总额 | 67,791.97 | -37,015,948.33 | -31,317,889.55 | -33,557,440.82 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |