中际联合
(605305)
| 流通市值：61.69亿 | | | 总市值：61.69亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 934,082,390.58 | 570,253,781.59 | 240,544,062.67 | 1,104,524,800.71 |
| 营业收入 | 934,082,390.58 | 570,253,781.59 | 240,544,062.67 | 1,104,524,800.71 |
| 二、营业总成本 | 680,752,460.72 | 428,631,135.99 | 183,744,645.59 | 911,928,328.26 |
| 营业成本 | 477,686,429.51 | 292,907,253.32 | 128,555,895.88 | 594,955,496.37 |
| 税金及附加 | 4,199,619.8 | 2,588,428.22 | 1,178,487.58 | 8,910,813.75 |
| 销售费用 | 90,300,693.31 | 61,077,059.41 | 25,817,910.03 | 150,228,577 |
| 管理费用 | 71,754,311.59 | 50,299,953.31 | 20,308,028 | 95,566,378.76 |
| 研发费用 | 53,971,847.98 | 36,742,711.64 | 14,582,870.33 | 94,710,229.82 |
| 财务费用 | -17,160,441.47 | -14,984,269.91 | -6,698,546.23 | -32,443,167.44 |
| 其中:利息费用 | 642,860.62 | 442,347.69 | 174,323.42 | 842,428.12 |
| 其中:利息收入 | 21,139,976.02 | 13,414,734.53 | 6,319,235.26 | 24,975,649.6 |
| 加:公允价值变动收益 | 1,391,308.32 | 3,823,148.18 | 850,052.63 | 6,430,965.4 |
| 加:投资收益 | 22,262,540.81 | 13,807,715.41 | 4,849,526.66 | 21,734,419.1 |
| 资产处置收益 | -4,274.99 | -14,186.1 | - | 212,662.21 |
| 资产减值损失(新) | -2,112,052.32 | -1,071,264.69 | -512,718.68 | -1,365,430.66 |
| 信用减值损失(新) | -1,651,776.75 | 69,492.17 | -248,741.85 | -4,967,388.89 |
| 其他收益 | 12,784,408.67 | 6,982,616.21 | 5,760,743.53 | 18,754,543.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 286,000,083.6 | 165,220,166.78 | 67,498,279.37 | 233,396,243.01 |
| 加:营业外收入 | 555,816.26 | 67,934.17 | 15,586.52 | 324,092.96 |
| 减:营业外支出 | 278,247.41 | 269,637.39 | 232,888.47 | 802,279.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 286,277,652.45 | 165,018,463.56 | 67,280,977.42 | 232,918,056.5 |
| 减:所得税费用 | 47,986,110.63 | 24,586,094.56 | 8,898,046.64 | 26,080,051.2 |
| 六、净利润 | 238,291,541.82 | 140,432,369 | 58,382,930.78 | 206,838,005.3 |
| 持续经营净利润 | 238,291,541.82 | 140,432,369 | 58,382,930.78 | 206,838,005.3 |
| 归属于母公司股东的净利润 | 238,291,541.82 | 140,432,369 | 58,382,930.78 | 206,838,005.3 |
| (一)基本每股收益 | 1.12 | 0.66 | 0.38 | 1.36 |
| (二)稀释每股收益 | 1.12 | 0.66 | 0.38 | 1.36 |
| 八、其他综合收益 | -3,583,951.53 | 1,599,962.69 | 451,017.26 | 2,965,009.17 |
| 归属于母公司股东的其他综合收益 | -3,583,951.53 | 1,599,962.69 | 451,017.26 | 2,965,009.17 |
| 九、综合收益总额 | 234,707,590.29 | 142,032,331.69 | 58,833,948.04 | 209,803,014.47 |
| 归属于母公司股东的综合收益总额 | 234,707,590.29 | 142,032,331.69 | 58,833,948.04 | 209,803,014.47 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |