利润表（际华集团）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 7,244,164,509.17 | 5,204,229,384.76 | 2,604,050,812.22 | 11,560,688,799.90 | 8,043,588,097.64 | 5,314,276,206.73 | 2,747,798,992.81 |
| 营业收入(元) | 7,244,164,509.17 | 5,204,229,384.76 | 2,604,050,812.22 | 11,560,688,799.90 | 8,043,588,097.64 | 5,314,276,206.73 | 2,747,798,992.81 |
| 二、营业总成本(元) | 7,271,485,357.05 | 5,188,387,706.46 | 2,607,222,951.18 | 11,432,913,383.43 | 7,982,558,903.04 | 5,296,570,013.92 | 2,736,576,466.64 |
| 营业成本(元) | 6,254,571,271.05 | 4,519,705,718.89 | 2,252,161,511.52 | 9,943,617,331.77 | 6,909,714,535.53 | 4,577,561,392.00 | 2,358,585,362.57 |
| 研发费用(元) | 233,612,077.75 | 158,017,862.43 | 85,009,490.90 | 377,513,443.67 | 264,536,418.55 | 168,286,249.82 | 81,864,979.11 |
| 营业税金及附加(元) | 68,388,881.41 | 47,162,176.16 | 18,619,503.49 | 103,099,878.72 | 70,232,707.48 | 54,228,175.28 | 24,718,496.74 |
| 销售费用(元) | 255,827,198.90 | 172,992,168.56 | 97,606,793.60 | 363,673,477.93 | 235,675,438.66 | 151,377,895.56 | 81,808,711.58 |
| 管理费用(元) | 471,399,817.15 | 306,136,331.59 | 167,943,981.00 | 686,297,644.55 | 532,915,798.42 | 363,440,197.90 | 192,675,898.33 |
| 财务费用(元) | -12,313,889.21 | -15,626,551.17 | -14,118,329.33 | -41,288,393.21 | -30,515,995.60 | -18,323,896.64 | -3,076,981.69 |
| 其中：利息费用(元) | 47,363,693.49 | 35,397,869.58 | 17,340,095.32 | 77,232,431.04 | 69,088,228.85 | 49,935,672.91 | 22,527,568.99 |
| 其中：利息收入(元) | 62,657,500.82 | 51,034,553.34 | 31,263,585.29 | 116,202,690.51 | 99,729,333.94 | 69,227,010.99 | 27,832,117.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -1,572,246.34 | 1,684,549.65 | - | -1,050,035.95 |
| 加：投资收益(元) | 1,867,163.80 | -3,586,240.83 | -2,386,893.38 | 83,174,547.48 | 44,625,466.26 | 45,034,457.10 | 38,534,679.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,774,280.55 | -3,975,064.83 | -2,386,893.38 | -6,841,418.77 | -1,075,263.60 | -666,272.76 | -232,413.49 |
| 资产处置收益(元) | 107,146.43 | 78,391.18 | 11,829.89 | 2,514,453.58 | 1,316,301.07 | 371,315.07 | 272,161.72 |
| 资产减值损失(元) | - | - | - | -50,840,461.69 | 1,823.00 | 1,823.00 | -22,443.10 |
| 信用减值损失(元) | 3,401,166.59 | 3,689,827.51 | 2,309,736.81 | -49,890,951.87 | -4,160,705.77 | -6,174,052.30 | -9,628,112.82 |
| 其他收益(元) | 56,158,122.06 | 38,097,018.26 | 22,817,686.62 | 104,332,472.53 | 43,798,069.01 | 36,482,344.80 | 10,569,890.92 |
| 四、营业利润(元) | 34,212,751.00 | 54,120,674.42 | 19,580,220.98 | 215,493,230.16 | 148,294,697.82 | 93,422,080.48 | 49,898,666.79 |
| 加：营业外收入(元) | 8,156,463.68 | 1,944,841.05 | 1,035,088.45 | 18,303,802.75 | 3,688,026.57 | 2,119,581.30 | 840,000.95 |
| 减：营业外支出(元) | 64,556,006.17 | 64,003,500.17 | 62,800,981.72 | 17,204,656.92 | 12,961,321.56 | 10,892,288.70 | 9,995,607.60 |
| 五、利润总额(元) | -22,186,791.49 | -7,937,984.70 | -42,185,672.29 | 216,592,375.99 | 139,021,402.83 | 84,649,373.08 | 40,743,060.14 |
| 减：所得税费用(元) | 53,317,531.89 | 44,447,846.97 | 14,296,260.05 | 27,759,214.83 | 25,067,974.67 | 14,518,904.10 | 15,784,787.82 |
| 六、净利润(元) | -75,504,323.38 | -52,385,831.67 | -56,481,932.34 | 188,833,161.16 | 113,953,428.16 | 70,130,468.98 | 24,958,272.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -75,504,323.38 | -52,385,831.67 | -56,481,932.34 | 188,833,161.16 | 113,953,428.16 | 70,130,468.98 | 24,958,272.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -44,186,433.83 | -18,828,390.85 | -26,395,575.09 | 182,339,091.93 | 108,854,729.58 | 66,627,874.50 | 23,947,232.09 |
| 少数股东损益(元) | -31,317,889.55 | -33,557,440.82 | -30,086,357.25 | 6,494,069.23 | 5,098,698.58 | 3,502,594.48 | 1,011,040.23 |
| 扣除非经常性损益后的净利润(元) | -49,129,504.03 | -8,715,761.51 | -4,880,629.77 | -18,204,577.32 | 11,806,658.45 | -21,744,561.98 | -14,376,498.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | - | -0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -43,724.12 | 143,252.31 | 190,051.69 | 17,808,790.08 | 7,893,524.11 | 8,048,640.72 | 3,143,947.83 |
| 归属于母公司股东的其他综合收益(元) | -43,724.12 | 143,252.31 | 190,051.69 | 17,808,790.08 | 7,893,524.11 | 8,048,640.72 | 3,143,947.83 |
| 九、综合收益总额(元) | -75,548,047.50 | -52,242,579.36 | -56,291,880.65 | 206,641,951.24 | 121,846,952.27 | 78,179,109.70 | 24,892,411.01 |
| 归属于母公司所有者的综合收益总额(元) | -44,230,157.95 | -18,685,138.54 | -26,205,523.40 | 200,147,882.01 | 116,748,253.69 | 74,676,515.22 | 23,881,370.78 |
| 归属于少数股东的综合收益总额(元) | -31,317,889.55 | -33,557,440.82 | -30,086,357.25 | 6,494,069.23 | 5,098,698.58 | 3,502,594.48 | 1,011,040.23 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-25 | 2023-08-18 | 2023-04-13 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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