棕榈股份
(002431)
| 流通市值：36.26亿 | | | 总市值：36.26亿 |
| 流通股本：18.13亿 | | | 总股本：18.13亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,510,260,828.51 | 2,053,037,196.43 | 868,278,664.95 | 4,244,865,320.81 |
| 营业收入 | 3,510,260,828.51 | 2,053,037,196.43 | 868,278,664.95 | 4,244,865,320.81 |
| 二、营业总成本 | 3,645,047,330.32 | 2,122,322,828.96 | 951,759,021.89 | 4,744,192,947.82 |
| 营业成本 | 3,145,885,465.18 | 1,817,912,080.55 | 775,095,556.04 | 3,957,410,924.01 |
| 税金及附加 | 6,306,974.38 | 4,133,447.29 | 1,410,767.86 | 12,751,061.77 |
| 销售费用 | 27,619,777.51 | 10,620,064.6 | 8,212,297.01 | 59,698,733.71 |
| 管理费用 | 121,163,703.68 | 80,445,638.41 | 35,733,262.55 | 162,118,788.42 |
| 研发费用 | 129,273,253.94 | 75,952,525.95 | 28,572,869.9 | 138,377,792.76 |
| 财务费用 | 214,798,155.63 | 133,259,072.16 | 102,734,268.53 | 413,835,647.15 |
| 其中:利息费用 | 287,310,919.94 | 187,400,368.12 | 82,171,297.81 | 405,252,925.39 |
| 其中:利息收入 | 88,658,945.35 | 79,993,543.48 | 2,031,569.67 | 18,346,438.49 |
| 加:公允价值变动收益 | - | - | - | 5,938,656.36 |
| 加:投资收益 | -8,360,056.58 | -994,442.92 | 2,845,232.74 | -55,872,168.95 |
| 资产处置收益 | 278,371.76 | -9,350.04 | -12,521.17 | 1,382,361.48 |
| 资产减值损失(新) | 5,815,608.77 | 11,746,848.52 | -8,823.63 | -45,701,333.85 |
| 信用减值损失(新) | -165,980,461.96 | -140,215,361.03 | -14,334,309.28 | -138,973,376.22 |
| 其他收益 | 2,086,135.53 | 1,886,574.68 | 595,491.4 | 7,004,338.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -300,946,904.29 | -196,871,363.32 | -94,395,286.88 | -725,549,149.21 |
| 加:营业外收入 | 4,954,417.8 | 4,047,333.06 | 233,842.54 | 3,979,311.84 |
| 减:营业外支出 | 2,880,542.62 | 2,328,231.45 | 108,242.86 | 702,453.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -298,873,029.11 | -195,152,261.71 | -94,269,687.2 | -722,272,291.1 |
| 减:所得税费用 | -285,185.86 | -177,513.76 | -31,337.22 | 3,017,564.38 |
| 六、净利润 | -298,587,843.25 | -194,974,747.95 | -94,238,349.98 | -725,289,855.48 |
| 持续经营净利润 | -298,587,843.25 | -194,974,747.95 | -94,238,349.98 | -725,289,855.48 |
| 归属于母公司股东的净利润 | -281,344,216.87 | -183,371,413.6 | -88,448,457.2 | -691,035,133.39 |
| 少数股东损益 | -17,243,626.38 | -11,603,334.35 | -5,789,892.78 | -34,254,722.09 |
| (一)基本每股收益 | -0.16 | -0.1 | -0.05 | -0.44 |
| (二)稀释每股收益 | -0.16 | -0.1 | -0.05 | -0.44 |
| 八、其他综合收益 | 4,004,271.85 | 4,778,522.54 | -2,843,584.25 | 12,212,869.22 |
| 归属于母公司股东的其他综合收益 | 4,004,271.85 | 4,778,522.54 | -2,843,584.25 | 12,212,869.22 |
| 九、综合收益总额 | -294,583,571.4 | -190,196,225.41 | -97,081,934.23 | -713,076,986.26 |
| 归属于母公司股东的综合收益总额 | -277,339,945.02 | -178,592,891.06 | -91,292,041.45 | -678,822,264.17 |
| 归属于少数股东的综合收益总额 | -17,243,626.38 | -11,603,334.35 | -5,789,892.78 | -34,254,722.09 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |