沪深市场个股详情

中际旭创 (300308)

添加自选
  • 617.00
  • -8.02-1.28%
已收盘 01/16 15:00 (北京)
6855.60亿总市值80.17市盈率TTM

中际旭创 (300308) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
44.43%250.05亿
36.95%147.89亿
37.82%66.74亿
122.64%238.62亿
146.26%173.13亿
169.70%107.99亿
163.59%48.43亿
11.16%107.18亿
2.41%70.3亿
-5.37%40.04亿
营业收入
44.43%250.05亿
36.95%147.89亿
37.82%66.74亿
122.64%238.62亿
146.26%173.13亿
169.70%107.99亿
163.59%48.43亿
11.16%107.18亿
2.41%70.3亿
-5.37%40.04亿
其他业务收入
----
27.37%2,527.34万
----
-68.54%621.55万
----
300.70%1,984.2万
----
-15.68%1,975.91万
----
-76.95%495.18万
营业总成本
27.86%165.35亿
22.96%99.56亿
27.29%47.07亿
110.98%178.21亿
131.20%129.33亿
145.89%80.97亿
133.34%36.98亿
2.75%84.47亿
-5.78%55.94亿
-11.52%32.93亿
营业成本
28.36%148.18亿
24.27%89.73亿
29.74%42.25亿
119.94%157.96亿
140.57%115.44亿
159.06%72.21亿
151.58%32.56亿
5.37%71.82亿
-3.03%47.98亿
-10.02%27.87亿
营业税金及附加
88.71%6,204.94万
108.27%4,495.78万
-70.09%1,062.51万
-7.36%4,690.84万
103.70%3,288.13万
135.09%2,158.65万
694.32%3,552.15万
-19.63%5,063.38万
-6.69%1,614.17万
-21.90%918.22万
销售费用
19.03%1.61亿
13.36%1.01亿
11.77%5,010.17万
59.62%1.99亿
67.79%1.35亿
104.20%8,917.36万
101.43%4,482.64万
37.60%1.25亿
16.13%8,054.83万
11.42%4,366.88万
管理费用
7.30%5.06亿
-5.17%2.91亿
14.79%1.48亿
56.72%6.8亿
63.02%4.72亿
63.82%3.06亿
42.42%1.29亿
-14.45%4.34亿
-23.87%2.89亿
-23.09%1.87亿
财务费用
496.06%4,344.13万
40.05%-3,935.37万
32.12%-1,729.38万
-72.83%-1.44亿
111.76%728.81万
-15.83%-6,564.31万
-254.52%-2,547.62万
-276.43%-8,357.02万
-59.56%-6,199.36万
-194.51%-5,667.02万
-利息费用
56.77%5,026.45万
109.49%3,375.83万
22.72%1,671.52万
27.81%5,355.31万
-40.65%3,206.3万
-57.44%1,611.48万
-10.62%1,362.01万
-33.87%4,190.05万
12.88%5,402.45万
23.88%3,786.81万
-利息收入
-109.03%-1.67亿
-163.31%-1.11亿
-69.19%-4,167.77万
-3.25%-1.08亿
-5.33%-7,995.42万
8.66%-4,198.75万
-62.99%-2,463.41万
-178.47%-1.05亿
-208.47%-7,590.92万
-236.48%-4,596.83万
研发费用
27.41%9.45亿
11.61%5.86亿
12.80%2.9亿
68.26%12.44亿
57.41%7.42亿
62.70%5.25亿
64.58%2.57亿
-3.61%7.39亿
-15.92%4.71亿
-7.60%3.22亿
信用减值损失
125.79%391.56万
135.58%490.02万
280.60%769.92万
-117.11%-1,890.93万
-1,781.34%-1,518.42万
-606.35%-1,377.29万
71.84%202.29万
47.75%-870.96万
96.70%-80.71万
88.38%-194.99万
资产减值损失
-266.47%-6,636.23万
-1,066.50%-5,197.26万
-1,408.61%-2,671.13万
47.31%-7,858.04万
45.92%-1,810.85万
86.31%-445.54万
55.30%-177.06万
56.14%-1.49亿
41.04%-3,348.32万
-27.51%-3,253.7万
非经营性净收益
1,106.17%3.69亿
65.01%4,405.47万
-14.06%2,140.48万
-96.11%865.88万
-5.54%3,061.74万
937.81%2,669.88万
43.26%2,490.71万
338.45%2.23亿
406.57%3,241.36万
-83.24%257.26万
公允价值变动净收益
-378.26%-352.06万
3.94%-82.44万
105.44%2.34万
2,020.22%6,687.61万
62.82%-73.61万
-4.37%-85.82万
55.43%-43.11万
-106.63%-348.27万
-153.05%-198万
-115.13%-82.23万
投资净收益
2,743.49%3.29亿
836.58%6,585.48万
576.45%2,237.27万
-110.09%-3,261.05万
-63.89%1,155.87万
-46.01%703.14万
-45.89%330.74万
212.95%3.23亿
51.37%3,200.95万
2.18%1,302.39万
-其中:对联营合营企业的投资收益
28,604.58%2.97亿
5,579.77%5,868.66万
--1,914.17万
-115.53%-4,568.51万
-83.06%103.33万
-39.58%103.33万
----
305.74%2.94亿
628.44%609.81万
4,050.11%171万
资产处置收益
-46.58%-856.52万
6.64%-633.8万
-3,234.09%-312.7万
-54.58%-888.21万
-1,704.18%-584.34万
-876.30%-678.88万
---9.38万
-3,070.29%-574.58万
709.05%36.43万
12,064.24%87.45万
其他收益
95.42%1.15亿
-28.78%3,243.46万
-3.31%2,114.79万
20.99%8,076.5万
62.30%5,893.09万
89.89%4,554.28万
45.58%2,187.22万
-37.72%6,675.35万
-42.20%3,631.01万
-39.23%2,398.33万
营业利润
100.41%88.39亿
78.77%48.77亿
70.01%19.89亿
142.57%60.5亿
200.26%44.1亿
282.35%27.28亿
333.41%11.7亿
87.89%24.94亿
57.21%14.69亿
36.00%7.14亿
加:营业外收入
60.58%555.8万
110.79%409.66万
-81.20%105.68万
84.46%460.99万
85.68%346.11万
26.59%194.34万
1,237.02%562.25万
-91.08%249.91万
204.25%186.4万
194.94%153.52万
减:营业外支出
216.10%374.09万
-71.59%18.2万
-86.24%6,039.13
-48.80%211.57万
-30.62%118.35万
-17.85%64.08万
-80.24%4.39万
7.45%413.2万
-32.34%170.57万
-58.59%78万
利润总额
100.34%88.4亿
78.83%48.81亿
69.30%19.9亿
142.83%60.52亿
200.38%44.13亿
282.13%27.3亿
335.16%11.75亿
84.42%24.92亿
57.55%14.69亿
36.50%7.14亿
减:所得税费用
134.85%12.71亿
97.98%6.39亿
102.71%2.99亿
138.99%6.81亿
245.29%5.41亿
380.24%3.23亿
478.84%1.48亿
141.65%2.85亿
92.24%1.57亿
99.62%6,717.39万
净利润
95.52%75.7亿
76.26%42.42亿
64.50%16.91亿
143.33%53.72亿
195.02%38.72亿
271.94%24.07亿
320.17%10.28亿
78.95%22.08亿
54.22%13.12亿
32.16%6.47亿
持续经营净利润
95.52%75.7亿
76.26%42.42亿
64.50%16.91亿
143.33%53.72亿
195.02%38.72亿
271.94%24.07亿
320.17%10.28亿
78.95%22.08亿
54.22%13.12亿
32.16%6.47亿
减:少数股东损益
268.18%4.38亿
409.98%2.47亿
484.01%1.08亿
486.97%2亿
623.50%1.19亿
45.35%4,850.04万
445.69%1,843.11万
251.84%3,412.24万
1,135.48%1,643.54万
1,287.46%3,336.76万
归属于母公司所有者的净利润
90.05%71.32亿
69.40%39.95亿
56.83%15.83亿
137.93%51.71亿
189.59%37.53亿
284.26%23.58亿
303.84%10.09亿
77.58%21.74亿
52.01%12.96亿
24.63%6.14亿
每股收益
基本每股收益
89.47%6.48
68.52%3.64
54.84%1.44
136.00%4.72
185.00%3.42
180.52%2.16
200.00%0.93
29.87%2
13.21%1.2
26.23%0.77
稀释每股收益
89.61%6.39
68.22%3.6
57.14%1.43
135.03%4.63
180.83%3.37
181.58%2.14
193.55%0.91
27.92%1.97
13.21%1.2
24.59%0.76
其他综合收益
-62.55%-2,951.09万
-352.16%-1,404.95万
-260.74%-257.73万
64.02%2,077.9万
-175.06%-1,815.53万
-84.20%557.16万
116.93%160.34万
-73.82%1,266.86万
-59.36%2,418.83万
32.71%3,527.25万
归属于母公司所有者的其他综合收益总额
-58.61%-1,890.41万
-398.30%-1,066.93万
-210.36%-165.49万
30.23%1,324.99万
-161.95%-1,191.86万
-87.40%357.67万
115.83%149.95万
-78.98%1,017.45万
-67.67%1,924.01万
6.80%2,838.7万
归属于少数股东的其他综合收益总额
-70.07%-1,060.69万
-269.44%-338.01万
-987.56%-92.24万
201.88%752.91万
-226.04%-623.67万
-71.03%199.49万
--10.39万
--249.41万
--494.83万
--688.55万
综合收益总额
95.68%75.4亿
75.27%42.28亿
63.99%16.88亿
142.87%53.93亿
188.32%38.53亿
253.53%24.12亿
337.78%10.29亿
73.18%22.2亿
46.80%13.36亿
32.19%6.82亿
归属于母公司所有者的综合收益总额
90.15%71.13亿
68.69%39.84亿
56.44%15.81亿
137.43%51.85亿
184.44%37.41亿
263.93%23.62亿
320.37%10.11亿
71.62%21.84亿
44.20%13.15亿
25.04%6.49亿
归属于少数股东的综合收益总额
279.14%4.27亿
383.14%2.44亿
475.76%1.07亿
467.55%2.08亿
426.91%1.13亿
51.33%5,049.53万
447.64%1,853.51万
277.55%3,661.65万
1,447.24%2,138.37万
1,287.46%3,336.76万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
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--
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普华永道中天会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 44.43%250.05亿36.95%147.89亿37.82%66.74亿122.64%238.62亿146.26%173.13亿169.70%107.99亿163.59%48.43亿11.16%107.18亿2.41%70.3亿-5.37%40.04亿
营业收入 44.43%250.05亿36.95%147.89亿37.82%66.74亿122.64%238.62亿146.26%173.13亿169.70%107.99亿163.59%48.43亿11.16%107.18亿2.41%70.3亿-5.37%40.04亿
其他业务收入 ----27.37%2,527.34万-----68.54%621.55万----300.70%1,984.2万-----15.68%1,975.91万-----76.95%495.18万
营业总成本 27.86%165.35亿22.96%99.56亿27.29%47.07亿110.98%178.21亿131.20%129.33亿145.89%80.97亿133.34%36.98亿2.75%84.47亿-5.78%55.94亿-11.52%32.93亿
营业成本 28.36%148.18亿24.27%89.73亿29.74%42.25亿119.94%157.96亿140.57%115.44亿159.06%72.21亿151.58%32.56亿5.37%71.82亿-3.03%47.98亿-10.02%27.87亿
营业税金及附加 88.71%6,204.94万108.27%4,495.78万-70.09%1,062.51万-7.36%4,690.84万103.70%3,288.13万135.09%2,158.65万694.32%3,552.15万-19.63%5,063.38万-6.69%1,614.17万-21.90%918.22万
销售费用 19.03%1.61亿13.36%1.01亿11.77%5,010.17万59.62%1.99亿67.79%1.35亿104.20%8,917.36万101.43%4,482.64万37.60%1.25亿16.13%8,054.83万11.42%4,366.88万
管理费用 7.30%5.06亿-5.17%2.91亿14.79%1.48亿56.72%6.8亿63.02%4.72亿63.82%3.06亿42.42%1.29亿-14.45%4.34亿-23.87%2.89亿-23.09%1.87亿
财务费用 496.06%4,344.13万40.05%-3,935.37万32.12%-1,729.38万-72.83%-1.44亿111.76%728.81万-15.83%-6,564.31万-254.52%-2,547.62万-276.43%-8,357.02万-59.56%-6,199.36万-194.51%-5,667.02万
-利息费用 56.77%5,026.45万109.49%3,375.83万22.72%1,671.52万27.81%5,355.31万-40.65%3,206.3万-57.44%1,611.48万-10.62%1,362.01万-33.87%4,190.05万12.88%5,402.45万23.88%3,786.81万
-利息收入 -109.03%-1.67亿-163.31%-1.11亿-69.19%-4,167.77万-3.25%-1.08亿-5.33%-7,995.42万8.66%-4,198.75万-62.99%-2,463.41万-178.47%-1.05亿-208.47%-7,590.92万-236.48%-4,596.83万
研发费用 27.41%9.45亿11.61%5.86亿12.80%2.9亿68.26%12.44亿57.41%7.42亿62.70%5.25亿64.58%2.57亿-3.61%7.39亿-15.92%4.71亿-7.60%3.22亿
信用减值损失 125.79%391.56万135.58%490.02万280.60%769.92万-117.11%-1,890.93万-1,781.34%-1,518.42万-606.35%-1,377.29万71.84%202.29万47.75%-870.96万96.70%-80.71万88.38%-194.99万
资产减值损失 -266.47%-6,636.23万-1,066.50%-5,197.26万-1,408.61%-2,671.13万47.31%-7,858.04万45.92%-1,810.85万86.31%-445.54万55.30%-177.06万56.14%-1.49亿41.04%-3,348.32万-27.51%-3,253.7万
非经营性净收益 1,106.17%3.69亿65.01%4,405.47万-14.06%2,140.48万-96.11%865.88万-5.54%3,061.74万937.81%2,669.88万43.26%2,490.71万338.45%2.23亿406.57%3,241.36万-83.24%257.26万
公允价值变动净收益 -378.26%-352.06万3.94%-82.44万105.44%2.34万2,020.22%6,687.61万62.82%-73.61万-4.37%-85.82万55.43%-43.11万-106.63%-348.27万-153.05%-198万-115.13%-82.23万
投资净收益 2,743.49%3.29亿836.58%6,585.48万576.45%2,237.27万-110.09%-3,261.05万-63.89%1,155.87万-46.01%703.14万-45.89%330.74万212.95%3.23亿51.37%3,200.95万2.18%1,302.39万
-其中:对联营合营企业的投资收益 28,604.58%2.97亿5,579.77%5,868.66万--1,914.17万-115.53%-4,568.51万-83.06%103.33万-39.58%103.33万----305.74%2.94亿628.44%609.81万4,050.11%171万
资产处置收益 -46.58%-856.52万6.64%-633.8万-3,234.09%-312.7万-54.58%-888.21万-1,704.18%-584.34万-876.30%-678.88万---9.38万-3,070.29%-574.58万709.05%36.43万12,064.24%87.45万
其他收益 95.42%1.15亿-28.78%3,243.46万-3.31%2,114.79万20.99%8,076.5万62.30%5,893.09万89.89%4,554.28万45.58%2,187.22万-37.72%6,675.35万-42.20%3,631.01万-39.23%2,398.33万
营业利润 100.41%88.39亿78.77%48.77亿70.01%19.89亿142.57%60.5亿200.26%44.1亿282.35%27.28亿333.41%11.7亿87.89%24.94亿57.21%14.69亿36.00%7.14亿
加:营业外收入 60.58%555.8万110.79%409.66万-81.20%105.68万84.46%460.99万85.68%346.11万26.59%194.34万1,237.02%562.25万-91.08%249.91万204.25%186.4万194.94%153.52万
减:营业外支出 216.10%374.09万-71.59%18.2万-86.24%6,039.13-48.80%211.57万-30.62%118.35万-17.85%64.08万-80.24%4.39万7.45%413.2万-32.34%170.57万-58.59%78万
利润总额 100.34%88.4亿78.83%48.81亿69.30%19.9亿142.83%60.52亿200.38%44.13亿282.13%27.3亿335.16%11.75亿84.42%24.92亿57.55%14.69亿36.50%7.14亿
减:所得税费用 134.85%12.71亿97.98%6.39亿102.71%2.99亿138.99%6.81亿245.29%5.41亿380.24%3.23亿478.84%1.48亿141.65%2.85亿92.24%1.57亿99.62%6,717.39万
净利润 95.52%75.7亿76.26%42.42亿64.50%16.91亿143.33%53.72亿195.02%38.72亿271.94%24.07亿320.17%10.28亿78.95%22.08亿54.22%13.12亿32.16%6.47亿
持续经营净利润 95.52%75.7亿76.26%42.42亿64.50%16.91亿143.33%53.72亿195.02%38.72亿271.94%24.07亿320.17%10.28亿78.95%22.08亿54.22%13.12亿32.16%6.47亿
减:少数股东损益 268.18%4.38亿409.98%2.47亿484.01%1.08亿486.97%2亿623.50%1.19亿45.35%4,850.04万445.69%1,843.11万251.84%3,412.24万1,135.48%1,643.54万1,287.46%3,336.76万
归属于母公司所有者的净利润 90.05%71.32亿69.40%39.95亿56.83%15.83亿137.93%51.71亿189.59%37.53亿284.26%23.58亿303.84%10.09亿77.58%21.74亿52.01%12.96亿24.63%6.14亿
每股收益
基本每股收益 89.47%6.4868.52%3.6454.84%1.44136.00%4.72185.00%3.42180.52%2.16200.00%0.9329.87%213.21%1.226.23%0.77
稀释每股收益 89.61%6.3968.22%3.657.14%1.43135.03%4.63180.83%3.37181.58%2.14193.55%0.9127.92%1.9713.21%1.224.59%0.76
其他综合收益 -62.55%-2,951.09万-352.16%-1,404.95万-260.74%-257.73万64.02%2,077.9万-175.06%-1,815.53万-84.20%557.16万116.93%160.34万-73.82%1,266.86万-59.36%2,418.83万32.71%3,527.25万
归属于母公司所有者的其他综合收益总额 -58.61%-1,890.41万-398.30%-1,066.93万-210.36%-165.49万30.23%1,324.99万-161.95%-1,191.86万-87.40%357.67万115.83%149.95万-78.98%1,017.45万-67.67%1,924.01万6.80%2,838.7万
归属于少数股东的其他综合收益总额 -70.07%-1,060.69万-269.44%-338.01万-987.56%-92.24万201.88%752.91万-226.04%-623.67万-71.03%199.49万--10.39万--249.41万--494.83万--688.55万
综合收益总额 95.68%75.4亿75.27%42.28亿63.99%16.88亿142.87%53.93亿188.32%38.53亿253.53%24.12亿337.78%10.29亿73.18%22.2亿46.80%13.36亿32.19%6.82亿
归属于母公司所有者的综合收益总额 90.15%71.13亿68.69%39.84亿56.44%15.81亿137.43%51.85亿184.44%37.41亿263.93%23.62亿320.37%10.11亿71.62%21.84亿44.20%13.15亿25.04%6.49亿
归属于少数股东的综合收益总额 279.14%4.27亿383.14%2.44亿475.76%1.07亿467.55%2.08亿426.91%1.13亿51.33%5,049.53万447.64%1,853.51万277.55%3,661.65万1,447.24%2,138.37万1,287.46%3,336.76万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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