滬深市場個股詳情

國際復材 (301526)

添加自選
  • 14.00
  • -0.38-2.64%
已收盤 04/17 15:00 (北京)
527.92億總市值700.00市盈率TTM

國際復材 (301526) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
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
-11.66%52.83億
-11.88%35.16億
營業收入
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
-11.66%52.83億
-11.88%35.16億
其他業務收入
----
-49.41%3,539.65萬
----
-14.95%8,859.53萬
----
39.77%6,996.88萬
----
15.84%1.04億
----
--5,005.97萬
營業總成本
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
0.49%48.74億
32.07億
營業成本
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
-2.93%40.95億
-0.67%26.96億
營業稅金及附加
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
-22.82%3,436.51萬
--2,362.29萬
銷售費用
-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
47.10%1.13億
--7,660.34萬
管理費用
-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
-12.69%2.24億
--1.55億
財務費用
-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
465.36%1.78億
--9,393.11萬
-利息費用
-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
-0.80%2.57億
--1.78億
-利息收入
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
6.79%-1,705.38萬
---1,045.8萬
研發費用
-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
3.00%2.29億
--1.63億
信用減值損失
-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
-10,342.55%-2,569.87萬
---1,100.49萬
資產減值損失
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
-331.78%-7,616.61萬
---6,301.6萬
非經營性淨收益
-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
39.19%9,868.11萬
7,965.6萬
公允價值變動淨收益
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
86.58%226.15萬
--622.08萬
投資淨收益
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
-28.51%3,771.11萬
--4,063.91萬
-其中:對聯營合營企業的投資收益
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
749.09%1,882.14萬
--2,340.7萬
資產處置收益
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
3,637.19%7,384.26萬
--7,363.47萬
其他收益
-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
164.06%8,673.07萬
--3,318.22萬
營業利潤
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
-57.72%5.08億
-55.45%3.88億
加:營業外收入
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
102.79%620.93萬
--433.47萬
減:營業外支出
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
-29.01%346.45萬
--251.49萬
利潤總額
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
-57.42%5.1億
-55.18%3.9億
減:所得稅費用
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
-68.40%4,835.62萬
--4,398.29萬
淨利潤
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
-55.82%4.62億
-54.23%3.46億
持續經營淨利潤
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
-55.82%4.62億
--3.46億
減:少數股東損益
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
-49.78%4,292.79萬
--3,651.75萬
歸屬于母公司所有者的淨利潤
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
-56.35%4.19億
-55.72%3.09億
每股收益
基本每股收益
275.00%0.07
300.00%0.06
150.00%0.01
-150.00%-0.09
-128.57%-0.04
-130.00%-0.03
-150.00%-0.02
-51.35%0.18
-54.84%0.14
--0.1
稀釋每股收益
275.00%0.07
300.00%0.06
150.00%0.01
-150.00%-0.09
-128.57%-0.04
-130.00%-0.03
-150.00%-0.02
-51.35%0.18
-54.84%0.14
--0.1
其他綜合收益
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
-31.31%5,553.99萬
1.03億
歸屬于母公司所有者的其他綜合收益總額
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
-19.18%4,335.83萬
--8,621.81萬
歸屬於少數股東的其他綜合收益總額
-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
-55.23%1,218.16萬
--1,664.23萬
綜合收益總額
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
-54.06%5.18億
4.49億
歸屬于母公司所有者的綜合收益總額
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
-54.39%4.62億
--3.96億
歸屬於少數股東的綜合收益總額
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
-51.10%5,510.95萬
--5,315.98萬
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
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帶解釋性說明的無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 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%71.56億-11.66%52.83億-11.88%35.16億
營業收入 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%71.56億-11.66%52.83億-11.88%35.16億
其他業務收入 -----49.41%3,539.65萬-----14.95%8,859.53萬----39.77%6,996.88萬----15.84%1.04億------5,005.97萬
營業總成本 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%67.21億0.49%48.74億32.07億
營業成本 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%56.12億-2.93%40.95億-0.67%26.96億
營業稅金及附加 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%5,087.46萬-22.82%3,436.51萬--2,362.29萬
銷售費用 -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%1.58億47.10%1.13億--7,660.34萬
管理費用 -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%3.28億-12.69%2.24億--1.55億
財務費用 -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%2.75億465.36%1.78億--9,393.11萬
-利息費用 -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%3.57億-0.80%2.57億--1.78億
-利息收入 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%-2,147.49萬6.79%-1,705.38萬---1,045.8萬
研發費用 -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%2.97億3.00%2.29億--1.63億
信用減值損失 -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%-2,000.72萬-10,342.55%-2,569.87萬---1,100.49萬
資產減值損失 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%-8,560.81萬-331.78%-7,616.61萬---6,301.6萬
非經營性淨收益 -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%1.89億39.19%9,868.11萬7,965.6萬
公允價值變動淨收益 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%597.83萬86.58%226.15萬--622.08萬
投資淨收益 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%8,648.12萬-28.51%3,771.11萬--4,063.91萬
-其中:對聯營合營企業的投資收益 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%3,764.18萬749.09%1,882.14萬--2,340.7萬
資產處置收益 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%7,917.07萬3,637.19%7,384.26萬--7,363.47萬
其他收益 -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%1.23億164.06%8,673.07萬--3,318.22萬
營業利潤 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%6.24億-57.72%5.08億-55.45%3.88億
加:營業外收入 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%680.41萬102.79%620.93萬--433.47萬
減:營業外支出 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%746.08萬-29.01%346.45萬--251.49萬
利潤總額 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%6.24億-57.42%5.1億-55.18%3.9億
減:所得稅費用 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%3,157.09萬-68.40%4,835.62萬--4,398.29萬
淨利潤 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%5.92億-55.82%4.62億-54.23%3.46億
持續經營淨利潤 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%5.92億-55.82%4.62億--3.46億
減:少數股東損益 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%4,659.24萬-49.78%4,292.79萬--3,651.75萬
歸屬于母公司所有者的淨利潤 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%5.46億-56.35%4.19億-55.72%3.09億
每股收益
基本每股收益 275.00%0.07300.00%0.06150.00%0.01-150.00%-0.09-128.57%-0.04-130.00%-0.03-150.00%-0.02-51.35%0.18-54.84%0.14--0.1
稀釋每股收益 275.00%0.07300.00%0.06150.00%0.01-150.00%-0.09-128.57%-0.04-130.00%-0.03-150.00%-0.02-51.35%0.18-54.84%0.14--0.1
其他綜合收益 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%5,893.56萬-31.31%5,553.99萬1.03億
歸屬于母公司所有者的其他綜合收益總額 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%5,032.62萬-19.18%4,335.83萬--8,621.81萬
歸屬於少數股東的其他綜合收益總額 -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%860.95萬-55.23%1,218.16萬--1,664.23萬
綜合收益總額 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%6.51億-54.06%5.18億4.49億
歸屬于母公司所有者的綜合收益總額 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%5.96億-54.39%4.62億--3.96億
歸屬於少數股東的綜合收益總額 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%5,520.18萬-51.10%5,510.95萬--5,315.98萬
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------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)----

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。

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