柘中股份
(002346)
| 流通市值：54.88亿 | | | 总市值：61.60亿 |
| 流通股本：3.93亿 | | | 总股本：4.42亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 167,666,435.63 | 969,674,395.36 | 722,498,481.55 | 428,192,737.08 |
| 营业收入 | 167,666,435.63 | 969,674,395.36 | 722,498,481.55 | 428,192,737.08 |
| 二、营业总成本 | 172,930,048.83 | 783,792,980.69 | 591,428,379.49 | 355,231,449.57 |
| 营业成本 | 121,478,817.72 | 724,460,071.5 | 552,831,529.18 | 326,067,479.84 |
| 税金及附加 | 1,784,307.49 | 9,116,704.71 | 7,523,749.92 | 3,519,714.16 |
| 销售费用 | 4,854,121.08 | 19,186,738.67 | 19,153,324.75 | 12,799,219.26 |
| 管理费用 | 19,648,321.15 | 42,863,178.81 | 56,866,605.28 | 40,032,542.97 |
| 研发费用 | 2,556,936.79 | 5,909,195.11 | 1,636,340.18 | - |
| 财务费用 | 22,607,544.6 | -17,742,908.11 | -46,583,169.82 | -27,187,506.66 |
| 其中:利息费用 | - | 11,917,251.24 | - | - |
| 其中:利息收入 | - | 1,207,374.2 | - | - |
| 加:公允价值变动收益 | 169,391,780.82 | -133,947,301.57 | -402,995,281.76 | -237,139,337.97 |
| 加:投资收益 | 23,467,395.32 | 11,738,715.35 | 54,000,381.18 | -35,259,745.05 |
| 资产处置收益 | 56,908.55 | -91,431.04 | -91,431.04 | 47,180.63 |
| 资产减值损失(新) | - | -4,997,685.27 | - | - |
| 信用减值损失(新) | 310,547.5 | 27,419,677.75 | 2,063,149.7 | 1,663,149.7 |
| 其他收益 | 842,170.22 | 6,290,334.96 | 4,323,130.66 | 3,082,526.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 188,805,189.21 | 92,293,724.85 | -211,629,949.2 | -194,644,939.06 |
| 加:营业外收入 | 0.14 | 1,726.94 | 900.95 | 900 |
| 减:营业外支出 | 3,000,000 | 10,193,042.49 | 10,184,054.99 | 325,302.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 185,805,189.35 | 82,102,409.3 | -221,813,103.24 | -194,969,341.11 |
| 减:所得税费用 | 38,637,621.92 | 8,953,074.66 | -74,171,695.07 | -43,509,196.39 |
| 六、净利润 | 147,167,567.43 | 73,149,334.64 | -147,641,408.17 | -151,460,144.72 |
| 持续经营净利润 | 147,167,567.43 | 73,149,334.64 | - | -151,460,144.72 |
| 归属于母公司股东的净利润 | 147,167,567.43 | 73,149,334.64 | -147,641,408.17 | -151,460,144.72 |
| (一)基本每股收益 | 0.34 | 0.17 | -0.34 | -0.35 |
| (二)稀释每股收益 | 0.34 | 0.17 | -0.34 | -0.35 |
| 九、综合收益总额 | 147,167,567.43 | 73,149,334.64 | -147,641,408.17 | -151,460,144.72 |
| 归属于母公司股东的综合收益总额 | 147,167,567.43 | 73,149,334.64 | -147,641,408.17 | -151,460,144.72 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |