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国际复材

(301526)

  

流通市值:267.26亿  总市值:717.60亿
流通股本:14.04亿   总股本:37.71亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入2,214,670,205.378,657,832,967.416,413,306,006.064,153,282,198.57
  营业收入2,214,670,205.378,657,832,967.416,413,306,006.064,153,282,198.57
二、营业总成本1,957,142,277.127,996,203,686.225,998,985,207.193,841,560,630.59
  营业成本1,698,894,791.637,035,037,565.365,279,769,208.633,431,508,882.47
  税金及附加20,412,155.2965,045,106.1451,759,832.1334,638,968.28
  销售费用33,343,049.01157,704,877.12121,082,131.8973,953,865.48
  管理费用62,955,913.2250,624,573.94216,382,473.06126,241,758.74
  研发费用59,687,902.79302,339,968.88243,037,097.34145,347,101.69
  财务费用81,848,465.2185,451,594.7886,954,464.1429,870,053.93
  其中:利息费用62,778,788.58235,908,224.88172,323,426.01117,473,242.59
  其中:利息收入3,214,204.7312,872,882.8712,527,367.017,862,067.79
三、其他经营收益
  加:公允价值变动收益-2,735,000-2,345,200-270,200-270,200
  加:投资收益-1,660,368.84-16,402,608.1-9,309,651.49-8,017,144.28
  资产处置收益64,463,738.151,059,432.122,719,393.96-2,351,888.6
  资产减值损失(新)-285,210.47-271,269,535.72-12,682,809.22-16,234,627.21
  信用减值损失(新)10,554,750.81-35,727,372.13-35,026,388.02-7,052,636.62
  其他收益21,565,510.1269,275,874.4161,538,453.5545,739,382.55
四、营业利润349,431,348.02406,219,871.77421,289,597.65323,534,453.82
  加:营业外收入1,659,724.3317,156,284.765,251,382.11,949,180.09
  减:营业外支出3,364,224.9341,803,690.321,899,514.378,614,681.26
五、利润总额347,726,847.42381,572,466.23404,641,465.38316,868,952.65
  减:所得税费用64,952,058.5593,712,598.4467,792,359.3639,216,653.71
六、净利润282,774,788.87287,859,867.79336,849,106.02277,652,298.94
(一)按经营持续性分类
  持续经营净利润282,774,788.87287,859,867.79336,849,106.02277,652,298.94
(二)按所有权归属分类
  归属于母公司股东的净利润270,188,735.78272,471,070.35272,917,392.2231,291,321.67
  少数股东损益12,586,053.0915,388,797.4463,931,713.8246,360,977.27
  扣除非经常损益后的净利润210,785,728.11255,381,236.51247,976,513.99214,165,421.42
七、每股收益
  (一)基本每股收益0.070.070.070.06
  (二)稀释每股收益0.070.070.070.06
八、其他综合收益-3,385,625.9618,865,544.82-23,026,506.822,322,164.82
  归属于母公司股东的其他综合收益16,435,045.6921,895,877.22-16,084,046.0817,790,326.75
九、综合收益总额279,389,162.91306,725,412.61313,822,599.22299,974,463.76
  归属于母公司股东的综合收益总额286,623,781.47294,366,947.57256,833,346.12249,081,648.42
  归属于少数股东的综合收益总额-7,234,618.5612,358,465.0456,989,253.150,892,815.34
公告日期2026-04-282026-04-232025-10-302025-08-26
审计意见(境内)标准无保留意见
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