*ST柳化
(600423)
| 流通市值：23.08亿 | | | 总市值：23.08亿 |
| 流通股本：7.99亿 | | | 总股本：7.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 76,680,535.13 | 32,641,894.79 | 137,409,292.53 | 106,661,150.97 |
| 营业收入 | 76,680,535.13 | 32,641,894.79 | 137,409,292.53 | 106,661,150.97 |
| 二、营业总成本 | 59,520,202.65 | 28,305,180.67 | 130,247,649.24 | 97,755,433.33 |
| 营业成本 | 57,263,871.72 | 28,432,177.98 | 129,338,768.12 | 97,483,259.26 |
| 税金及附加 | 405,158.71 | 85,519.91 | 502,084.53 | 360,763.18 |
| 销售费用 | 410,880.38 | 135,313.26 | 814,635.77 | 538,025.03 |
| 管理费用 | 6,916,792.57 | 2,619,165.62 | 12,166,473.2 | 8,872,648.65 |
| 研发费用 | 463,412.91 | - | 467,190.96 | 424,636.26 |
| 财务费用 | -5,939,913.64 | -2,966,996.1 | -13,041,503.34 | -9,923,899.05 |
| 其中:利息费用 | 79,231.63 | 79,231.63 | 189,843.25 | 189,843.25 |
| 其中:利息收入 | 6,058,669.87 | 3,048,302.33 | 13,244,476.13 | 10,120,832.86 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -55,830.8 | - | -37,322,535.42 | -606,553.51 |
| 信用减值损失(新) | -377,164.77 | - | 35,511.18 | -174,367.29 |
| 其他收益 | 17,147.55 | 13,500 | 293,254.46 | 243,921.08 |
| 四、营业利润 | 16,744,484.46 | 4,350,214.12 | -29,832,126.49 | 8,368,717.92 |
| 加:营业外收入 | - | - | 4,050.82 | 3,846.9 |
| 五、利润总额 | 16,744,484.46 | 4,350,214.12 | -29,828,075.67 | 8,372,564.82 |
| 减:所得税费用 | 2,560,916.27 | 633,353.33 | -4,115,582.32 | 1,366,866.11 |
| 六、净利润 | 14,183,568.19 | 3,716,860.79 | -25,712,493.35 | 7,005,698.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,183,568.19 | 3,716,860.79 | -25,712,493.35 | 7,005,698.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,183,568.19 | 3,716,860.79 | -25,712,493.35 | 7,005,698.71 |
| 扣除非经常损益后的净利润 | 14,172,093.19 | 3,705,385.79 | -25,961,869.92 | 6,795,095.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.03 | 0.01 |
| (二)稀释每股收益 | 0.02 | - | -0.03 | 0.01 |
| 九、综合收益总额 | 14,183,568.19 | - | -25,712,493.35 | 7,005,698.71 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |