国际复材
(301526)
| 流通市值：50.56亿 | | | 总市值：135.75亿 |
| 流通股本：14.04亿 | | | 总股本：37.71亿 |
| 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 | 1,868,698,783.79 | 7,361,807,023.34 | 5,388,853,221.64 | 3,478,431,757.14 |
| 营业收入 | 1,868,698,783.79 | 7,361,807,023.34 | 5,388,853,221.64 | 3,478,431,757.14 |
| 二、营业总成本 | 1,815,639,520.92 | 7,650,616,318.03 | 5,586,024,438.9 | 3,627,919,056.38 |
| 营业成本 | 1,590,218,840.3 | 6,436,103,666.16 | 4,594,477,784.09 | 2,954,097,389.16 |
| 税金及附加 | 17,505,082.53 | 59,072,336.86 | 45,080,435.61 | 28,723,622.13 |
| 销售费用 | 37,961,900.85 | 175,247,261.17 | 143,600,757.89 | 93,665,268.44 |
| 管理费用 | 73,501,998.29 | 333,881,632.99 | 265,042,131.2 | 184,082,018.88 |
| 研发费用 | 64,329,513.27 | 322,361,148.39 | 295,356,966.72 | 198,529,026.79 |
| 财务费用 | 32,122,185.68 | 323,950,272.46 | 242,466,363.39 | 168,821,730.98 |
| 其中:利息费用 | 61,023,425.83 | 341,562,507.21 | 256,029,578.29 | 160,188,945.35 |
| 其中:利息收入 | 2,501,592.57 | 32,091,795.67 | 25,177,474.74 | 19,781,859.53 |
| 加:公允价值变动收益 | -270,200 | -1,689,235 | -5,978,260 | -5,978,260 |
| 加:投资收益 | -805,466.62 | -60,159,297.85 | -30,209,522.97 | -18,619,913.75 |
| 资产处置收益 | -1,885,651.15 | 5,260,237.09 | -3,110,605.25 | 3,029,830.89 |
| 资产减值损失(新) | 3,472,505.82 | -171,509,381.06 | -24,243,342.11 | -12,974,050.95 |
| 信用减值损失(新) | 3,221,821.85 | -21,368,482.92 | 1,575,621.02 | -929,835.1 |
| 其他收益 | 19,389,027.2 | 161,337,036.46 | 126,574,264.74 | 95,315,541.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,181,299.97 | -376,938,417.97 | -132,563,061.83 | -89,643,986.25 |
| 加:营业外收入 | 1,036,463.25 | 6,832,604.25 | 3,565,353.56 | 1,952,790.06 |
| 减:营业外支出 | 2,211,569.82 | 8,937,543.53 | 8,711,771.41 | 3,506,652.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,006,193.4 | -379,043,357.25 | -137,709,479.68 | -91,197,848.62 |
| 减:所得税费用 | 12,001,566.7 | -4,945,939.42 | 20,157,018.26 | 16,568,299.57 |
| 六、净利润 | 63,004,626.7 | -374,097,417.83 | -157,866,497.94 | -107,766,148.19 |
| 持续经营净利润 | 63,004,626.7 | -374,097,417.83 | -157,866,497.94 | -107,766,148.19 |
| 归属于母公司股东的净利润 | 52,674,840.4 | -353,915,283.44 | -157,277,514.4 | -95,751,079.89 |
| 少数股东损益 | 10,329,786.3 | -20,182,134.39 | -588,983.54 | -12,015,068.3 |
| (一)基本每股收益 | 0.01 | -0.09 | -0.04 | -0.03 |
| (二)稀释每股收益 | 0.01 | -0.09 | -0.04 | -0.03 |
| 八、其他综合收益 | -6,026,533.84 | -120,679,727.91 | -90,652,735.72 | -59,505,239.16 |
| 归属于母公司股东的其他综合收益 | 744,708.41 | -124,823,407.75 | -88,702,649.27 | -63,398,275.88 |
| 九、综合收益总额 | 56,978,092.86 | -494,777,145.74 | -248,519,233.66 | -167,271,387.35 |
| 归属于母公司股东的综合收益总额 | 53,419,548.81 | -478,738,691.19 | -245,980,163.67 | -159,149,355.77 |
| 归属于少数股东的综合收益总额 | 3,558,544.05 | -16,038,454.55 | -2,539,069.99 | -8,122,031.58 |
| 公告日期 | 2025-04-29 | 2025-03-27 | 2024-10-24 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |