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国际复材

(301526)

  

流通市值:292.82亿  总市值:786.23亿
流通股本:14.04亿   总股本:37.71亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入7,994,826,813.274,964,162,070.472,214,670,205.378,657,832,967.41
  营业收入7,994,826,813.274,964,162,070.472,214,670,205.378,657,832,967.41
二、营业总成本6,501,519,339.264,206,306,677.451,957,142,277.127,996,203,686.22
  营业成本5,537,411,923.643,594,700,688.031,698,894,791.637,035,037,565.36
  税金及附加75,457,417.8849,985,520.4320,412,155.2965,045,106.14
  销售费用107,534,288.6272,251,504.4733,343,049.01157,704,877.12
  管理费用209,459,526.55135,110,086.3762,955,913.2250,624,573.94
  研发费用279,857,703.6155,296,666.7459,687,902.79302,339,968.88
  财务费用291,798,478.97198,962,211.4181,848,465.2185,451,594.78
  其中:利息费用203,827,185.24131,921,997.7362,778,788.58235,908,224.88
  其中:利息收入13,375,622.478,629,184.683,214,204.7312,872,882.87
三、其他经营收益
  加:公允价值变动收益-6,917,500-5,447,500-2,735,000-2,345,200
  加:投资收益8,814,854.9-1,430,313.08-1,660,368.84-16,402,608.1
  资产处置收益64,857,957.8164,463,908.9264,463,738.151,059,432.12
  资产减值损失(新)-31,498,879.74-39,909,461.73-285,210.47-271,269,535.72
  信用减值损失(新)7,635,590.96-2,005,004.5110,554,750.81-35,727,372.13
  其他收益66,042,501.1649,929,928.3821,565,510.1269,275,874.41
四、营业利润1,602,241,999.1823,456,951349,431,348.02406,219,871.77
  加:营业外收入3,160,668.211,591,541.31,659,724.3317,156,284.76
  减:营业外支出14,560,546.5713,908,124.893,364,224.9341,803,690.3
五、利润总额1,590,842,120.74811,140,367.41347,726,847.42381,572,466.23
  减:所得税费用270,891,040.1149,809,399.8764,952,058.5593,712,598.44
六、净利润1,319,951,080.64661,330,967.54282,774,788.87287,859,867.79
(一)按经营持续性分类
  持续经营净利润1,319,951,080.64661,330,967.54282,774,788.87287,859,867.79
(二)按所有权归属分类
  归属于母公司股东的净利润1,285,952,578.23639,665,974.44270,188,735.78272,471,070.35
  少数股东损益33,998,502.4121,664,993.112,586,053.0915,388,797.44
  扣除非经常损益后的净利润1,201,598,216.33575,729,517.2210,785,728.11255,381,236.51
七、每股收益
  (一)基本每股收益0.340.170.070.07
  (二)稀释每股收益0.340.170.070.07
八、其他综合收益15,291,151.4715,880,218.1-3,385,625.9618,865,544.82
  归属于母公司股东的其他综合收益37,647,890.8335,036,170.2416,435,045.6921,895,877.22
九、综合收益总额1,335,242,232.11677,211,185.64279,389,162.91306,725,412.61
  归属于母公司股东的综合收益总额1,323,600,469.06674,702,144.68286,623,781.47294,366,947.57
  归属于少数股东的综合收益总额11,641,763.052,509,040.96-7,234,618.5612,358,465.04
公告日期2026-10-282026-08-202026-04-282026-04-23
审计意见(境内)标准无保留意见
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