中顺洁柔
(002511)
| 流通市值：92.16亿 | | | 总市值：94.20亿 |
| 流通股本：12.73亿 | | | 总股本：13.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,955,223,653.32 | 4,021,109,292.28 | 1,845,195,779.79 | 9,800,950,747.92 |
| 营业收入 | 5,955,223,653.32 | 4,021,109,292.28 | 1,845,195,779.79 | 9,800,950,747.92 |
| 二、营业总成本 | 5,940,743,093.76 | 3,965,182,025.71 | 1,766,705,886.39 | 9,484,798,828 |
| 营业成本 | 4,108,089,050.27 | 2,701,044,759.71 | 1,208,273,674.43 | 6,551,761,639.32 |
| 税金及附加 | 35,183,858.62 | 24,376,767.09 | 8,954,244.06 | 66,556,529.31 |
| 销售费用 | 1,277,244,162.2 | 865,682,719.35 | 377,734,289.94 | 2,206,242,640.53 |
| 管理费用 | 325,938,822.87 | 234,024,563.29 | 104,586,971.45 | 426,594,898.58 |
| 研发费用 | 180,171,089.34 | 139,486,453.49 | 65,068,196.98 | 267,570,227.37 |
| 财务费用 | 14,116,110.46 | 566,762.78 | 2,088,509.53 | -33,927,107.11 |
| 其中:利息费用 | 33,422,231.75 | 20,659,810.27 | 8,588,129.38 | 25,598,121.9 |
| 其中:利息收入 | 29,217,577.16 | 17,452,004.69 | 6,201,892.47 | 49,989,026.65 |
| 加:公允价值变动收益 | 10,853,307.67 | 14,123,001.82 | 4,585,475.08 | 3,814,440.75 |
| 加:投资收益 | 4,816,267.56 | 3,128,444.17 | 1,318,475.67 | 11,477,673.98 |
| 资产处置收益 | -188,963.13 | -140,130.2 | -216,518.05 | -862,903.35 |
| 资产减值损失(新) | -13,803,921.57 | -8,701,664.79 | -3,003,781.75 | -7,266,678.56 |
| 信用减值损失(新) | 10,895,443.86 | 4,397,000.93 | 6,314,765.01 | -11,670,943.49 |
| 其他收益 | 43,987,175.22 | 34,817,407.43 | 20,810,482.18 | 51,766,189.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,039,869.17 | 103,551,325.93 | 108,298,791.54 | 363,409,699.24 |
| 加:营业外收入 | 5,955,853.71 | 1,839,114.25 | 701,798.73 | 6,249,314.56 |
| 减:营业外支出 | 8,802,880.12 | 4,308,324.33 | 1,453,594.61 | 6,281,280.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,192,842.76 | 101,082,115.85 | 107,546,995.66 | 363,377,733.5 |
| 减:所得税费用 | 15,780,091.05 | 14,156,611.24 | 12,357,192.78 | 31,510,349.96 |
| 六、净利润 | 52,412,751.71 | 86,925,504.61 | 95,189,802.88 | 331,867,383.54 |
| 持续经营净利润 | 52,412,751.71 | 86,925,504.61 | 95,189,802.88 | 331,867,383.54 |
| 归属于母公司股东的净利润 | 53,582,265.37 | 87,582,558.19 | 95,450,061.57 | 332,744,393.35 |
| 少数股东损益 | -1,169,513.66 | -657,053.58 | -260,258.69 | -877,009.81 |
| (一)基本每股收益 | 0.04 | 0.07 | 0.07 | 0.26 |
| (二)稀释每股收益 | 0.04 | 0.07 | 0.07 | 0.26 |
| 九、综合收益总额 | 52,412,751.71 | 86,925,504.61 | 95,189,802.88 | 331,867,383.54 |
| 归属于母公司股东的综合收益总额 | 53,582,265.37 | 87,582,558.19 | 95,450,061.57 | 332,744,393.35 |
| 归属于少数股东的综合收益总额 | -1,169,513.66 | -657,053.58 | -260,258.69 | -877,009.81 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |