中际旭创
(300308)
| 流通市值：1032.48亿 | | | 总市值：1037.58亿 |
| 流通股本：11.04亿 | | | 总股本：11.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,674,176,487.23 | 23,862,159,738.37 | 17,312,601,820.15 | 10,798,594,185.75 |
| 营业收入 | 6,674,176,487.23 | 23,862,159,738.37 | 17,312,601,820.15 | 10,798,594,185.75 |
| 二、营业总成本 | 4,706,849,009.12 | 17,820,875,271.66 | 12,932,842,802.52 | 8,097,077,703.55 |
| 营业成本 | 4,224,687,051.6 | 15,795,566,604.47 | 11,543,792,379.95 | 7,220,773,883.66 |
| 税金及附加 | 10,625,144.92 | 46,908,394.37 | 32,881,324.46 | 21,586,460.1 |
| 销售费用 | 50,101,677.64 | 199,268,120.22 | 135,149,157.73 | 89,173,623.26 |
| 管理费用 | 148,387,848.99 | 679,536,454.21 | 471,754,220.65 | 306,474,840.15 |
| 研发费用 | 290,341,050.19 | 1,244,026,850.29 | 741,977,641.53 | 524,712,003.24 |
| 财务费用 | -17,293,764.22 | -144,431,151.9 | 7,288,078.2 | -65,643,106.86 |
| 其中:利息费用 | 16,715,192.78 | 53,553,117.97 | 51,803,255.68 | 24,553,431.07 |
| 其中:利息收入 | 41,677,725.34 | 108,030,432.89 | 79,954,215.1 | 41,987,465.45 |
| 加:公允价值变动收益 | 23,438.35 | 66,876,082.42 | -736,123.28 | -858,246.57 |
| 加:投资收益 | 22,372,689.87 | -32,610,477.86 | 11,558,679.78 | 7,031,386.74 |
| 资产处置收益 | -3,127,035.82 | -8,882,103.77 | -5,843,356.07 | -6,788,819.06 |
| 资产减值损失(新) | -26,711,330.83 | -78,580,366.45 | -18,108,474.63 | -4,455,436.5 |
| 信用减值损失(新) | 7,699,196.48 | -18,909,345.11 | -15,184,158.14 | -13,772,920.21 |
| 其他收益 | 21,147,850.01 | 80,764,962.28 | 58,930,871.7 | 45,542,786.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,988,732,286.17 | 6,049,943,218.22 | 4,410,376,456.99 | 2,728,215,232.66 |
| 加:营业外收入 | 1,056,781.88 | 4,609,887.9 | 3,461,146.95 | 1,943,423.42 |
| 减:营业外支出 | 6,039.13 | 2,115,741.84 | 1,183,480.97 | 640,794.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,989,783,028.92 | 6,052,437,364.28 | 4,412,654,122.97 | 2,729,517,861.84 |
| 减:所得税费用 | 299,267,678.3 | 680,662,225.35 | 541,084,742.82 | 322,596,445.88 |
| 六、净利润 | 1,690,515,350.62 | 5,371,775,138.93 | 3,871,569,380.15 | 2,406,921,415.96 |
| 持续经营净利润 | 1,690,515,350.62 | 5,371,775,138.93 | 3,871,569,380.15 | 2,406,921,415.96 |
| 归属于母公司股东的净利润 | 1,582,876,128.67 | 5,171,485,967.85 | 3,752,659,170.15 | 2,358,421,051.42 |
| 少数股东损益 | 107,639,221.95 | 200,289,171.08 | 118,910,210 | 48,500,364.54 |
| (一)基本每股收益 | 1.44 | 4.72 | 3.42 | 3.03 |
| (二)稀释每股收益 | 1.43 | 4.63 | 3.37 | 3 |
| 八、其他综合收益 | -2,577,314.56 | 20,778,999.41 | -18,155,295.74 | 5,571,568.97 |
| 归属于母公司股东的其他综合收益 | -1,654,864.77 | 13,249,878.68 | -11,918,619.91 | 3,576,655.64 |
| 九、综合收益总额 | 1,687,938,036.06 | 5,392,554,138.34 | 3,853,414,084.41 | 2,412,492,984.93 |
| 归属于母公司股东的综合收益总额 | 1,581,221,263.9 | 5,184,735,846.53 | 3,740,740,550.24 | 2,361,997,707.06 |
| 归属于少数股东的综合收益总额 | 106,716,772.16 | 207,818,291.81 | 112,673,534.17 | 50,495,277.87 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |