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国际实业

(000159)

  

流通市值:27.64亿  总市值:27.64亿
流通股本:4.81亿   总股本:4.81亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入945,783,533.72358,598,172.52,576,415,793.292,432,553,852.23
  营业收入945,783,533.72358,598,172.52,576,415,793.292,432,553,852.23
二、营业总成本916,472,773.6345,769,732.352,506,730,796.982,383,404,435.52
  营业成本841,030,029.86310,945,589.682,324,682,015.642,267,128,112.6
  税金及附加3,893,173.96961,859.039,371,650.645,730,949.32
  销售费用3,696,750.311,785,945.6613,684,834.149,222,270.13
  管理费用36,489,540.3718,929,337.8186,544,217.0652,644,422.96
  研发费用8,094,401.582,317,306.831,455,088.0917,879,047.87
  财务费用23,268,877.5210,829,693.3740,992,991.4130,799,632.64
  其中:利息费用22,428,712.1610,925,653.8545,098,610.6313,520,135.17
  其中:利息收入1,363,311.88504,281.596,263,427.53,688,332.89
三、其他经营收益
  加:公允价值变动收益---51,258,480
  加:投资收益19.6--545,413,739.98-543,270,199.33
  资产处置收益-14,587.212,039.23-2,099,655.84338,460.51
  资产减值损失(新)468,602.5622,386.8-3,261,009.21,011,443.99
  信用减值损失(新)3,973,686-1,390,655.09-12,617,899.59-1,682,590.16
  其他收益1,409,871.64764,949.983,627,413.912,110,145.39
四、营业利润35,148,352.6512,827,161.07-490,079,894.39-441,084,842.89
  加:营业外收入2,002.416.6458,343,879.7697,603.02
  减:营业外支出2,780,435.5574,835.794,961,179.631,448,298.13
五、利润总额32,369,919.5112,752,331.92-436,697,194.26-442,435,538
  减:所得税费用7,657,480.264,167,822.852,194,649.249,721,240.9
六、净利润24,712,439.258,584,509.07-438,891,843.5-452,156,778.9
(一)按经营持续性分类
  持续经营净利润24,712,439.258,584,509.07-437,177,082.55-452,156,778.9
  终止经营净利润---1,714,760.95-
(二)按所有权归属分类
  归属于母公司股东的净利润24,769,797.328,612,854.98-438,782,036.33-452,075,228.13
  少数股东损益-57,358.07-28,345.91-109,807.17-81,550.77
  扣除非经常损益后的净利润26,856,997.438,267,845.7553,894,060.8241,679,267
七、每股收益
  (一)基本每股收益0.050.02-0.91-0.94
  (二)稀释每股收益0.050.02-0.91-0.94
八、其他综合收益-2,661,735.63-12,454.716,678,712.15,526,831.04
  归属于母公司股东的其他综合收益-2,661,735.63-12,454.716,678,712.15,526,831.04
九、综合收益总额22,050,703.628,572,054.36-432,213,131.4-446,629,947.86
  归属于母公司股东的综合收益总额22,108,061.698,600,400.27-432,103,324.23-446,548,397.09
  归属于少数股东的综合收益总额-57,358.07-28,345.91-109,807.17-81,550.77
公告日期2025-07-252025-04-252025-03-282024-10-25
审计意见(境内)标准无保留意见
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