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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,994,826,813.27 | 4,964,162,070.47 | 2,214,670,205.37 | 8,657,832,967.41 |
| 营业收入 | 7,994,826,813.27 | 4,964,162,070.47 | 2,214,670,205.37 | 8,657,832,967.41 |
| 二、营业总成本 | 6,501,519,339.26 | 4,206,306,677.45 | 1,957,142,277.12 | 7,996,203,686.22 |
| 营业成本 | 5,537,411,923.64 | 3,594,700,688.03 | 1,698,894,791.63 | 7,035,037,565.36 |
| 税金及附加 | 75,457,417.88 | 49,985,520.43 | 20,412,155.29 | 65,045,106.14 |
| 销售费用 | 107,534,288.62 | 72,251,504.47 | 33,343,049.01 | 157,704,877.12 |
| 管理费用 | 209,459,526.55 | 135,110,086.37 | 62,955,913.2 | 250,624,573.94 |
| 研发费用 | 279,857,703.6 | 155,296,666.74 | 59,687,902.79 | 302,339,968.88 |
| 财务费用 | 291,798,478.97 | 198,962,211.41 | 81,848,465.2 | 185,451,594.78 |
| 其中:利息费用 | 203,827,185.24 | 131,921,997.73 | 62,778,788.58 | 235,908,224.88 |
| 其中:利息收入 | 13,375,622.47 | 8,629,184.68 | 3,214,204.73 | 12,872,882.87 |
| 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 | 64,857,957.81 | 64,463,908.92 | 64,463,738.15 | 1,059,432.12 |
| 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 | -2,005,004.51 | 10,554,750.81 | -35,727,372.13 |
| 其他收益 | 66,042,501.16 | 49,929,928.38 | 21,565,510.12 | 69,275,874.41 |
| 四、营业利润 | 1,602,241,999.1 | 823,456,951 | 349,431,348.02 | 406,219,871.77 |
| 加:营业外收入 | 3,160,668.21 | 1,591,541.3 | 1,659,724.33 | 17,156,284.76 |
| 减:营业外支出 | 14,560,546.57 | 13,908,124.89 | 3,364,224.93 | 41,803,690.3 |
| 五、利润总额 | 1,590,842,120.74 | 811,140,367.41 | 347,726,847.42 | 381,572,466.23 |
| 减:所得税费用 | 270,891,040.1 | 149,809,399.87 | 64,952,058.55 | 93,712,598.44 |
| 六、净利润 | 1,319,951,080.64 | 661,330,967.54 | 282,774,788.87 | 287,859,867.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,319,951,080.64 | 661,330,967.54 | 282,774,788.87 | 287,859,867.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,285,952,578.23 | 639,665,974.44 | 270,188,735.78 | 272,471,070.35 |
| 少数股东损益 | 33,998,502.41 | 21,664,993.1 | 12,586,053.09 | 15,388,797.44 |
| 扣除非经常损益后的净利润 | 1,201,598,216.33 | 575,729,517.2 | 210,785,728.11 | 255,381,236.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.17 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.34 | 0.17 | 0.07 | 0.07 |
| 八、其他综合收益 | 15,291,151.47 | 15,880,218.1 | -3,385,625.96 | 18,865,544.82 |
| 归属于母公司股东的其他综合收益 | 37,647,890.83 | 35,036,170.24 | 16,435,045.69 | 21,895,877.22 |
| 九、综合收益总额 | 1,335,242,232.11 | 677,211,185.64 | 279,389,162.91 | 306,725,412.61 |
| 归属于母公司股东的综合收益总额 | 1,323,600,469.06 | 674,702,144.68 | 286,623,781.47 | 294,366,947.57 |
| 归属于少数股东的综合收益总额 | 11,641,763.05 | 2,509,040.96 | -7,234,618.56 | 12,358,465.04 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |