棕榈股份
(002431)
| 流通市值：45.86亿 | | | 总市值：45.86亿 |
| 流通股本：18.13亿 | | | 总股本：18.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,944,898,066.86 | 1,624,707,239.58 | 747,671,014.86 | 3,064,524,094 |
| 营业收入 | 1,944,898,066.86 | 1,624,707,239.58 | 747,671,014.86 | 3,064,524,094 |
| 二、营业总成本 | 2,308,286,653.81 | 1,807,822,100.6 | 865,212,403.29 | 3,763,280,540.17 |
| 营业成本 | 1,795,495,772.54 | 1,468,770,186.86 | 706,346,880.21 | 3,008,324,694.07 |
| 税金及附加 | 4,448,447.08 | 2,671,640.5 | 1,109,748.16 | 10,549,234.13 |
| 销售费用 | 3,522,980.53 | 3,000,539.29 | 1,413,768.99 | 9,280,057.7 |
| 管理费用 | 79,708,832.16 | 51,950,878.44 | 26,840,865.49 | 176,512,434.17 |
| 研发费用 | 118,838,168.45 | 75,066,039.91 | 22,009,772.75 | 141,804,256.13 |
| 财务费用 | 306,272,453.05 | 206,362,815.6 | 107,491,367.69 | 416,809,863.97 |
| 其中:利息费用 | 276,695,633.12 | 184,438,971.83 | 93,238,544.26 | 393,887,744.32 |
| 其中:利息收入 | 3,562,274.7 | 12,389,224.5 | 4,093,414.16 | 34,697,663.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 32,425,688.17 | 46,656,592.01 | 9,645,362.66 | -130,009,279.65 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 资产处置收益 | -16,430.31 | -13,025.09 | -13,852.03 | 1,528,708.51 |
| 资产减值损失(新) | 40,695,641.83 | -5,745,423.66 | -10,710,016.07 | -180,525,991.09 |
| 信用减值损失(新) | -249,206,377.24 | -146,514,185.51 | -45,976,863.83 | -655,084,952.56 |
| 其他收益 | 1,400,830.91 | 570,758.21 | 566,458.73 | 73,241,438.04 |
| 四、营业利润 | -538,089,233.59 | -288,160,145.06 | -164,030,298.97 | -1,589,606,522.92 |
| 加:营业外收入 | 17,574,823.29 | 9,608,343.51 | 21,813.96 | 8,816,138.19 |
| 减:营业外支出 | 492,213.61 | 211,379.15 | 414,412.65 | 3,933,428.73 |
| 五、利润总额 | -521,006,623.91 | -278,763,180.7 | -164,422,897.66 | -1,584,723,813.46 |
| 减:所得税费用 | -2,853,994.06 | -3,064,832.78 | -136,278.69 | -221,345.02 |
| 六、净利润 | -518,152,629.85 | -275,698,347.92 | -164,286,618.97 | -1,584,502,468.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -518,152,629.85 | -275,698,347.92 | -164,286,618.97 | -1,584,502,468.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -514,643,838.25 | -273,351,983.14 | -161,761,392.19 | -1,578,841,417.48 |
| 少数股东损益 | -3,508,791.6 | -2,346,364.78 | -2,525,226.78 | -5,661,050.96 |
| 扣除非经常损益后的净利润 | -533,122,246.57 | -302,789,607.75 | -170,915,195.71 | -1,618,799,902.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.15 | -0.09 | -0.88 |
| (二)稀释每股收益 | -0.29 | -0.15 | -0.09 | -0.88 |
| 八、其他综合收益 | 1,329,090.63 | 1,558,409.28 | 432,902.84 | -694,583.45 |
| 归属于母公司股东的其他综合收益 | 1,329,090.63 | 1,558,409.28 | 432,902.84 | -986,591.8 |
| 九、综合收益总额 | -516,823,539.22 | -274,139,938.64 | -163,853,716.13 | -1,585,197,051.89 |
| 归属于母公司股东的综合收益总额 | -513,314,747.62 | -271,793,573.86 | -161,328,489.35 | -1,579,828,009.28 |
| 归属于少数股东的综合收益总额 | -3,508,791.6 | -2,346,364.78 | -2,525,226.78 | -5,369,042.61 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |