际华集团
(601718)
| 流通市值：122.09亿 | | | 总市值：122.09亿 |
| 流通股本：43.92亿 | | | 总股本：43.92亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,604,050,812.22 | 11,560,688,799.9 | 8,043,588,097.64 | 5,314,276,206.73 |
| 营业收入 | 2,604,050,812.22 | 11,560,688,799.9 | 8,043,588,097.64 | 5,314,276,206.73 |
| 二、营业总成本 | 2,607,222,951.18 | 11,432,913,383.43 | 7,982,558,903.04 | 5,296,570,013.92 |
| 营业成本 | 2,252,161,511.52 | 9,943,617,331.77 | 6,909,714,535.53 | 4,577,561,392 |
| 税金及附加 | 18,619,503.49 | 103,099,878.72 | 70,232,707.48 | 54,228,175.28 |
| 销售费用 | 97,606,793.6 | 363,673,477.93 | 235,675,438.66 | 151,377,895.56 |
| 管理费用 | 167,943,981 | 686,297,644.55 | 532,915,798.42 | 363,440,197.9 |
| 研发费用 | 85,009,490.9 | 377,513,443.67 | 264,536,418.55 | 168,286,249.82 |
| 财务费用 | -14,118,329.33 | -41,288,393.21 | -30,515,995.6 | -18,323,896.64 |
| 其中:利息费用 | 17,340,095.32 | 77,232,431.04 | 69,088,228.85 | 49,935,672.91 |
| 其中:利息收入 | 31,263,585.29 | 116,202,690.51 | 99,729,333.94 | 69,227,010.99 |
| 加:公允价值变动收益 | - | -1,572,246.34 | 1,684,549.65 | - |
| 加:投资收益 | -2,386,893.38 | 83,174,547.48 | 44,625,466.26 | 45,034,457.1 |
| 资产处置收益 | 11,829.89 | 2,514,453.58 | 1,316,301.07 | 371,315.07 |
| 资产减值损失(新) | - | -50,840,461.69 | 1,823 | 1,823 |
| 信用减值损失(新) | 2,309,736.81 | -49,890,951.87 | -4,160,705.77 | -6,174,052.3 |
| 其他收益 | 22,817,686.62 | 104,332,472.53 | 43,798,069.01 | 36,482,344.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,580,220.98 | 215,493,230.16 | 148,294,697.82 | 93,422,080.48 |
| 加:营业外收入 | 1,035,088.45 | 18,303,802.75 | 3,688,026.57 | 2,119,581.3 |
| 减:营业外支出 | 62,800,981.72 | 17,204,656.92 | 12,961,321.56 | 10,892,288.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -42,185,672.29 | 216,592,375.99 | 139,021,402.83 | 84,649,373.08 |
| 减:所得税费用 | 14,296,260.05 | 27,759,214.83 | 25,067,974.67 | 14,518,904.1 |
| 六、净利润 | -56,481,932.34 | 188,833,161.16 | 113,953,428.16 | 70,130,468.98 |
| 持续经营净利润 | -56,481,932.34 | 188,833,161.16 | 113,953,428.16 | 70,130,468.98 |
| 归属于母公司股东的净利润 | -26,395,575.09 | 182,339,091.93 | 108,854,729.58 | 66,627,874.5 |
| 少数股东损益 | -30,086,357.25 | 6,494,069.23 | 5,098,698.58 | 3,502,594.48 |
| (一)基本每股收益 | -0.01 | 0.04 | 0.03 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益 | 190,051.69 | 17,808,790.08 | 7,893,524.11 | 8,048,640.72 |
| 归属于母公司股东的其他综合收益 | 190,051.69 | 17,808,790.08 | 7,893,524.11 | 8,048,640.72 |
| 九、综合收益总额 | -56,291,880.65 | 206,641,951.24 | 121,846,952.27 | 78,179,109.7 |
| 归属于母公司股东的综合收益总额 | -26,205,523.4 | 200,147,882.01 | 116,748,253.69 | 74,676,515.22 |
| 归属于少数股东的综合收益总额 | -30,086,357.25 | 6,494,069.23 | 5,098,698.58 | 3,502,594.48 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-25 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |