Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
國際復材 (301526)
- 18.71
- -0.39-2.04%
已收盤 05/15 15:00 (北京)
705.53億總市值143.92市盈率TTM
20.36最高價18.43最低價218.70萬手成交量19.50今開19.10昨收42.31億成交額15.57%換手率259.86市盈率(靜)37.71億總股本20.5852周最高8.26市淨率262.76億流通值3.4852周最低22.92漲停價14.04億流通股20.58歷史最高15.28跌停價10.11%振幅2.91歷史最低--股息TTM19.34平均價108.40萬手內盤--股息率TTM100股每手96.90萬手外盤
國際復材 (301526) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.51%22.15億 | 17.60%86.58億 | 19.01%64.13億 | 19.40%41.53億 | 21.68%18.69億 | 2.87%73.62億 | 2.01%53.89億 | -1.06%34.78億 | -11.54%15.36億 | -9.35%71.56億 |
| 營業收入 | 18.51%22.15億 | 17.60%86.58億 | 19.01%64.13億 | 19.40%41.53億 | 21.68%18.69億 | 2.87%73.62億 | 2.01%53.89億 | -1.06%34.78億 | -11.54%15.36億 | -9.35%71.56億 |
| 其他業務收入 | ---- | -17.22%7,334.28萬 | ---- | -49.41%3,539.65萬 | ---- | -14.95%8,859.53萬 | ---- | 39.77%6,996.88萬 | ---- | 15.84%1.04億 |
| 營業總成本 | 7.79%19.57億 | 4.52%79.96億 | 7.39%59.99億 | 5.89%38.42億 | 11.60%18.16億 | 13.84%76.51億 | 14.62%55.86億 | 13.12%36.28億 | -1.05%16.27億 | 1.66%67.21億 |
| 營業成本 | 6.83%16.99億 | 9.31%70.35億 | 14.92%52.8億 | 16.16%34.32億 | 22.52%15.9億 | 14.69%64.36億 | 12.20%45.94億 | 9.59%29.54億 | -3.70%12.98億 | -0.86%56.12億 |
| 營業稅金及附加 | 16.61%2,041.22萬 | 10.11%6,504.51萬 | 14.82%5,175.98萬 | 20.59%3,463.9萬 | 33.11%1,750.51萬 | 16.11%5,907.23萬 | 31.18%4,508.04萬 | 21.59%2,872.36萬 | 18.80%1,315.12萬 | -14.23%5,087.46萬 |
| 銷售費用 | -12.17%3,334.3萬 | -10.01%1.58億 | -15.68%1.21億 | -21.04%7,395.39萬 | -21.25%3,796.19萬 | 10.75%1.75億 | 26.93%1.44億 | 22.27%9,366.53萬 | 49.65%4,820.54萬 | 44.02%1.58億 |
| 管理費用 | -14.35%6,295.59萬 | -24.94%2.51億 | -18.36%2.16億 | -31.42%1.26億 | -10.56%7,350.2萬 | 1.82%3.34億 | 18.53%2.65億 | 18.87%1.84億 | 9.89%8,217.81萬 | -17.10%3.28億 |
| 財務費用 | 154.80%8,184.85萬 | -42.75%1.85億 | -64.14%8,695.45萬 | -82.31%2,987.01萬 | -66.05%3,212.22萬 | 17.65%3.24億 | 35.99%2.42億 | 79.73%1.69億 | 12.36%9,460.94萬 | 194.47%2.75億 |
| -利息費用 | 2.88%6,277.88萬 | -30.93%2.36億 | -32.69%1.72億 | -26.67%1.17億 | -25.80%6,102.34萬 | -4.24%3.42億 | -0.21%2.56億 | -10.11%1.6億 | 7.45%8,224.05萬 | 7.54%3.57億 |
| -利息收入 | -28.49%-321.42萬 | 59.89%-1,287.29萬 | 50.24%-1,252.74萬 | 60.26%-786.21萬 | 63.39%-250.16萬 | -49.44%-3,209.18萬 | -47.64%-2,517.75萬 | -89.15%-1,978.19萬 | 3.33%-683.23萬 | -11.15%-2,147.49萬 |
| 研發費用 | -7.22%5,968.79萬 | -6.21%3.02億 | -17.71%2.43億 | -26.79%1.45億 | -29.25%6,432.95萬 | 8.66%3.22億 | 28.75%2.95億 | 22.08%1.99億 | -3.56%9,092.19萬 | 1.39%2.97億 |
| 信用減值損失 | 227.60%1,055.48萬 | -67.20%-3,572.74萬 | -2,323.02%-3,502.64萬 | -658.48%-705.26萬 | -21.43%322.18萬 | -6.80%-2,136.85萬 | 106.13%157.56萬 | 91.55%-92.98萬 | 279.19%410.03萬 | -247.95%-2,000.72萬 |
| 資產減值損失 | -108.21%-28.52萬 | -58.17%-2.71億 | 47.69%-1,268.28萬 | -25.13%-1,623.46萬 | 212.33%347.25萬 | -100.34%-1.72億 | 68.17%-2,424.33萬 | 79.41%-1,297.41萬 | 38.24%-309.15萬 | -174.40%-8,560.81萬 |
| 非經營性淨收益 | 297.47%9,190.34萬 | -189.81%-2.55億 | -89.21%696.88萬 | -80.26%1,181.29萬 | -19.13%2,312.2萬 | -146.74%-8,812.91萬 | -34.53%6,460.82萬 | -24.87%5,984.33萬 | -45.80%2,859.14萬 | -6.49%1.89億 |
| 公允價值變動淨收益 | -912.21%-273.5萬 | -38.83%-234.52萬 | 95.48%-27.02萬 | 95.48%-27.02萬 | 95.48%-27.02萬 | -128.26%-168.92萬 | -364.35%-597.83萬 | -196.10%-597.83萬 | ---597.83萬 | 393.23%597.83萬 |
| 投資淨收益 | -106.14%-166.04萬 | 72.73%-1,640.26萬 | 69.18%-930.97萬 | 56.94%-801.71萬 | 91.47%-80.55萬 | -169.56%-6,015.93萬 | -180.11%-3,020.95萬 | -145.82%-1,861.99萬 | -141.47%-943.88萬 | -3.17%8,648.12萬 |
| -其中:對聯營合營企業的投資收益 | -520.63%-54.83萬 | 103.04%186.44萬 | 92.45%-152.23萬 | 81.02%-237.93萬 | 101.04%13.04萬 | -262.71%-6,124.6萬 | -207.14%-2,016.58萬 | -153.57%-1,253.8萬 | -179.90%-1,251.02萬 | 13.30%3,764.18萬 |
| 資產處置收益 | 3,518.65%6,446.37萬 | -79.86%105.94萬 | 187.42%271.94萬 | -177.62%-235.19萬 | -120.42%-188.57萬 | -93.36%526.02萬 | -104.21%-311.06萬 | -95.89%302.98萬 | -66.68%923.24萬 | -18.88%7,917.07萬 |
| 其他收益 | 11.23%2,156.55萬 | -57.06%6,927.59萬 | -51.38%6,153.85萬 | -52.01%4,573.94萬 | -42.58%1,938.9萬 | 31.64%1.61億 | 45.94%1.27億 | 187.25%9,531.55萬 | 252.87%3,376.72萬 | 142.72%1.23億 |
| 營業利潤 | 358.68%3.49億 | 207.77%4.06億 | 417.80%4.21億 | 460.91%3.24億 | 221.72%7,618.13萬 | -160.38%-3.77億 | -126.11%-1.33億 | -123.10%-8,964.4萬 | -143.27%-6,258.71萬 | -57.95%6.24億 |
| 加:營業外收入 | 60.13%165.97萬 | 151.09%1,715.63萬 | 47.29%525.14萬 | -0.18%194.92萬 | 21.25%103.65萬 | 0.42%683.26萬 | -42.58%356.54萬 | -54.95%195.28萬 | -69.40%85.48萬 | 21.66%680.41萬 |
| 減:營業外支出 | 52.12%336.42萬 | 367.73%4,180.37萬 | 151.38%2,189.95萬 | 145.67%861.47萬 | -19.19%221.16萬 | 19.79%893.75萬 | 151.45%871.18萬 | 39.43%350.67萬 | 19.55%273.66萬 | -79.54%746.08萬 |
| 利潤總額 | 363.60%3.48億 | 200.67%3.82億 | 393.84%4.05億 | 447.45%3.17億 | 216.34%7,500.62萬 | -160.78%-3.79億 | -126.98%-1.38億 | -123.39%-9,119.78萬 | -144.41%-6,446.89萬 | -57.10%6.24億 |
| 減:所得稅費用 | 441.20%6,495.21萬 | 1,994.74%9,371.26萬 | 236.32%6,779.24萬 | 136.70%3,921.67萬 | 77.86%1,200.16萬 | -115.67%-494.59萬 | -58.32%2,015.7萬 | -62.33%1,656.83萬 | -58.16%674.77萬 | -84.33%3,157.09萬 |
| 淨利潤 | 348.82%2.83億 | 176.95%2.88億 | 313.38%3.37億 | 357.64%2.78億 | 188.47%6,300.46萬 | -163.18%-3.74億 | -134.17%-1.58億 | -131.16%-1.08億 | -155.19%-7,121.65萬 | -52.72%5.92億 |
| 持續經營淨利潤 | 348.82%2.83億 | 176.95%2.88億 | 313.38%3.37億 | 357.64%2.78億 | 188.47%6,300.46萬 | -163.18%-3.74億 | -134.17%-1.58億 | -131.16%-1.08億 | -155.19%-7,121.65萬 | -52.72%5.92億 |
| 減：少數股東損益 | 21.84%1,258.61萬 | 176.25%1,538.88萬 | 10,954.58%6,393.17萬 | 485.86%4,636.1萬 | 472.49%1,032.98萬 | -143.32%-2,018.21萬 | -101.37%-58.9萬 | -132.90%-1,201.51萬 | -117.92%-277.31萬 | -56.91%4,659.24萬 |
| 歸屬于母公司所有者的淨利潤 | 412.94%2.7億 | 176.99%2.72億 | 273.53%2.73億 | 341.55%2.31億 | 176.96%5,267.48萬 | -164.88%-3.54億 | -137.53%-1.57億 | -130.95%-9,575.11萬 | -160.27%-6,844.34萬 | -52.33%5.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 412.14%0.0717 | 177.78%0.07 | 275.00%0.07 | 300.00%0.06 | 170.00%0.014 | -150.00%-0.09 | -128.57%-0.04 | -130.00%-0.03 | -150.00%-0.02 | -51.35%0.18 |
| 稀釋每股收益 | 412.14%0.0717 | 177.78%0.07 | 275.00%0.07 | 300.00%0.06 | 170.00%0.014 | -150.00%-0.09 | -128.57%-0.04 | -130.00%-0.03 | -150.00%-0.02 | -51.35%0.18 |
| 其他綜合收益 | 43.82%-338.56萬 | 115.63%1,886.55萬 | 74.60%-2,302.65萬 | 137.51%2,232.22萬 | 66.24%-602.65萬 | -304.77%-1.21億 | -263.22%-9,065.27萬 | -157.85%-5,950.52萬 | -2,151.45%-1,784.91萬 | 0.69%5,893.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,106.91%1,643.5萬 | 117.54%2,189.59萬 | 81.87%-1,608.4萬 | 128.06%1,779.03萬 | 103.87%74.47萬 | -348.03%-1.25億 | -304.58%-8,870.26萬 | -173.53%-6,339.83萬 | -538.81%-1,922.56萬 | 36.66%5,032.62萬 |
| 歸屬於少數股東的其他綜合收益總額 | -192.72%-1,982.07萬 | -173.13%-303.03萬 | -256.01%-694.25萬 | 16.41%453.18萬 | -591.91%-677.12萬 | -51.87%414.37萬 | -116.01%-195.01萬 | -76.61%389.3萬 | 139.20%137.65萬 | -60.33%860.95萬 |
| 綜合收益總額 | 390.34%2.79億 | 161.99%3.07億 | 226.28%3.14億 | 279.33%3億 | 163.97%5,697.81萬 | -176.00%-4.95億 | -148.02%-2.49億 | -137.27%-1.67億 | -168.56%-8,906.57萬 | -50.34%6.51億 |
| 歸屬于母公司所有者的綜合收益總額 | 436.55%2.87億 | 161.49%2.94億 | 204.41%2.57億 | 256.51%2.49億 | 160.93%5,341.95萬 | -180.35%-4.79億 | -153.19%-2.46億 | -140.23%-1.59億 | -174.34%-8,766.9萬 | -49.56%5.96億 |
| 歸屬於少數股東的綜合收益總額 | -303.30%-723.46萬 | 177.06%1,235.85萬 | 2,344.49%5,698.93萬 | 726.60%5,089.28萬 | 354.79%355.85萬 | -129.05%-1,603.85萬 | -104.61%-253.91萬 | -115.28%-812.2萬 | -111.67%-139.66萬 | -57.48%5,520.18萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
