中际联合
(605305)
| 流通市值:87.24亿 | | | 总市值:87.24亿 |
| 流通股本:2.13亿 | | | 总股本:2.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 438,510,271.59 | 1,878,483,204.97 | 1,352,090,659.24 | 818,412,996.44 |
| 营业收入 | 438,510,271.59 | 1,878,483,204.97 | 1,352,090,659.24 | 818,412,996.44 |
| 二、营业总成本 | 296,326,707.87 | 1,316,953,397.99 | 876,621,992.55 | 548,507,263.69 |
| 营业成本 | 217,414,179.17 | 990,440,230.85 | 667,978,332.73 | 408,005,080.39 |
| 税金及附加 | 2,227,607.1 | 18,790,954.95 | 13,099,349.81 | 9,917,767.44 |
| 销售费用 | 23,307,388.84 | 112,814,545.83 | 75,385,900.84 | 48,918,305.61 |
| 管理费用 | 24,628,655.6 | 131,169,376.9 | 86,793,889.53 | 62,118,785.91 |
| 研发费用 | 15,464,400.14 | 79,310,153.89 | 51,121,282.48 | 35,934,020.51 |
| 财务费用 | 13,284,477.02 | -15,571,864.43 | -17,756,762.84 | -16,386,696.17 |
| 其中:利息费用 | 205,916.69 | 1,188,140.79 | 1,157,567.58 | 786,538.14 |
| 其中:利息收入 | 7,285,767.88 | 34,450,283.51 | 26,071,007.49 | 17,837,334.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,228,822.46 | -7,153,023.54 | -5,163,107.67 | -912,136.4 |
| 加:投资收益 | 10,752,229.02 | 31,158,602.7 | 26,229,147.4 | 16,445,968.12 |
| 资产处置收益 | -1,756.16 | -141,526.3 | -118,479.54 | -109,219.48 |
| 资产减值损失(新) | -1,391,531.31 | -4,938,575.7 | -2,582,145.93 | -1,345,919.54 |
| 信用减值损失(新) | -2,472,442.02 | -9,170,032.25 | -6,868,080.19 | -5,753,350.32 |
| 其他收益 | 2,564,679.15 | 34,259,763.19 | 22,542,255.05 | 17,081,594.87 |
| 四、营业利润 | 150,405,919.94 | 605,545,015.08 | 509,508,255.81 | 295,312,670 |
| 加:营业外收入 | 143,086.83 | 818,316.93 | 591,707.77 | 251,801.51 |
| 减:营业外支出 | 55,127.52 | 1,038,550.34 | 697,505.77 | 137,998.08 |
| 五、利润总额 | 150,493,879.25 | 605,324,781.67 | 509,402,457.81 | 295,426,473.43 |
| 减:所得税费用 | 21,841,883.24 | 75,281,448.92 | 71,124,362.62 | 33,358,857.11 |
| 六、净利润 | 128,651,996.01 | 530,043,332.75 | 438,278,095.19 | 262,067,616.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,651,996.01 | 530,043,332.75 | 438,278,095.19 | 262,067,616.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,829,355.35 | 530,336,380.44 | 438,444,425.5 | 262,067,616.32 |
| 少数股东损益 | -177,359.34 | -293,047.69 | -166,330.31 | - |
| 扣除非经常损益后的净利润 | 120,458,124.99 | 501,112,941.06 | 414,854,802.76 | 243,573,276.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 2.5 | 2.06 | 1.23 |
| (二)稀释每股收益 | 0.61 | 2.5 | 2.06 | 1.23 |
| 八、其他综合收益 | -5,250,297.96 | -8,818,804.68 | -4,406,921.38 | -1,835,141.81 |
| 归属于母公司股东的其他综合收益 | -5,250,297.96 | -8,818,804.68 | -4,406,921.38 | -1,835,141.81 |
| 九、综合收益总额 | 123,401,698.05 | 521,224,528.07 | 433,871,173.81 | 260,232,474.51 |
| 归属于母公司股东的综合收益总额 | 123,579,057.39 | 521,517,575.76 | 434,037,504.12 | 260,232,474.51 |
| 归属于少数股东的综合收益总额 | -177,359.34 | -293,047.69 | -166,330.31 | - |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |