国际复材
(301526)
| 流通市值：45.50亿 | | | 总市值：122.18亿 |
| 流通股本：14.04亿 | | | 总股本：37.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,388,853,221.64 | 3,478,431,757.14 | 1,535,770,393.18 | 7,156,328,317.28 |
| 营业收入 | 5,388,853,221.64 | 3,478,431,757.14 | 1,535,770,393.18 | 7,156,328,317.28 |
| 二、营业总成本 | 5,586,024,438.9 | 3,627,919,056.38 | 1,626,948,836.99 | 6,720,575,658.46 |
| 营业成本 | 4,594,477,784.09 | 2,954,097,389.16 | 1,297,882,911.27 | 5,611,538,037.66 |
| 税金及附加 | 45,080,435.61 | 28,723,622.13 | 13,151,153.77 | 50,874,582.27 |
| 销售费用 | 143,600,757.89 | 93,665,268.44 | 48,205,440.39 | 158,238,139.15 |
| 管理费用 | 265,042,131.2 | 184,082,018.88 | 82,178,066.86 | 327,915,622.27 |
| 研发费用 | 295,356,966.72 | 198,529,026.79 | 90,921,877.62 | 296,660,790.16 |
| 财务费用 | 242,466,363.39 | 168,821,730.98 | 94,609,387.08 | 275,348,486.95 |
| 其中:利息费用 | 256,029,578.29 | 160,188,945.35 | 82,240,455.93 | 356,671,886.7 |
| 其中:利息收入 | 25,177,474.74 | 19,781,859.53 | 6,832,326.04 | 21,474,873.72 |
| 加:公允价值变动收益 | -5,978,260 | -5,978,260 | -5,978,260 | 5,978,260 |
| 加:投资收益 | -30,209,522.97 | -18,619,913.75 | -9,438,827.05 | 86,481,154.57 |
| 资产处置收益 | -3,110,605.25 | 3,029,830.89 | 9,232,425.98 | 79,170,708.16 |
| 资产减值损失(新) | -24,243,342.11 | -12,974,050.95 | -3,091,457.89 | -85,608,074.38 |
| 信用减值损失(新) | 1,575,621.02 | -929,835.1 | 4,100,320.63 | -20,007,174.47 |
| 其他收益 | 126,574,264.74 | 95,315,541.9 | 33,767,157.13 | 122,556,979.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -132,563,061.83 | -89,643,986.25 | -62,587,085.01 | 624,324,512.07 |
| 加:营业外收入 | 3,565,353.56 | 1,952,790.06 | 854,795.88 | 6,804,060.69 |
| 减:营业外支出 | 8,711,771.41 | 3,506,652.43 | 2,736,591.35 | 7,460,776.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -137,709,479.68 | -91,197,848.62 | -64,468,880.48 | 623,667,795.77 |
| 减:所得税费用 | 20,157,018.26 | 16,568,299.57 | 6,747,652.07 | 31,570,877 |
| 六、净利润 | -157,866,497.94 | -107,766,148.19 | -71,216,532.55 | 592,096,918.77 |
| 持续经营净利润 | -157,866,497.94 | -107,766,148.19 | -71,216,532.55 | 592,096,918.77 |
| 归属于母公司股东的净利润 | -157,277,514.4 | -95,751,079.89 | -68,443,385.07 | 545,504,537.18 |
| 少数股东损益 | -588,983.54 | -12,015,068.3 | -2,773,147.48 | 46,592,381.59 |
| (一)基本每股收益 | -0.04 | -0.03 | -0.02 | 0.18 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.02 | 0.18 |
| 八、其他综合收益 | -90,652,735.72 | -59,505,239.16 | -17,849,127.35 | 58,935,638.09 |
| 归属于母公司股东的其他综合收益 | -88,702,649.27 | -63,398,275.88 | -19,225,640.6 | 50,326,182.33 |
| 九、综合收益总额 | -248,519,233.66 | -167,271,387.35 | -89,065,659.9 | 651,032,556.86 |
| 归属于母公司股东的综合收益总额 | -245,980,163.67 | -159,149,355.77 | -87,669,025.67 | 595,830,719.51 |
| 归属于少数股东的综合收益总额 | -2,539,069.99 | -8,122,031.58 | -1,396,634.23 | 55,201,837.35 |
| 公告日期 | 2024-10-24 | 2024-08-26 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |