壶化股份
(003002)
| 流通市值：22.82亿 | | | 总市值：24.96亿 |
| 流通股本：1.83亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,923,141.56 | 1,313,870,495.11 | 959,024,269.86 | 585,114,757.1 |
| 营业收入 | 177,923,141.56 | 1,313,870,495.11 | 959,024,269.86 | 585,114,757.1 |
| 二、营业总成本 | 177,917,892.3 | 1,068,662,987.88 | 763,398,920.74 | 474,845,410.31 |
| 营业成本 | 110,780,902.29 | 783,419,052.22 | 551,774,980.21 | 335,362,623.84 |
| 税金及附加 | 3,736,636.3 | 11,360,528.56 | 7,723,935.36 | 4,491,806.61 |
| 销售费用 | 12,569,564.45 | 46,950,973.93 | 35,411,448.68 | 23,954,298.82 |
| 管理费用 | 40,522,732.76 | 164,725,223.63 | 120,503,763.38 | 81,091,125.58 |
| 研发费用 | 10,688,073.56 | 65,395,499.43 | 50,735,468.42 | 31,828,132.9 |
| 财务费用 | -380,017.06 | -3,188,289.89 | -2,750,675.31 | -1,882,577.44 |
| 其中:利息费用 | - | 751,401.85 | 211,761.45 | 149,166.58 |
| 其中:利息收入 | 665,342.93 | 4,574,570.09 | 3,363,118.79 | -2,363,958.32 |
| 加:公允价值变动收益 | 10,373,700 | 14,625 | - | - |
| 加:投资收益 | 432,596.21 | 16,091,499.77 | 1,161,554.72 | 500,090.44 |
| 资产处置收益 | 10,532.77 | -54,284.17 | -17,628.67 | -13,882.54 |
| 资产减值损失(新) | - | -1,499,709.94 | -649,911.22 | -506,586.5 |
| 信用减值损失(新) | -13,584.63 | -12,537,721.72 | -4,786,771.44 | -3,585,954.49 |
| 其他收益 | 3,277,117.37 | 6,706,696.04 | 3,791,072.14 | 1,373,968.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,085,610.98 | 253,928,612.21 | 195,123,664.65 | 108,036,982.17 |
| 加:营业外收入 | 171,259.55 | 1,327,564.3 | 532,144.64 | 397,765.56 |
| 减:营业外支出 | 2,144,063.04 | 2,680,536.51 | 890,664.75 | 636,018.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,112,807.49 | 252,575,640 | 194,765,144.54 | 107,798,729.41 |
| 减:所得税费用 | 12,901.99 | 36,905,239.04 | 28,848,828.85 | 13,849,303.85 |
| 六、净利润 | 12,099,905.5 | 215,670,400.96 | 165,916,315.69 | 93,949,425.56 |
| 持续经营净利润 | 12,099,905.5 | 215,670,400.96 | 165,916,315.69 | 93,949,425.56 |
| 归属于母公司股东的净利润 | 13,740,590.23 | 204,681,240.68 | 154,391,693.18 | 86,162,412.25 |
| 少数股东损益 | -1,640,684.73 | 10,989,160.28 | 11,524,622.51 | 7,787,013.31 |
| (一)基本每股收益 | 0.07 | 1.02 | 0.77 | 0.43 |
| (二)稀释每股收益 | 0.07 | 1.02 | 0.77 | 0.43 |
| 九、综合收益总额 | 12,099,905.5 | 215,670,400.96 | 165,916,315.69 | 93,949,425.56 |
| 归属于母公司股东的综合收益总额 | 13,740,590.23 | 204,681,240.68 | 154,391,693.18 | 86,162,412.25 |
| 归属于少数股东的综合收益总额 | -1,640,684.73 | 10,989,160.28 | 11,524,622.51 | 7,787,013.31 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |