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中际联合

(605305)

  

流通市值:87.35亿  总市值:87.35亿
流通股本:2.13亿   总股本:2.13亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入438,510,271.591,878,483,204.971,352,090,659.24818,412,996.44
  营业收入438,510,271.591,878,483,204.971,352,090,659.24818,412,996.44
二、营业总成本296,326,707.871,316,953,397.99876,621,992.55548,507,263.69
  营业成本217,414,179.17990,440,230.85667,978,332.73408,005,080.39
  税金及附加2,227,607.118,790,954.9513,099,349.819,917,767.44
  销售费用23,307,388.84112,814,545.8375,385,900.8448,918,305.61
  管理费用24,628,655.6131,169,376.986,793,889.5362,118,785.91
  研发费用15,464,400.1479,310,153.8951,121,282.4835,934,020.51
  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205,916.691,188,140.791,157,567.58786,538.14
  其中:利息收入7,285,767.8834,450,283.5126,071,007.4917,837,334.33
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10,752,229.0231,158,602.726,229,147.416,445,968.12
  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2,564,679.1534,259,763.1922,542,255.0517,081,594.87
四、营业利润150,405,919.94605,545,015.08509,508,255.81295,312,670
  加:营业外收入143,086.83818,316.93591,707.77251,801.51
  减:营业外支出55,127.521,038,550.34697,505.77137,998.08
五、利润总额150,493,879.25605,324,781.67509,402,457.81295,426,473.43
  减:所得税费用21,841,883.2475,281,448.9271,124,362.6233,358,857.11
六、净利润128,651,996.01530,043,332.75438,278,095.19262,067,616.32
(一)按经营持续性分类
  持续经营净利润128,651,996.01530,043,332.75438,278,095.19262,067,616.32
(二)按所有权归属分类
  归属于母公司股东的净利润128,829,355.35530,336,380.44438,444,425.5262,067,616.32
  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120,458,124.99501,112,941.06414,854,802.76243,573,276.69
七、每股收益
  (一)基本每股收益0.612.52.061.23
  (二)稀释每股收益0.612.52.061.23
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123,401,698.05521,224,528.07433,871,173.81260,232,474.51
  归属于母公司股东的综合收益总额123,579,057.39521,517,575.76434,037,504.12260,232,474.51
  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2026-04-282026-04-152025-10-302025-08-23
审计意见(境内)标准无保留意见
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