中际联合
(605305)
| 流通市值：42.63亿 | | | 总市值：60.90亿 |
| 流通股本：1.06亿 | | | 总股本：1.52亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,104,524,800.71 | 699,316,837.04 | 440,981,296.41 | 175,269,903.9 |
| 营业收入 | 1,104,524,800.71 | 699,316,837.04 | 440,981,296.41 | 175,269,903.9 |
| 二、营业总成本 | 911,928,328.26 | 594,902,997.84 | 364,411,295.32 | 163,373,357.63 |
| 营业成本 | 594,955,496.37 | 377,003,357.57 | 235,974,164.54 | 90,239,468.9 |
| 税金及附加 | 8,910,813.75 | 5,762,308.56 | 2,745,231.76 | 1,204,183.35 |
| 销售费用 | 150,228,577 | 106,880,130 | 67,550,463.34 | 34,140,977.2 |
| 管理费用 | 95,566,378.76 | 65,441,043.75 | 39,053,738.77 | 17,515,611.93 |
| 研发费用 | 94,710,229.82 | 69,041,267.74 | 44,347,657.21 | 21,474,920.82 |
| 财务费用 | -32,443,167.44 | -29,225,109.78 | -25,259,960.3 | -1,201,804.57 |
| 其中:利息费用 | 842,428.12 | 600,297.03 | 386,212.35 | 44,609.7 |
| 其中:利息收入 | 24,975,649.6 | 17,925,497.08 | 11,521,138.86 | 5,518,833.09 |
| 加:公允价值变动收益 | 6,430,965.4 | 2,293,848.64 | 5,348,312.53 | 27,344.78 |
| 加:投资收益 | 21,734,419.1 | 12,019,816.33 | 6,131,847.49 | 1,539,420.68 |
| 资产处置收益 | 212,662.21 | 176,487.7 | 62,279.63 | - |
| 资产减值损失(新) | -1,365,430.66 | -791,303.09 | -530,652.21 | -219,907.1 |
| 信用减值损失(新) | -4,967,388.89 | -2,219,321.36 | -3,446,641.23 | 967,183.11 |
| 其他收益 | 18,754,543.4 | 10,937,275.34 | 7,832,062.63 | 4,896,915.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 233,396,243.01 | 126,830,642.76 | 91,967,209.93 | 19,107,503.42 |
| 加:营业外收入 | 324,092.96 | 173,361.32 | 116,911.93 | 36,023.83 |
| 减:营业外支出 | 802,279.47 | 763,424.74 | 589,496.11 | 91,345.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 232,918,056.5 | 126,240,579.34 | 91,494,625.75 | 19,052,181.67 |
| 减:所得税费用 | 26,080,051.2 | 7,696,361.42 | 9,730,538.53 | 3,922,083.78 |
| 六、净利润 | 206,838,005.3 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 |
| 持续经营净利润 | 206,838,005.3 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 |
| 归属于母公司股东的净利润 | 206,838,005.3 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 |
| (一)基本每股收益 | 1.36 | 0.78 | 0.54 | 0.1 |
| (二)稀释每股收益 | 1.36 | 0.78 | 0.54 | 0.1 |
| 八、其他综合收益 | 2,965,009.17 | 6,875,285.95 | 8,245,253.13 | -2,487,999.51 |
| 归属于母公司股东的其他综合收益 | 2,965,009.17 | 6,875,285.95 | 8,245,253.13 | -2,487,999.51 |
| 九、综合收益总额 | 209,803,014.47 | 125,419,503.87 | 90,009,340.35 | 12,642,098.38 |
| 归属于母公司股东的综合收益总额 | 209,803,014.47 | 125,419,503.87 | 90,009,340.35 | 12,642,098.38 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |