沪深市场个股详情

601718 际华集团

添加自选
  • 3.03
  • +0.03+1.00%
未开盘 11/29 15:00 (北京)
133.07亿总市值432.86市盈率TTM

际华集团关键统计数据

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
-9.94%72.44亿
-2.07%52.04亿
-5.23%26.04亿
-25.10%115.61亿
-35.39%80.44亿
-39.28%53.14亿
-32.44%27.48亿
-0.38%154.36亿
14.75%124.49亿
19.92%87.53亿
营业收入
-9.94%72.44亿
-2.07%52.04亿
-5.23%26.04亿
-25.10%115.61亿
-35.39%80.44亿
-39.28%53.14亿
-32.44%27.48亿
-0.38%154.36亿
14.75%124.49亿
19.92%87.53亿
其他业务收入
----
-5.75%1.27亿
----
45.08%3.08亿
----
-36.69%1.34亿
----
-45.36%2.12亿
----
-5.74%2.12亿
营业总成本
-8.91%72.71亿
-2.04%51.88亿
-4.73%26.07亿
-24.73%114.33亿
-35.12%79.83亿
-38.41%52.97亿
-31.70%27.37亿
-2.43%151.9亿
12.87%123.03亿
17.80%86亿
营业成本
-9.48%62.55亿
-1.26%45.2亿
-4.51%22.52亿
-26.93%99.44亿
-38.55%69.1亿
-42.01%45.78亿
-34.93%23.59亿
-3.29%136.08亿
13.91%112.44亿
19.60%78.93亿
营业税金及附加
-2.63%6,838.89万
-13.03%4,716.22万
-24.67%1,861.95万
0.89%1.03亿
2.91%7,023.27万
10.80%5,422.82万
9.53%2,471.85万
6.85%1.02亿
6.59%6,824.82万
2.65%4,894.12万
销售费用
8.55%2.56亿
14.28%1.73亿
19.31%9,760.68万
7.94%3.64亿
5.54%2.36亿
14.27%1.51亿
7.11%8,180.87万
13.17%3.37亿
11.19%2.23亿
-4.20%1.32亿
管理费用
-11.54%4.71亿
-15.77%3.06亿
-12.84%1.68亿
-8.83%6.86亿
-1.12%5.33亿
0.95%3.63亿
-6.07%1.93亿
1.37%7.53亿
1.39%5.39亿
5.99%3.6亿
财务费用
59.65%-1,231.39万
14.72%-1,562.66万
-358.84%-1,411.83万
-124.61%-4,128.84万
-85.29%-3,051.6万
-4,591.94%-1,832.39万
-699.48%-307.7万
14.77%-1,838.26万
-22.07%-1,646.92万
-106.48%-39.05万
-利息费用
-31.44%4,736.37万
-29.11%3,539.79万
-23.03%1,734.01万
-51.43%7,723.24万
-45.54%6,908.82万
-43.05%4,993.57万
-46.83%2,252.76万
-26.95%1.59亿
-23.32%1.27亿
-22.72%8,767.59万
-利息收入
37.17%-6,265.75万
26.28%-5,103.46万
-12.33%-3,126.36万
24.10%-1.16亿
17.25%-9,972.93万
18.83%-6,922.7万
35.33%-2,783.21万
38.25%-1.53亿
36.70%-1.21亿
27.20%-8,528.58万
研发费用
-11.69%2.34亿
-6.10%1.58亿
3.84%8,500.95万
-7.64%3.78亿
8.13%2.65亿
1.74%1.68亿
6.09%8,186.5万
6.50%4.09亿
-0.75%2.45亿
-2.14%1.65亿
信用减值损失
181.74%340.12万
159.76%368.98万
123.99%230.97万
52.43%-4,989.1万
-127.54%-416.07万
-189.53%-617.41万
-499.04%-962.81万
70.30%-1.05亿
301.31%1,510.72万
210.24%689.64万
资产减值损失
----
----
----
50.67%-5,084.05万
100.05%1,823
100.05%1,823
-107.91%-2.24万
-380.13%-1.03亿
-119.31%-363.81万
-123.77%-334.54万
非经营性净收益
-29.49%6,153.36万
-49.44%3,827.9万
-41.17%2,275.24万
6,015.41%8,771.78万
-19.81%8,726.55万
-1.76%7,571.59万
-39.76%3,867.61万
99.33%-148.29万
38.20%1.09亿
28.91%7,707.33万
公允价值变动净收益
----
----
----
82.05%-157.22万
115.79%168.45万
----
73.29%-105万
38.10%-875.97万
18.80%-1,066.88万
30.00%-707.51万
投资净收益
-95.82%186.72万
-107.96%-358.62万
-106.19%-238.69万
9.04%8,317.45万
-24.53%4,462.55万
-24.90%4,503.45万
-27.39%3,853.47万
590.26%7,627.56万
693.63%5,913.38万
702.54%5,996.25万
-其中:对联营合营企业的投资收益
-437.01%-577.43万
-496.61%-397.51万
-927.00%-238.69万
-376.13%-684.14万
-21.74%-107.53万
-1,121.58%-66.63万
-154.65%-23.24万
2,364.43%247.76万
-463.85%-88.32万
-117.07%-5.45万
资产处置收益
-91.86%10.71万
-78.89%7.84万
-95.65%1.18万
-92.76%251.45万
-90.95%131.63万
-86.11%37.13万
-37.07%27.22万
816.30%3,472.1万
216.14%1,454.51万
-30.78%267.36万
其他收益
28.22%5,615.81万
4.43%3,809.7万
115.87%2,281.77万
0.10%1.04亿
27.54%4,379.81万
103.12%3,648.23万
-11.46%1,056.99万
-32.32%1.04亿
-49.87%3,433.95万
-64.61%1,796.12万
营业利润
-76.93%3,421.28万
-42.07%5,412.07万
-60.76%1,958.02万
-11.75%2.15亿
-41.80%1.48亿
-59.40%9,342.21万
-59.98%4,989.87万
182.92%2.44亿
830.80%2.55亿
295.57%2.3亿
加:营业外收入
121.16%815.65万
-8.24%194.48万
23.22%103.51万
124.32%1,830.38万
-53.35%368.8万
-48.73%211.96万
31.38%84万
-81.60%815.97万
-74.07%790.5万
-81.28%413.38万
减:营业外支出
398.07%6,455.6万
487.60%6,400.35万
528.29%6,280.1万
-49.02%1,720.47万
9.31%1,296.13万
56.86%1,089.23万
889.64%999.56万
102.79%3,374.96万
34.11%1,185.79万
-8.53%694.41万
利润总额
-115.96%-2,218.68万
-109.38%-793.8万
-203.54%-4,218.57万
-0.91%2.17亿
-44.58%1.39亿
-62.76%8,464.94万
-67.22%4,074.31万
181.93%2.19亿
411.74%2.51亿
212.83%2.27亿
减:所得税费用
112.69%5,331.75万
206.14%4,444.78万
-9.43%1,429.63万
452.99%2,775.92万
-64.22%2,506.8万
-72.59%1,451.89万
-19.17%1,578.48万
-113.48%-786.4万
46.24%7,006.41万
25.31%5,296.93万
净利润
-166.26%-7,550.43万
-174.70%-5,238.58万
-326.31%-5,648.19万
-16.61%1.89亿
-36.96%1.14亿
-59.77%7,013.05万
-76.18%2,495.83万
169.65%2.26亿
16,223.23%1.81亿
473.70%1.74亿
持续经营净利润
-166.26%-7,550.43万
-174.70%-5,238.58万
-326.31%-5,648.19万
-16.61%1.89亿
-36.96%1.14亿
-59.77%7,013.05万
-76.18%2,495.83万
169.65%2.26亿
16,223.23%1.81亿
473.70%1.74亿
减：少数股东损益
-714.23%-3,131.79万
-1,058.07%-3,355.74万
-3,075.78%-3,008.64万
28.75%649.41万
-15.56%509.87万
63.42%350.26万
161.12%101.1万
103.16%504.39万
416.93%603.79万
298.20%214.33万
归属于母公司所有者的净利润
-140.59%-4,418.64万
-128.26%-1,882.84万
-210.22%-2,639.56万
-17.64%1.82亿
-37.70%1.09亿
-61.30%6,662.79万
-77.50%2,394.72万
233.69%2.21亿
5,700.20%1.75亿
447.18%1.72亿
每股收益
基本每股收益
-140.00%-0.01
-126.67%-0.004
-220.00%-0.006
-20.00%0.04
-37.50%0.025
-61.54%0.015
-79.17%0.005
225.00%0.05
3,900.00%0.04
457.14%0.039
稀释每股收益
-140.00%-0.01
-126.67%-0.004
-220.00%-0.006
-20.00%0.04
-37.50%0.025
-61.54%0.015
-79.17%0.005
225.00%0.05
3,900.00%0.04
457.14%0.039
其他综合收益
-100.55%-4.37万
-98.22%14.33万
-93.95%19.01万
116.85%1,780.88万
641.41%789.35万
60.48%804.86万
-49.28%314.39万
-896.21%-1.06亿
-78.80%106.47万
19.68%501.54万
归属于母公司所有者的其他综合收益总额
-100.55%-4.37万
-98.22%14.33万
-93.95%19.01万
116.85%1,780.88万
641.41%789.35万
60.48%804.86万
-49.28%314.39万
-896.21%-1.06亿
-78.80%106.47万
19.68%501.54万
综合收益总额
-162.00%-7,554.8万
-166.82%-5,224.26万
-300.31%-5,629.19万
71.09%2.07亿
-32.99%1.22亿
-56.41%7,817.91万
-74.68%2,810.22万
135.98%1.21亿
2,866.38%1.82亿
418.67%1.79亿
归属于母公司所有者的综合收益总额
-137.89%-4,423.02万
-125.02%-1,868.51万
-196.73%-2,620.55万
72.93%2亿
-33.59%1.17亿
-57.86%7,467.65万
-75.95%2,709.12万
165.68%1.16亿
2,087.91%1.76亿
396.93%1.77亿
归属于少数股东的综合收益总额
-714.23%-3,131.79万
-1,058.07%-3,355.74万
-3,075.78%-3,008.64万
28.75%649.41万
-15.56%509.87万
63.42%350.26万
161.12%101.1万
103.16%504.39万
416.93%603.79万
298.20%214.33万
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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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -9.94%72.44亿-2.07%52.04亿-5.23%26.04亿-25.10%115.61亿-35.39%80.44亿-39.28%53.14亿-32.44%27.48亿-0.38%154.36亿14.75%124.49亿19.92%87.53亿
营业收入 -9.94%72.44亿-2.07%52.04亿-5.23%26.04亿-25.10%115.61亿-35.39%80.44亿-39.28%53.14亿-32.44%27.48亿-0.38%154.36亿14.75%124.49亿19.92%87.53亿
其他业务收入 -----5.75%1.27亿----45.08%3.08亿-----36.69%1.34亿-----45.36%2.12亿-----5.74%2.12亿
营业总成本 -8.91%72.71亿-2.04%51.88亿-4.73%26.07亿-24.73%114.33亿-35.12%79.83亿-38.41%52.97亿-31.70%27.37亿-2.43%151.9亿12.87%123.03亿17.80%86亿
营业成本 -9.48%62.55亿-1.26%45.2亿-4.51%22.52亿-26.93%99.44亿-38.55%69.1亿-42.01%45.78亿-34.93%23.59亿-3.29%136.08亿13.91%112.44亿19.60%78.93亿
营业税金及附加 -2.63%6,838.89万-13.03%4,716.22万-24.67%1,861.95万0.89%1.03亿2.91%7,023.27万10.80%5,422.82万9.53%2,471.85万6.85%1.02亿6.59%6,824.82万2.65%4,894.12万
销售费用 8.55%2.56亿14.28%1.73亿19.31%9,760.68万7.94%3.64亿5.54%2.36亿14.27%1.51亿7.11%8,180.87万13.17%3.37亿11.19%2.23亿-4.20%1.32亿
管理费用 -11.54%4.71亿-15.77%3.06亿-12.84%1.68亿-8.83%6.86亿-1.12%5.33亿0.95%3.63亿-6.07%1.93亿1.37%7.53亿1.39%5.39亿5.99%3.6亿
财务费用 59.65%-1,231.39万14.72%-1,562.66万-358.84%-1,411.83万-124.61%-4,128.84万-85.29%-3,051.6万-4,591.94%-1,832.39万-699.48%-307.7万14.77%-1,838.26万-22.07%-1,646.92万-106.48%-39.05万
-利息费用 -31.44%4,736.37万-29.11%3,539.79万-23.03%1,734.01万-51.43%7,723.24万-45.54%6,908.82万-43.05%4,993.57万-46.83%2,252.76万-26.95%1.59亿-23.32%1.27亿-22.72%8,767.59万
-利息收入 37.17%-6,265.75万26.28%-5,103.46万-12.33%-3,126.36万24.10%-1.16亿17.25%-9,972.93万18.83%-6,922.7万35.33%-2,783.21万38.25%-1.53亿36.70%-1.21亿27.20%-8,528.58万
研发费用 -11.69%2.34亿-6.10%1.58亿3.84%8,500.95万-7.64%3.78亿8.13%2.65亿1.74%1.68亿6.09%8,186.5万6.50%4.09亿-0.75%2.45亿-2.14%1.65亿
信用减值损失 181.74%340.12万159.76%368.98万123.99%230.97万52.43%-4,989.1万-127.54%-416.07万-189.53%-617.41万-499.04%-962.81万70.30%-1.05亿301.31%1,510.72万210.24%689.64万
资产减值损失 ------------50.67%-5,084.05万100.05%1,823100.05%1,823-107.91%-2.24万-380.13%-1.03亿-119.31%-363.81万-123.77%-334.54万
非经营性净收益 -29.49%6,153.36万-49.44%3,827.9万-41.17%2,275.24万6,015.41%8,771.78万-19.81%8,726.55万-1.76%7,571.59万-39.76%3,867.61万99.33%-148.29万38.20%1.09亿28.91%7,707.33万
公允价值变动净收益 ------------82.05%-157.22万115.79%168.45万----73.29%-105万38.10%-875.97万18.80%-1,066.88万30.00%-707.51万
投资净收益 -95.82%186.72万-107.96%-358.62万-106.19%-238.69万9.04%8,317.45万-24.53%4,462.55万-24.90%4,503.45万-27.39%3,853.47万590.26%7,627.56万693.63%5,913.38万702.54%5,996.25万
-其中:对联营合营企业的投资收益 -437.01%-577.43万-496.61%-397.51万-927.00%-238.69万-376.13%-684.14万-21.74%-107.53万-1,121.58%-66.63万-154.65%-23.24万2,364.43%247.76万-463.85%-88.32万-117.07%-5.45万
资产处置收益 -91.86%10.71万-78.89%7.84万-95.65%1.18万-92.76%251.45万-90.95%131.63万-86.11%37.13万-37.07%27.22万816.30%3,472.1万216.14%1,454.51万-30.78%267.36万
其他收益 28.22%5,615.81万4.43%3,809.7万115.87%2,281.77万0.10%1.04亿27.54%4,379.81万103.12%3,648.23万-11.46%1,056.99万-32.32%1.04亿-49.87%3,433.95万-64.61%1,796.12万
营业利润 -76.93%3,421.28万-42.07%5,412.07万-60.76%1,958.02万-11.75%2.15亿-41.80%1.48亿-59.40%9,342.21万-59.98%4,989.87万182.92%2.44亿830.80%2.55亿295.57%2.3亿
加:营业外收入 121.16%815.65万-8.24%194.48万23.22%103.51万124.32%1,830.38万-53.35%368.8万-48.73%211.96万31.38%84万-81.60%815.97万-74.07%790.5万-81.28%413.38万
减:营业外支出 398.07%6,455.6万487.60%6,400.35万528.29%6,280.1万-49.02%1,720.47万9.31%1,296.13万56.86%1,089.23万889.64%999.56万102.79%3,374.96万34.11%1,185.79万-8.53%694.41万
利润总额 -115.96%-2,218.68万-109.38%-793.8万-203.54%-4,218.57万-0.91%2.17亿-44.58%1.39亿-62.76%8,464.94万-67.22%4,074.31万181.93%2.19亿411.74%2.51亿212.83%2.27亿
减:所得税费用 112.69%5,331.75万206.14%4,444.78万-9.43%1,429.63万452.99%2,775.92万-64.22%2,506.8万-72.59%1,451.89万-19.17%1,578.48万-113.48%-786.4万46.24%7,006.41万25.31%5,296.93万
净利润 -166.26%-7,550.43万-174.70%-5,238.58万-326.31%-5,648.19万-16.61%1.89亿-36.96%1.14亿-59.77%7,013.05万-76.18%2,495.83万169.65%2.26亿16,223.23%1.81亿473.70%1.74亿
持续经营净利润 -166.26%-7,550.43万-174.70%-5,238.58万-326.31%-5,648.19万-16.61%1.89亿-36.96%1.14亿-59.77%7,013.05万-76.18%2,495.83万169.65%2.26亿16,223.23%1.81亿473.70%1.74亿
减：少数股东损益 -714.23%-3,131.79万-1,058.07%-3,355.74万-3,075.78%-3,008.64万28.75%649.41万-15.56%509.87万63.42%350.26万161.12%101.1万103.16%504.39万416.93%603.79万298.20%214.33万
归属于母公司所有者的净利润 -140.59%-4,418.64万-128.26%-1,882.84万-210.22%-2,639.56万-17.64%1.82亿-37.70%1.09亿-61.30%6,662.79万-77.50%2,394.72万233.69%2.21亿5,700.20%1.75亿447.18%1.72亿
每股收益
基本每股收益 -140.00%-0.01-126.67%-0.004-220.00%-0.006-20.00%0.04-37.50%0.025-61.54%0.015-79.17%0.005225.00%0.053,900.00%0.04457.14%0.039
稀释每股收益 -140.00%-0.01-126.67%-0.004-220.00%-0.006-20.00%0.04-37.50%0.025-61.54%0.015-79.17%0.005225.00%0.053,900.00%0.04457.14%0.039
其他综合收益 -100.55%-4.37万-98.22%14.33万-93.95%19.01万116.85%1,780.88万641.41%789.35万60.48%804.86万-49.28%314.39万-896.21%-1.06亿-78.80%106.47万19.68%501.54万
归属于母公司所有者的其他综合收益总额 -100.55%-4.37万-98.22%14.33万-93.95%19.01万116.85%1,780.88万641.41%789.35万60.48%804.86万-49.28%314.39万-896.21%-1.06亿-78.80%106.47万19.68%501.54万
综合收益总额 -162.00%-7,554.8万-166.82%-5,224.26万-300.31%-5,629.19万71.09%2.07亿-32.99%1.22亿-56.41%7,817.91万-74.68%2,810.22万135.98%1.21亿2,866.38%1.82亿418.67%1.79亿
归属于母公司所有者的综合收益总额 -137.89%-4,423.02万-125.02%-1,868.51万-196.73%-2,620.55万72.93%2亿-33.59%1.17亿-57.86%7,467.65万-75.95%2,709.12万165.68%1.16亿2,087.91%1.76亿396.93%1.77亿
归属于少数股东的综合收益总额 -714.23%-3,131.79万-1,058.07%-3,355.74万-3,075.78%-3,008.64万28.75%649.41万-15.56%509.87万63.42%350.26万161.12%101.1万103.16%504.39万416.93%603.79万298.20%214.33万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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