沪深市场个股详情

国际复材 (301526)

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  • 17.95
  • +1.87+11.63%
交易中 05/06 09:49 (北京)
676.87亿总市值138.08市盈率TTM

国际复材 (301526) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
18.51%22.15亿
17.60%86.58亿
19.01%64.13亿
19.40%41.53亿
21.68%18.69亿
2.87%73.62亿
2.01%53.89亿
-1.06%34.78亿
-11.54%15.36亿
-9.35%71.56亿
营业收入
18.51%22.15亿
17.60%86.58亿
19.01%64.13亿
19.40%41.53亿
21.68%18.69亿
2.87%73.62亿
2.01%53.89亿
-1.06%34.78亿
-11.54%15.36亿
-9.35%71.56亿
其他业务收入
----
-17.22%7,334.28万
----
-49.41%3,539.65万
----
-14.95%8,859.53万
----
39.77%6,996.88万
----
15.84%1.04亿
营业总成本
7.79%19.57亿
4.52%79.96亿
7.39%59.99亿
5.89%38.42亿
11.60%18.16亿
13.84%76.51亿
14.62%55.86亿
13.12%36.28亿
-1.05%16.27亿
1.66%67.21亿
营业成本
6.83%16.99亿
9.31%70.35亿
14.92%52.8亿
16.16%34.32亿
22.52%15.9亿
14.69%64.36亿
12.20%45.94亿
9.59%29.54亿
-3.70%12.98亿
-0.86%56.12亿
营业税金及附加
16.61%2,041.22万
10.11%6,504.51万
14.82%5,175.98万
20.59%3,463.9万
33.11%1,750.51万
16.11%5,907.23万
31.18%4,508.04万
21.59%2,872.36万
18.80%1,315.12万
-14.23%5,087.46万
销售费用
-12.17%3,334.3万
-10.01%1.58亿
-15.68%1.21亿
-21.04%7,395.39万
-21.25%3,796.19万
10.75%1.75亿
26.93%1.44亿
22.27%9,366.53万
49.65%4,820.54万
44.02%1.58亿
管理费用
-14.35%6,295.59万
-24.94%2.51亿
-18.36%2.16亿
-31.42%1.26亿
-10.56%7,350.2万
1.82%3.34亿
18.53%2.65亿
18.87%1.84亿
9.89%8,217.81万
-17.10%3.28亿
财务费用
154.80%8,184.85万
-42.75%1.85亿
-64.14%8,695.45万
-82.31%2,987.01万
-66.05%3,212.22万
17.65%3.24亿
35.99%2.42亿
79.73%1.69亿
12.36%9,460.94万
194.47%2.75亿
-利息费用
2.88%6,277.88万
-30.93%2.36亿
-32.69%1.72亿
-26.67%1.17亿
-25.80%6,102.34万
-4.24%3.42亿
-0.21%2.56亿
-10.11%1.6亿
7.45%8,224.05万
7.54%3.57亿
-利息收入
-28.49%-321.42万
59.89%-1,287.29万
50.24%-1,252.74万
60.26%-786.21万
63.39%-250.16万
-49.44%-3,209.18万
-47.64%-2,517.75万
-89.15%-1,978.19万
3.33%-683.23万
-11.15%-2,147.49万
研发费用
-7.22%5,968.79万
-6.21%3.02亿
-17.71%2.43亿
-26.79%1.45亿
-29.25%6,432.95万
8.66%3.22亿
28.75%2.95亿
22.08%1.99亿
-3.56%9,092.19万
1.39%2.97亿
信用减值损失
227.60%1,055.48万
-67.20%-3,572.74万
-2,323.02%-3,502.64万
-658.48%-705.26万
-21.43%322.18万
-6.80%-2,136.85万
106.13%157.56万
91.55%-92.98万
279.19%410.03万
-247.95%-2,000.72万
资产减值损失
-108.21%-28.52万
-58.17%-2.71亿
47.69%-1,268.28万
-25.13%-1,623.46万
212.33%347.25万
-100.34%-1.72亿
68.17%-2,424.33万
79.41%-1,297.41万
38.24%-309.15万
-174.40%-8,560.81万
非经营性净收益
297.47%9,190.34万
-189.81%-2.55亿
-89.21%696.88万
-80.26%1,181.29万
-19.13%2,312.2万
-146.74%-8,812.91万
-34.53%6,460.82万
-24.87%5,984.33万
-45.80%2,859.14万
-6.49%1.89亿
公允价值变动净收益
-912.21%-273.5万
-38.83%-234.52万
95.48%-27.02万
95.48%-27.02万
95.48%-27.02万
-128.26%-168.92万
-364.35%-597.83万
-196.10%-597.83万
---597.83万
393.23%597.83万
投资净收益
-106.14%-166.04万
72.73%-1,640.26万
69.18%-930.97万
56.94%-801.71万
91.47%-80.55万
-169.56%-6,015.93万
-180.11%-3,020.95万
-145.82%-1,861.99万
-141.47%-943.88万
-3.17%8,648.12万
-其中:对联营合营企业的投资收益
-520.63%-54.83万
103.04%186.44万
92.45%-152.23万
81.02%-237.93万
101.04%13.04万
-262.71%-6,124.6万
-207.14%-2,016.58万
-153.57%-1,253.8万
-179.90%-1,251.02万
13.30%3,764.18万
资产处置收益
3,518.65%6,446.37万
-79.86%105.94万
187.42%271.94万
-177.62%-235.19万
-120.42%-188.57万
-93.36%526.02万
-104.21%-311.06万
-95.89%302.98万
-66.68%923.24万
-18.88%7,917.07万
其他收益
11.23%2,156.55万
-57.06%6,927.59万
-51.38%6,153.85万
-52.01%4,573.94万
-42.58%1,938.9万
31.64%1.61亿
45.94%1.27亿
187.25%9,531.55万
252.87%3,376.72万
142.72%1.23亿
营业利润
358.68%3.49亿
207.77%4.06亿
417.80%4.21亿
460.91%3.24亿
221.72%7,618.13万
-160.38%-3.77亿
-126.11%-1.33亿
-123.10%-8,964.4万
-143.27%-6,258.71万
-57.95%6.24亿
加:营业外收入
60.13%165.97万
151.09%1,715.63万
47.29%525.14万
-0.18%194.92万
21.25%103.65万
0.42%683.26万
-42.58%356.54万
-54.95%195.28万
-69.40%85.48万
21.66%680.41万
减:营业外支出
52.12%336.42万
367.73%4,180.37万
151.38%2,189.95万
145.67%861.47万
-19.19%221.16万
19.79%893.75万
151.45%871.18万
39.43%350.67万
19.55%273.66万
-79.54%746.08万
利润总额
363.60%3.48亿
200.67%3.82亿
393.84%4.05亿
447.45%3.17亿
216.34%7,500.62万
-160.78%-3.79亿
-126.98%-1.38亿
-123.39%-9,119.78万
-144.41%-6,446.89万
-57.10%6.24亿
减:所得税费用
441.20%6,495.21万
1,994.74%9,371.26万
236.32%6,779.24万
136.70%3,921.67万
77.86%1,200.16万
-115.67%-494.59万
-58.32%2,015.7万
-62.33%1,656.83万
-58.16%674.77万
-84.33%3,157.09万
净利润
348.82%2.83亿
176.95%2.88亿
313.38%3.37亿
357.64%2.78亿
188.47%6,300.46万
-163.18%-3.74亿
-134.17%-1.58亿
-131.16%-1.08亿
-155.19%-7,121.65万
-52.72%5.92亿
持续经营净利润
348.82%2.83亿
176.95%2.88亿
313.38%3.37亿
357.64%2.78亿
188.47%6,300.46万
-163.18%-3.74亿
-134.17%-1.58亿
-131.16%-1.08亿
-155.19%-7,121.65万
-52.72%5.92亿
减:少数股东损益
21.84%1,258.61万
176.25%1,538.88万
10,954.58%6,393.17万
485.86%4,636.1万
472.49%1,032.98万
-143.32%-2,018.21万
-101.37%-58.9万
-132.90%-1,201.51万
-117.92%-277.31万
-56.91%4,659.24万
归属于母公司所有者的净利润
412.94%2.7亿
176.99%2.72亿
273.53%2.73亿
341.55%2.31亿
176.96%5,267.48万
-164.88%-3.54亿
-137.53%-1.57亿
-130.95%-9,575.11万
-160.27%-6,844.34万
-52.33%5.46亿
每股收益
基本每股收益
412.14%0.0717
177.78%0.07
275.00%0.07
300.00%0.06
170.00%0.014
-150.00%-0.09
-128.57%-0.04
-130.00%-0.03
-150.00%-0.02
-51.35%0.18
稀释每股收益
412.14%0.0717
177.78%0.07
275.00%0.07
300.00%0.06
170.00%0.014
-150.00%-0.09
-128.57%-0.04
-130.00%-0.03
-150.00%-0.02
-51.35%0.18
其他综合收益
43.82%-338.56万
115.63%1,886.55万
74.60%-2,302.65万
137.51%2,232.22万
66.24%-602.65万
-304.77%-1.21亿
-263.22%-9,065.27万
-157.85%-5,950.52万
-2,151.45%-1,784.91万
0.69%5,893.56万
归属于母公司所有者的其他综合收益总额
2,106.91%1,643.5万
117.54%2,189.59万
81.87%-1,608.4万
128.06%1,779.03万
103.87%74.47万
-348.03%-1.25亿
-304.58%-8,870.26万
-173.53%-6,339.83万
-538.81%-1,922.56万
36.66%5,032.62万
归属于少数股东的其他综合收益总额
-192.72%-1,982.07万
-173.13%-303.03万
-256.01%-694.25万
16.41%453.18万
-591.91%-677.12万
-51.87%414.37万
-116.01%-195.01万
-76.61%389.3万
139.20%137.65万
-60.33%860.95万
综合收益总额
390.34%2.79亿
161.99%3.07亿
226.28%3.14亿
279.33%3亿
163.97%5,697.81万
-176.00%-4.95亿
-148.02%-2.49亿
-137.27%-1.67亿
-168.56%-8,906.57万
-50.34%6.51亿
归属于母公司所有者的综合收益总额
436.55%2.87亿
161.49%2.94亿
204.41%2.57亿
256.51%2.49亿
160.93%5,341.95万
-180.35%-4.79亿
-153.19%-2.46亿
-140.23%-1.59亿
-174.34%-8,766.9万
-49.56%5.96亿
归属于少数股东的综合收益总额
-303.30%-723.46万
177.06%1,235.85万
2,344.49%5,698.93万
726.60%5,089.28万
354.79%355.85万
-129.05%-1,603.85万
-104.61%-253.91万
-115.28%-812.2万
-111.67%-139.66万
-57.48%5,520.18万
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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带解释性说明的无保留意见
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带解释性说明的无保留意见
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无保留意见
会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 18.51%22.15亿17.60%86.58亿19.01%64.13亿19.40%41.53亿21.68%18.69亿2.87%73.62亿2.01%53.89亿-1.06%34.78亿-11.54%15.36亿-9.35%71.56亿
营业收入 18.51%22.15亿17.60%86.58亿19.01%64.13亿19.40%41.53亿21.68%18.69亿2.87%73.62亿2.01%53.89亿-1.06%34.78亿-11.54%15.36亿-9.35%71.56亿
其他业务收入 -----17.22%7,334.28万-----49.41%3,539.65万-----14.95%8,859.53万----39.77%6,996.88万----15.84%1.04亿
营业总成本 7.79%19.57亿4.52%79.96亿7.39%59.99亿5.89%38.42亿11.60%18.16亿13.84%76.51亿14.62%55.86亿13.12%36.28亿-1.05%16.27亿1.66%67.21亿
营业成本 6.83%16.99亿9.31%70.35亿14.92%52.8亿16.16%34.32亿22.52%15.9亿14.69%64.36亿12.20%45.94亿9.59%29.54亿-3.70%12.98亿-0.86%56.12亿
营业税金及附加 16.61%2,041.22万10.11%6,504.51万14.82%5,175.98万20.59%3,463.9万33.11%1,750.51万16.11%5,907.23万31.18%4,508.04万21.59%2,872.36万18.80%1,315.12万-14.23%5,087.46万
销售费用 -12.17%3,334.3万-10.01%1.58亿-15.68%1.21亿-21.04%7,395.39万-21.25%3,796.19万10.75%1.75亿26.93%1.44亿22.27%9,366.53万49.65%4,820.54万44.02%1.58亿
管理费用 -14.35%6,295.59万-24.94%2.51亿-18.36%2.16亿-31.42%1.26亿-10.56%7,350.2万1.82%3.34亿18.53%2.65亿18.87%1.84亿9.89%8,217.81万-17.10%3.28亿
财务费用 154.80%8,184.85万-42.75%1.85亿-64.14%8,695.45万-82.31%2,987.01万-66.05%3,212.22万17.65%3.24亿35.99%2.42亿79.73%1.69亿12.36%9,460.94万194.47%2.75亿
-利息费用 2.88%6,277.88万-30.93%2.36亿-32.69%1.72亿-26.67%1.17亿-25.80%6,102.34万-4.24%3.42亿-0.21%2.56亿-10.11%1.6亿7.45%8,224.05万7.54%3.57亿
-利息收入 -28.49%-321.42万59.89%-1,287.29万50.24%-1,252.74万60.26%-786.21万63.39%-250.16万-49.44%-3,209.18万-47.64%-2,517.75万-89.15%-1,978.19万3.33%-683.23万-11.15%-2,147.49万
研发费用 -7.22%5,968.79万-6.21%3.02亿-17.71%2.43亿-26.79%1.45亿-29.25%6,432.95万8.66%3.22亿28.75%2.95亿22.08%1.99亿-3.56%9,092.19万1.39%2.97亿
信用减值损失 227.60%1,055.48万-67.20%-3,572.74万-2,323.02%-3,502.64万-658.48%-705.26万-21.43%322.18万-6.80%-2,136.85万106.13%157.56万91.55%-92.98万279.19%410.03万-247.95%-2,000.72万
资产减值损失 -108.21%-28.52万-58.17%-2.71亿47.69%-1,268.28万-25.13%-1,623.46万212.33%347.25万-100.34%-1.72亿68.17%-2,424.33万79.41%-1,297.41万38.24%-309.15万-174.40%-8,560.81万
非经营性净收益 297.47%9,190.34万-189.81%-2.55亿-89.21%696.88万-80.26%1,181.29万-19.13%2,312.2万-146.74%-8,812.91万-34.53%6,460.82万-24.87%5,984.33万-45.80%2,859.14万-6.49%1.89亿
公允价值变动净收益 -912.21%-273.5万-38.83%-234.52万95.48%-27.02万95.48%-27.02万95.48%-27.02万-128.26%-168.92万-364.35%-597.83万-196.10%-597.83万---597.83万393.23%597.83万
投资净收益 -106.14%-166.04万72.73%-1,640.26万69.18%-930.97万56.94%-801.71万91.47%-80.55万-169.56%-6,015.93万-180.11%-3,020.95万-145.82%-1,861.99万-141.47%-943.88万-3.17%8,648.12万
-其中:对联营合营企业的投资收益 -520.63%-54.83万103.04%186.44万92.45%-152.23万81.02%-237.93万101.04%13.04万-262.71%-6,124.6万-207.14%-2,016.58万-153.57%-1,253.8万-179.90%-1,251.02万13.30%3,764.18万
资产处置收益 3,518.65%6,446.37万-79.86%105.94万187.42%271.94万-177.62%-235.19万-120.42%-188.57万-93.36%526.02万-104.21%-311.06万-95.89%302.98万-66.68%923.24万-18.88%7,917.07万
其他收益 11.23%2,156.55万-57.06%6,927.59万-51.38%6,153.85万-52.01%4,573.94万-42.58%1,938.9万31.64%1.61亿45.94%1.27亿187.25%9,531.55万252.87%3,376.72万142.72%1.23亿
营业利润 358.68%3.49亿207.77%4.06亿417.80%4.21亿460.91%3.24亿221.72%7,618.13万-160.38%-3.77亿-126.11%-1.33亿-123.10%-8,964.4万-143.27%-6,258.71万-57.95%6.24亿
加:营业外收入 60.13%165.97万151.09%1,715.63万47.29%525.14万-0.18%194.92万21.25%103.65万0.42%683.26万-42.58%356.54万-54.95%195.28万-69.40%85.48万21.66%680.41万
减:营业外支出 52.12%336.42万367.73%4,180.37万151.38%2,189.95万145.67%861.47万-19.19%221.16万19.79%893.75万151.45%871.18万39.43%350.67万19.55%273.66万-79.54%746.08万
利润总额 363.60%3.48亿200.67%3.82亿393.84%4.05亿447.45%3.17亿216.34%7,500.62万-160.78%-3.79亿-126.98%-1.38亿-123.39%-9,119.78万-144.41%-6,446.89万-57.10%6.24亿
减:所得税费用 441.20%6,495.21万1,994.74%9,371.26万236.32%6,779.24万136.70%3,921.67万77.86%1,200.16万-115.67%-494.59万-58.32%2,015.7万-62.33%1,656.83万-58.16%674.77万-84.33%3,157.09万
净利润 348.82%2.83亿176.95%2.88亿313.38%3.37亿357.64%2.78亿188.47%6,300.46万-163.18%-3.74亿-134.17%-1.58亿-131.16%-1.08亿-155.19%-7,121.65万-52.72%5.92亿
持续经营净利润 348.82%2.83亿176.95%2.88亿313.38%3.37亿357.64%2.78亿188.47%6,300.46万-163.18%-3.74亿-134.17%-1.58亿-131.16%-1.08亿-155.19%-7,121.65万-52.72%5.92亿
减:少数股东损益 21.84%1,258.61万176.25%1,538.88万10,954.58%6,393.17万485.86%4,636.1万472.49%1,032.98万-143.32%-2,018.21万-101.37%-58.9万-132.90%-1,201.51万-117.92%-277.31万-56.91%4,659.24万
归属于母公司所有者的净利润 412.94%2.7亿176.99%2.72亿273.53%2.73亿341.55%2.31亿176.96%5,267.48万-164.88%-3.54亿-137.53%-1.57亿-130.95%-9,575.11万-160.27%-6,844.34万-52.33%5.46亿
每股收益
基本每股收益 412.14%0.0717177.78%0.07275.00%0.07300.00%0.06170.00%0.014-150.00%-0.09-128.57%-0.04-130.00%-0.03-150.00%-0.02-51.35%0.18
稀释每股收益 412.14%0.0717177.78%0.07275.00%0.07300.00%0.06170.00%0.014-150.00%-0.09-128.57%-0.04-130.00%-0.03-150.00%-0.02-51.35%0.18
其他综合收益 43.82%-338.56万115.63%1,886.55万74.60%-2,302.65万137.51%2,232.22万66.24%-602.65万-304.77%-1.21亿-263.22%-9,065.27万-157.85%-5,950.52万-2,151.45%-1,784.91万0.69%5,893.56万
归属于母公司所有者的其他综合收益总额 2,106.91%1,643.5万117.54%2,189.59万81.87%-1,608.4万128.06%1,779.03万103.87%74.47万-348.03%-1.25亿-304.58%-8,870.26万-173.53%-6,339.83万-538.81%-1,922.56万36.66%5,032.62万
归属于少数股东的其他综合收益总额 -192.72%-1,982.07万-173.13%-303.03万-256.01%-694.25万16.41%453.18万-591.91%-677.12万-51.87%414.37万-116.01%-195.01万-76.61%389.3万139.20%137.65万-60.33%860.95万
综合收益总额 390.34%2.79亿161.99%3.07亿226.28%3.14亿279.33%3亿163.97%5,697.81万-176.00%-4.95亿-148.02%-2.49亿-137.27%-1.67亿-168.56%-8,906.57万-50.34%6.51亿
归属于母公司所有者的综合收益总额 436.55%2.87亿161.49%2.94亿204.41%2.57亿256.51%2.49亿160.93%5,341.95万-180.35%-4.79亿-153.19%-2.46亿-140.23%-1.59亿-174.34%-8,766.9万-49.56%5.96亿
归属于少数股东的综合收益总额 -303.30%-723.46万177.06%1,235.85万2,344.49%5,698.93万726.60%5,089.28万354.79%355.85万-129.05%-1,603.85万-104.61%-253.91万-115.28%-812.2万-111.67%-139.66万-57.48%5,520.18万
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 --带解释性说明的无保留意见------带解释性说明的无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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