中际联合
(605305)
| 流通市值：95.40亿 | | | 总市值：95.40亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 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 | 1,352,090,659.24 | 818,412,996.44 | 316,809,959.8 | 1,298,708,903.73 |
| 营业收入 | 1,352,090,659.24 | 818,412,996.44 | 316,809,959.8 | 1,298,708,903.73 |
| 二、营业总成本 | 876,621,992.55 | 548,507,263.69 | 219,724,978.79 | 1,009,825,317.4 |
| 营业成本 | 667,978,332.73 | 408,005,080.39 | 162,698,823.9 | 707,912,863.39 |
| 税金及附加 | 13,099,349.81 | 9,917,767.44 | 7,626,424.12 | 7,919,082.47 |
| 销售费用 | 75,385,900.84 | 48,918,305.61 | 20,068,382.42 | 126,592,592.32 |
| 管理费用 | 86,793,889.53 | 62,118,785.91 | 22,724,691.21 | 117,820,926.34 |
| 研发费用 | 51,121,282.48 | 35,934,020.51 | 14,898,772.43 | 84,957,968.27 |
| 财务费用 | -17,756,762.84 | -16,386,696.17 | -8,292,115.29 | -35,378,115.39 |
| 其中:利息费用 | 1,157,567.58 | 786,538.14 | 321,446.59 | 1,141,281.94 |
| 其中:利息收入 | 26,071,007.49 | 17,837,334.33 | 8,605,808.46 | 27,780,198.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,163,107.67 | -912,136.4 | -7,483,379.58 | 15,536,566.28 |
| 加:投资收益 | 26,229,147.4 | 16,445,968.12 | 12,388,441.48 | 31,854,925.97 |
| 资产处置收益 | -118,479.54 | -109,219.48 | 14,639.28 | -4,274.99 |
| 资产减值损失(新) | -2,582,145.93 | -1,345,919.54 | -415,388.36 | -4,859,271.76 |
| 信用减值损失(新) | -6,868,080.19 | -5,753,350.32 | -1,537,164.83 | 996,888.79 |
| 其他收益 | 22,542,255.05 | 17,081,594.87 | 2,123,845.53 | 16,476,271.61 |
| 四、营业利润 | 509,508,255.81 | 295,312,670 | 102,175,974.53 | 348,884,692.23 |
| 加:营业外收入 | 591,707.77 | 251,801.51 | 90,734.04 | 670,809.93 |
| 减:营业外支出 | 697,505.77 | 137,998.08 | 29,690.07 | 324,159.48 |
| 五、利润总额 | 509,402,457.81 | 295,426,473.43 | 102,237,018.5 | 349,231,342.68 |
| 减:所得税费用 | 71,124,362.62 | 33,358,857.11 | 3,700,986.66 | 34,426,466.93 |
| 六、净利润 | 438,278,095.19 | 262,067,616.32 | 98,536,031.84 | 314,804,875.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 438,278,095.19 | 262,067,616.32 | 98,536,031.84 | 314,804,875.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 438,444,425.5 | 262,067,616.32 | 98,536,031.84 | 314,804,875.75 |
| 少数股东损益 | -166,330.31 | - | - | - |
| 扣除非经常损益后的净利润 | 414,854,802.76 | 243,573,276.69 | 93,135,240.13 | 269,679,707.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.06 | 1.23 | 0.46 | 1.48 |
| (二)稀释每股收益 | 2.06 | 1.23 | 0.46 | 1.48 |
| 八、其他综合收益 | -4,406,921.38 | -1,835,141.81 | -562,130.65 | 4,610,135.23 |
| 归属于母公司股东的其他综合收益 | -4,406,921.38 | -1,835,141.81 | -562,130.65 | 4,610,135.23 |
| 九、综合收益总额 | 433,871,173.81 | 260,232,474.51 | 97,973,901.19 | 319,415,010.98 |
| 归属于母公司股东的综合收益总额 | 434,037,504.12 | 260,232,474.51 | 97,973,901.19 | 319,415,010.98 |
| 归属于少数股东的综合收益总额 | -166,330.31 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |