柘中股份
(002346)
| 流通市值：78.89亿 | | | 总市值：88.84亿 |
| 流通股本：3.92亿 | | | 总股本：4.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,779,383.81 | 847,619,849.24 | 597,689,446.04 | 366,152,788 |
| 营业收入 | 193,779,383.81 | 847,619,849.24 | 597,689,446.04 | 366,152,788 |
| 二、营业总成本 | 174,715,090.32 | 758,020,946.32 | 577,965,987.64 | 331,605,064.04 |
| 营业成本 | 144,207,794.66 | 628,681,535.03 | 458,834,888.21 | 273,310,512.4 |
| 税金及附加 | 2,865,785.25 | 7,743,539.79 | 4,697,973 | 3,222,964.51 |
| 销售费用 | 4,261,759.77 | 13,158,208.19 | 10,209,437.45 | 6,917,341.51 |
| 管理费用 | 16,494,080.46 | 51,442,059.16 | 50,532,374.56 | 32,110,531.56 |
| 研发费用 | 9,756,382.9 | 8,721,666.98 | 9,132,181.92 | 5,677,970.7 |
| 财务费用 | -2,870,712.72 | 48,273,937.17 | 44,559,132.5 | 10,365,743.36 |
| 其中:利息费用 | - | 9,111,755.88 | - | - |
| 其中:利息收入 | - | 849,001.24 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -42,910,788.59 | 379,541,116.67 | 304,075,619.74 | 115,338,340.07 |
| 加:投资收益 | 2,533,931.06 | 126,962,882.68 | 132,588,925.76 | 39,567,463.69 |
| 资产处置收益 | -35,901.43 | 71,952.79 | 56,908.55 | 56,908.55 |
| 资产减值损失(新) | - | -6,537,082.78 | - | - |
| 信用减值损失(新) | 14,960,672.2 | -20,583,176.58 | 310,547.5 | 310,547.5 |
| 其他收益 | 456,829.3 | 7,418,317.6 | 6,412,700.99 | 3,582,749.58 |
| 四、营业利润 | -5,930,963.97 | 576,472,913.3 | 463,168,160.94 | 193,403,733.35 |
| 加:营业外收入 | - | 80,048.36 | 22,202.97 | 0.44 |
| 减:营业外支出 | 26,216.4 | 3,911,129.26 | 3,911,129.26 | 3,004,882.16 |
| 五、利润总额 | -5,957,180.37 | 572,641,832.4 | 459,279,234.65 | 190,398,851.63 |
| 减:所得税费用 | -6,628,606.04 | 147,248,759.43 | 107,087,318.4 | 43,765,115.43 |
| 六、净利润 | 671,425.67 | 425,393,072.97 | 352,191,916.25 | 146,633,736.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 671,425.67 | 425,393,072.97 | - | 146,633,736.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 671,425.67 | 425,393,072.97 | 352,191,916.25 | 146,633,736.2 |
| 扣除非经常损益后的净利润 | 29,116,364.69 | 111,956,495.03 | 74,432,202.37 | 41,478,855.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 1.01 | 0.83 | 0.34 |
| (二)稀释每股收益 | 0 | 1 | 0.83 | 0.34 |
| 九、综合收益总额 | 671,425.67 | 425,393,072.97 | 352,191,916.25 | 146,633,736.2 |
| 归属于母公司股东的综合收益总额 | 671,425.67 | 425,393,072.97 | 352,191,916.25 | 146,633,736.2 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |