中际联合
(605305)
| 流通市值：58.89亿 | | | 总市值：58.89亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 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 | 316,809,959.8 | 1,298,708,903.73 | 934,082,390.58 | 570,253,781.59 |
| 营业收入 | 316,809,959.8 | 1,298,708,903.73 | 934,082,390.58 | 570,253,781.59 |
| 二、营业总成本 | 219,724,978.79 | 1,009,825,317.4 | 680,752,460.72 | 428,631,135.99 |
| 营业成本 | 162,698,823.9 | 707,912,863.39 | 477,686,429.51 | 292,907,253.32 |
| 税金及附加 | 7,626,424.12 | 7,919,082.47 | 4,199,619.8 | 2,588,428.22 |
| 销售费用 | 20,068,382.42 | 126,592,592.32 | 90,300,693.31 | 61,077,059.41 |
| 管理费用 | 22,724,691.21 | 117,820,926.34 | 71,754,311.59 | 50,299,953.31 |
| 研发费用 | 14,898,772.43 | 84,957,968.27 | 53,971,847.98 | 36,742,711.64 |
| 财务费用 | -8,292,115.29 | -35,378,115.39 | -17,160,441.47 | -14,984,269.91 |
| 其中:利息费用 | 321,446.59 | 1,141,281.94 | 642,860.62 | 442,347.69 |
| 其中:利息收入 | 8,605,808.46 | 27,780,198.91 | 21,139,976.02 | 13,414,734.53 |
| 加:公允价值变动收益 | -7,483,379.58 | 15,536,566.28 | 1,391,308.32 | 3,823,148.18 |
| 加:投资收益 | 12,388,441.48 | 31,854,925.97 | 22,262,540.81 | 13,807,715.41 |
| 资产处置收益 | 14,639.28 | -4,274.99 | -4,274.99 | -14,186.1 |
| 资产减值损失(新) | -415,388.36 | -4,859,271.76 | -2,112,052.32 | -1,071,264.69 |
| 信用减值损失(新) | -1,537,164.83 | 996,888.79 | -1,651,776.75 | 69,492.17 |
| 其他收益 | 2,123,845.53 | 16,476,271.61 | 12,784,408.67 | 6,982,616.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,175,974.53 | 348,884,692.23 | 286,000,083.6 | 165,220,166.78 |
| 加:营业外收入 | 90,734.04 | 670,809.93 | 555,816.26 | 67,934.17 |
| 减:营业外支出 | 29,690.07 | 324,159.48 | 278,247.41 | 269,637.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,237,018.5 | 349,231,342.68 | 286,277,652.45 | 165,018,463.56 |
| 减:所得税费用 | 3,700,986.66 | 34,426,466.93 | 47,986,110.63 | 24,586,094.56 |
| 六、净利润 | 98,536,031.84 | 314,804,875.75 | 238,291,541.82 | 140,432,369 |
| 持续经营净利润 | 98,536,031.84 | 314,804,875.75 | 238,291,541.82 | 140,432,369 |
| 归属于母公司股东的净利润 | 98,536,031.84 | 314,804,875.75 | 238,291,541.82 | 140,432,369 |
| (一)基本每股收益 | 0.46 | 1.48 | 1.12 | 0.66 |
| (二)稀释每股收益 | 0.46 | 1.48 | 1.12 | 0.66 |
| 八、其他综合收益 | -562,130.65 | 4,610,135.23 | -3,583,951.53 | 1,599,962.69 |
| 归属于母公司股东的其他综合收益 | -562,130.65 | 4,610,135.23 | -3,583,951.53 | 1,599,962.69 |
| 九、综合收益总额 | 97,973,901.19 | 319,415,010.98 | 234,707,590.29 | 142,032,331.69 |
| 归属于母公司股东的综合收益总额 | 97,973,901.19 | 319,415,010.98 | 234,707,590.29 | 142,032,331.69 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |