沪深市场个股详情

300308 中际旭创

添加自选
  • 126.73
  • +1.94+1.55%
已收盘 11/29 15:00 (北京)
1420.85亿总市值30.69市盈率TTM

中际旭创关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
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
-12.04%18.37亿
25.29%96.42亿
28.99%68.65亿
28.30%42.31亿
营业收入
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
-12.04%18.37亿
25.29%96.42亿
28.99%68.65亿
28.30%42.31亿
其他业务收入
----
300.70%1,984.2万
----
-15.68%1,975.91万
----
-76.95%495.18万
----
-25.83%2,343.28万
----
63.67%2,148.46万
营业总成本
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
-15.48%15.85亿
19.48%82.21亿
23.91%59.37亿
24.20%37.22亿
营业成本
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
-15.94%12.94亿
19.00%68.16亿
23.06%49.49亿
24.25%30.98亿
营业税金及附加
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
-24.17%447.2万
199.83%6,299.98万
71.30%1,729.97万
27.63%1,175.71万
销售费用
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
19.84%2,225.37万
24.23%9,072.97万
45.66%6,935.88万
31.20%3,919.16万
管理费用
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
-33.61%9,076.26万
16.73%5.07亿
25.86%3.8亿
22.70%2.43亿
财务费用
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
-15.90%1,648.68万
-126.49%-2,220.08万
-166.44%-3,885.37万
-149.98%-1,924.22万
-利息费用
-4.11%5,180.33万
-35.16%2,455.34万
-10.62%1,362.01万
-33.87%4,190.05万
12.88%5,402.45万
23.88%3,786.81万
-3.85%1,523.89万
-23.65%6,336.1万
-20.45%4,785.96万
-14.81%3,056.77万
-利息收入
-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
-141.06%-1,511.41万
-138.98%-3,757.16万
-231.66%-2,460.85万
-159.61%-1,366.17万
研发费用
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
1.25%1.56亿
41.75%7.67亿
59.16%5.61亿
53.36%3.49亿
信用减值损失
-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
153.10%117.72万
-69.02%-1,666.97万
-804.21%-2,445.16万
-1,525.93%-1,678.64万
资产减值损失
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
-94.64%-396.09万
-311.02%-3.4亿
-946.09%-5,679.34万
-985.99%-2,551.8万
非经营性净收益
-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
-10.51%1,738.54万
-163.13%-9,345.84万
-92.21%639.86万
-78.10%1,534.73万
公允价值变动净收益
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
-150.72%-96.72万
-8.94%5,255.08万
-71.71%373.2万
-51.38%543.58万
投资净收益
-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
4.72%611.21万
20.90%1.03亿
-28.26%2,114.67万
-57.95%1,274.62万
-其中:对联营合营企业的投资收益
-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
----
15.52%7,251.9万
-97.27%83.72万
-99.87%4.12万
资产处置收益
-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
----
-92.35%19.34万
-102.26%-5.98万
-99.72%7,189.2
其他收益
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
-5.83%1,502.42万
12.87%1.07亿
39.64%6,282.47万
45.06%3,946.25万
营业利润
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
15.79%2.7亿
37.85%13.27亿
52.49%9.34亿
41.27%5.25亿
加:营业外收入
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
-9.26%42.05万
2,352.61%2,800.27万
-66.88%61.27万
287.03%52.05万
减:营业外支出
-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
-26.48%22.22万
-7.24%384.54万
2.98%252.11万
22.67%188.37万
利润总额
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
15.79%2.7亿
40.80%13.52亿
52.33%9.32亿
41.44%5.23亿
减:所得税费用
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
42.00%2,550.57万
60.53%1.18亿
75.60%8,151.31万
36.17%3,365.1万
净利润
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
13.60%2.45亿
39.16%12.34亿
50.42%8.51亿
41.82%4.9亿
持续经营净利润
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
13.60%2.45亿
35.75%12.34亿
50.42%8.51亿
41.82%4.9亿
减：少数股东损益
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
-152.39%-533.17万
1.88%969.84万
-128.38%-158.72万
-163.17%-281万
归属于母公司所有者的净利润
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
14.95%2.5亿
39.57%12.24亿
52.21%8.53亿
44.49%4.92亿
每股收益
基本每股收益
185.00%3.42
293.51%3.03
319.35%1.3
81.82%2.8
13.21%1.2
26.23%0.77
14.81%0.31
27.27%1.54
34.18%1.06
27.08%0.61
稀释每股收益
180.83%3.37
294.74%3
312.90%1.28
79.22%2.76
13.21%1.2
24.59%0.76
14.81%0.31
27.27%1.54
34.18%1.06
27.08%0.61
其他综合收益
-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
-519.20%-947.25万
519.10%4,839.93万
1,155.70%5,951.94万
479.98%2,657.85万
归属于母公司所有者的其他综合收益总额
-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
-519.20%-947.25万
519.10%4,839.93万
1,155.70%5,951.94万
479.98%2,657.85万
归属于少数股东的其他综合收益总额
-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
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
9.99%2.35亿
46.53%12.82亿
62.56%9.1亿
52.60%5.16亿
归属于母公司所有者的综合收益总额
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
11.38%2.4亿
47.02%12.72亿
64.49%9.12亿
55.48%5.19亿
归属于少数股东的综合收益总额
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
-152.39%-533.17万
1.88%969.84万
-128.38%-158.72万
-163.17%-281万
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
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无保留意见
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--
会计师事务所
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普华永道中天会计师事务所(特殊普通合伙)
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普华永道中天会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 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%40.04亿-12.04%18.37亿25.29%96.42亿28.99%68.65亿28.30%42.31亿
营业收入 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%40.04亿-12.04%18.37亿25.29%96.42亿28.99%68.65亿28.30%42.31亿
其他业务收入 ----300.70%1,984.2万-----15.68%1,975.91万-----76.95%495.18万-----25.83%2,343.28万----63.67%2,148.46万
营业总成本 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%32.93亿-15.48%15.85亿19.48%82.21亿23.91%59.37亿24.20%37.22亿
营业成本 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%27.87亿-15.94%12.94亿19.00%68.16亿23.06%49.49亿24.25%30.98亿
营业税金及附加 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%918.22万-24.17%447.2万199.83%6,299.98万71.30%1,729.97万27.63%1,175.71万
销售费用 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%4,366.88万19.84%2,225.37万24.23%9,072.97万45.66%6,935.88万31.20%3,919.16万
管理费用 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%1.87亿-33.61%9,076.26万16.73%5.07亿25.86%3.8亿22.70%2.43亿
财务费用 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%-5,667.02万-15.90%1,648.68万-126.49%-2,220.08万-166.44%-3,885.37万-149.98%-1,924.22万
-利息费用 -4.11%5,180.33万-35.16%2,455.34万-10.62%1,362.01万-33.87%4,190.05万12.88%5,402.45万23.88%3,786.81万-3.85%1,523.89万-23.65%6,336.1万-20.45%4,785.96万-14.81%3,056.77万
-利息收入 -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%-4,596.83万-141.06%-1,511.41万-138.98%-3,757.16万-231.66%-2,460.85万-159.61%-1,366.17万
研发费用 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%3.22亿1.25%1.56亿41.75%7.67亿59.16%5.61亿53.36%3.49亿
信用减值损失 -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%-194.99万153.10%117.72万-69.02%-1,666.97万-804.21%-2,445.16万-1,525.93%-1,678.64万
资产减值损失 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%-3,253.7万-94.64%-396.09万-311.02%-3.4亿-946.09%-5,679.34万-985.99%-2,551.8万
非经营性净收益 -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%257.26万-10.51%1,738.54万-163.13%-9,345.84万-92.21%639.86万-78.10%1,534.73万
公允价值变动净收益 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%-82.23万-150.72%-96.72万-8.94%5,255.08万-71.71%373.2万-51.38%543.58万
投资净收益 -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%1,302.39万4.72%611.21万20.90%1.03亿-28.26%2,114.67万-57.95%1,274.62万
-其中:对联营合营企业的投资收益 -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----15.52%7,251.9万-97.27%83.72万-99.87%4.12万
资产处置收益 -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-----92.35%19.34万-102.26%-5.98万-99.72%7,189.2
其他收益 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%2,398.33万-5.83%1,502.42万12.87%1.07亿39.64%6,282.47万45.06%3,946.25万
营业利润 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%7.14亿15.79%2.7亿37.85%13.27亿52.49%9.34亿41.27%5.25亿
加:营业外收入 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%153.52万-9.26%42.05万2,352.61%2,800.27万-66.88%61.27万287.03%52.05万
减:营业外支出 -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%78万-26.48%22.22万-7.24%384.54万2.98%252.11万22.67%188.37万
利润总额 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%7.14亿15.79%2.7亿40.80%13.52亿52.33%9.32亿41.44%5.23亿
减:所得税费用 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%6,717.39万42.00%2,550.57万60.53%1.18亿75.60%8,151.31万36.17%3,365.1万
净利润 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%6.47亿13.60%2.45亿39.16%12.34亿50.42%8.51亿41.82%4.9亿
持续经营净利润 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%6.47亿13.60%2.45亿35.75%12.34亿50.42%8.51亿41.82%4.9亿
减：少数股东损益 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%3,336.76万-152.39%-533.17万1.88%969.84万-128.38%-158.72万-163.17%-281万
归属于母公司所有者的净利润 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%6.14亿14.95%2.5亿39.57%12.24亿52.21%8.53亿44.49%4.92亿
每股收益
基本每股收益 185.00%3.42293.51%3.03319.35%1.381.82%2.813.21%1.226.23%0.7714.81%0.3127.27%1.5434.18%1.0627.08%0.61
稀释每股收益 180.83%3.37294.74%3312.90%1.2879.22%2.7613.21%1.224.59%0.7614.81%0.3127.27%1.5434.18%1.0627.08%0.61
其他综合收益 -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%3,527.25万-519.20%-947.25万519.10%4,839.93万1,155.70%5,951.94万479.98%2,657.85万
归属于母公司所有者的其他综合收益总额 -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%2,838.7万-519.20%-947.25万519.10%4,839.93万1,155.70%5,951.94万479.98%2,657.85万
归属于少数股东的其他综合收益总额 -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 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%6.82亿9.99%2.35亿46.53%12.82亿62.56%9.1亿52.60%5.16亿
归属于母公司所有者的综合收益总额 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%6.49亿11.38%2.4亿47.02%12.72亿64.49%9.12亿55.48%5.19亿
归属于少数股东的综合收益总额 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%3,336.76万-152.39%-533.17万1.88%969.84万-128.38%-158.72万-163.17%-281万
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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