中际旭创
(300308)
| 流通市值：9142.22亿 | | | 总市值：9702.09亿 |
| 流通股本：11.10亿 | | | 总股本：11.78亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,777,861,795.03 | 19,496,398,083.95 | 38,239,935,640.67 | 25,004,800,851.32 |
| 营业收入 | 41,777,861,795.03 | 19,496,398,083.95 | 38,239,935,640.67 | 25,004,800,851.32 |
| 二、营业总成本 | 25,266,330,732.2 | 11,994,492,431.2 | 25,028,288,134.91 | 16,535,422,828.12 |
| 营业成本 | 22,454,688,140.44 | 10,516,721,119.21 | 22,165,537,126.77 | 14,817,557,730.96 |
| 税金及附加 | 171,862,836.81 | 94,341,565.23 | 77,621,396 | 62,049,355.1 |
| 销售费用 | 157,903,349.39 | 78,739,453.71 | 226,175,162.01 | 160,863,076.07 |
| 管理费用 | 766,600,088.69 | 409,240,845.18 | 760,874,544.39 | 506,179,450.72 |
| 研发费用 | 1,153,028,870.98 | 644,688,508.14 | 1,615,281,749.38 | 945,331,888.65 |
| 财务费用 | 562,247,445.89 | 250,760,939.73 | 182,798,156.36 | 43,441,326.62 |
| 其中:利息费用 | 31,642,504.83 | 12,732,450.7 | 62,592,858.17 | 50,264,491.26 |
| 其中:利息收入 | 155,139,823.94 | 82,576,419.53 | 244,309,511.03 | 167,126,928.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 537,120,000 | - | 13,626,372.58 | -3,520,597.44 |
| 加:投资收益 | 189,517,732.88 | 29,466,555.2 | 378,885,034.92 | 328,669,395.44 |
| 资产处置收益 | -1,421,898.26 | -373,447.33 | -11,855,909.34 | -8,565,239.94 |
| 资产减值损失(新) | -13,062,926.18 | -5,340,900.69 | -125,895,310.88 | -66,362,280.24 |
| 信用减值损失(新) | -6,255,695.67 | -7,537,042.26 | -15,422,664.32 | 3,915,566.22 |
| 其他收益 | 13,891,729.92 | 16,900,216.03 | 145,934,871.08 | 115,162,131.83 |
| 四、营业利润 | 17,231,320,005.52 | 7,535,021,033.7 | 13,596,919,899.8 | 8,838,676,999.07 |
| 加:营业外收入 | 1,895,964.69 | 1,080,895.57 | 9,868,143.4 | 5,558,041.91 |
| 减:营业外支出 | 2,613,424.37 | 300,319.16 | 7,164,223.44 | 3,740,935.13 |
| 五、利润总额 | 17,230,602,545.84 | 7,535,801,610.11 | 13,599,623,819.76 | 8,840,494,105.85 |
| 减:所得税费用 | 2,497,175,782.71 | 1,219,009,583.09 | 2,019,869,711.77 | 1,270,763,014.33 |
| 六、净利润 | 14,733,426,763.13 | 6,316,792,027.02 | 11,579,754,107.99 | 7,569,731,091.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,733,426,763.13 | 6,316,792,027.02 | 11,579,754,107.99 | 7,569,731,091.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,651,149,693.27 | 5,734,501,526.83 | 10,797,254,300.45 | 7,131,932,436.7 |
| 少数股东损益 | 1,082,277,069.86 | 582,290,500.19 | 782,499,807.54 | 437,798,654.82 |
| 扣除非经常损益后的净利润 | 13,091,597,476.79 | 5,717,748,340.78 | 10,710,053,246.51 | 7,083,699,712.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 12.31 | 5.18 | 9.8 | 6.48 |
| (二)稀释每股收益 | 12.19 | 5.14 | 9.71 | 6.39 |
| 八、其他综合收益 | -85,331,686.89 | -264,334,891.06 | -81,779,435.37 | -29,510,927.35 |
| 归属于母公司股东的其他综合收益 | -63,305,133.55 | -238,888,976.25 | -55,928,280.35 | -18,904,054.8 |
| 九、综合收益总额 | 14,648,095,076.24 | 6,052,457,135.96 | 11,497,974,672.62 | 7,540,220,164.17 |
| 归属于母公司股东的综合收益总额 | 13,587,844,559.72 | 5,495,612,550.58 | 10,741,326,020.1 | 7,113,028,381.9 |
| 归属于少数股东的综合收益总额 | 1,060,250,516.52 | 556,844,585.38 | 756,648,652.52 | 427,191,782.27 |
| 公告日期 | 2026-08-22 | 2026-04-17 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |