棕榈股份
(002431)
| 流通市值：39.52亿 | | | 总市值：39.52亿 |
| 流通股本：18.13亿 | | | 总股本：18.13亿 |
| 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 | 747,671,014.86 | 3,064,524,094 | 2,372,152,276.59 | 1,580,965,292.1 |
| 营业收入 | 747,671,014.86 | 3,064,524,094 | 2,372,152,276.59 | 1,580,965,292.1 |
| 二、营业总成本 | 865,212,403.29 | 3,763,280,540.17 | 2,772,210,083.27 | 1,821,239,754.23 |
| 营业成本 | 706,346,880.21 | 3,008,324,694.07 | 2,173,532,394.89 | 1,447,172,493.41 |
| 税金及附加 | 1,109,748.16 | 10,549,234.13 | 6,870,693.21 | 3,172,143.58 |
| 销售费用 | 1,413,768.99 | 9,280,057.7 | 46,239,915.44 | 35,056,050.39 |
| 管理费用 | 26,840,865.49 | 176,512,434.17 | 100,073,355.99 | 71,196,161.64 |
| 研发费用 | 22,009,772.75 | 141,804,256.13 | 120,504,967.22 | 61,319,415.5 |
| 财务费用 | 107,491,367.69 | 416,809,863.97 | 324,988,756.52 | 203,323,489.71 |
| 其中:利息费用 | 93,238,544.26 | 393,887,744.32 | 297,056,212.97 | 202,901,144.77 |
| 其中:利息收入 | 4,093,414.16 | 34,697,663.66 | 22,654,866.28 | 18,876,634.12 |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 9,645,362.66 | -130,009,279.65 | -43,205,320.65 | 97,968,256.28 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 资产处置收益 | -13,852.03 | 1,528,708.51 | -154,042.93 | -9,344.06 |
| 资产减值损失(新) | -10,710,016.07 | -180,525,991.09 | -18,575,392.22 | -9,506,132.63 |
| 信用减值损失(新) | -45,976,863.83 | -655,084,952.56 | -129,629,851.39 | -215,399,542.23 |
| 其他收益 | 566,458.73 | 73,241,438.04 | 1,372,943.88 | 736,301.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -164,030,298.97 | -1,589,606,522.92 | -590,249,469.99 | -366,484,923.39 |
| 加:营业外收入 | 21,813.96 | 8,816,138.19 | 1,606,892.26 | 1,084,282.51 |
| 减:营业外支出 | 414,412.65 | 3,933,428.73 | 3,031,269.29 | 1,747,006.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -164,422,897.66 | -1,584,723,813.46 | -591,673,847.02 | -367,147,647.57 |
| 减:所得税费用 | -136,278.69 | -221,345.02 | -2,570,615.04 | -2,590,820.67 |
| 六、净利润 | -164,286,618.97 | -1,584,502,468.44 | -589,103,231.98 | -364,556,826.9 |
| 持续经营净利润 | -164,286,618.97 | -1,584,502,468.44 | -589,103,231.98 | -364,556,826.9 |
| 归属于母公司股东的净利润 | -161,761,392.19 | -1,578,841,417.48 | -586,648,687.36 | -363,167,858.44 |
| 少数股东损益 | -2,525,226.78 | -5,661,050.96 | -2,454,544.62 | -1,388,968.46 |
| (一)基本每股收益 | -0.09 | -0.88 | -0.33 | -0.2 |
| (二)稀释每股收益 | -0.09 | -0.88 | -0.33 | -0.2 |
| 八、其他综合收益 | 432,902.84 | -694,583.45 | -775,534.58 | 521,953.4 |
| 归属于母公司股东的其他综合收益 | 432,902.84 | -986,591.8 | -775,534.58 | 521,953.4 |
| 九、综合收益总额 | -163,853,716.13 | -1,585,197,051.89 | -589,878,766.56 | -364,034,873.5 |
| 归属于母公司股东的综合收益总额 | -161,328,489.35 | -1,579,828,009.28 | -587,424,221.94 | -362,645,905.04 |
| 归属于少数股东的综合收益总额 | -2,525,226.78 | -5,369,042.61 | -2,454,544.62 | -1,388,968.46 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |