中策橡胶
(603049)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 10,640,817,411.37 | 39,254,809,858.23 | 29,293,309,200 | 18,518,199,633.41 |
| 营业收入 | 10,640,817,411.37 | 39,254,809,858.23 | - | 18,518,199,633.41 |
| 二、营业总成本 | 9,428,877,810.24 | 35,786,955,436.03 | - | 16,272,437,693.17 |
| 营业成本 | 8,359,779,923.66 | 31,606,555,077.85 | - | 14,384,081,303.4 |
| 税金及附加 | 55,634,510.11 | 184,724,312.6 | - | 105,890,462.05 |
| 销售费用 | 360,755,715.83 | 1,418,271,489.52 | - | 660,566,838.48 |
| 管理费用 | 261,394,781.72 | 946,099,765.58 | - | 466,133,545.96 |
| 研发费用 | 344,169,065.08 | 1,472,812,618.69 | - | 710,558,885.09 |
| 财务费用 | 47,143,813.84 | 158,492,171.79 | - | -54,793,341.81 |
| 其中:利息费用 | 84,318,970.99 | 347,906,529 | - | 171,327,345.32 |
| 其中:利息收入 | 13,762,135.4 | 72,225,314.48 | - | 31,857,392.64 |
| 加:公允价值变动收益 | -1,729,853.76 | - | - | - |
| 资产处置收益 | 4,274,105.44 | 396,935,152.08 | - | 389,899,405.39 |
| 资产减值损失(新) | -14,003,094.76 | -153,440,859.5 | - | -137,831,658.05 |
| 信用减值损失(新) | -11,021,143.06 | -58,994,793.13 | - | -23,587,757.48 |
| 其他收益 | 27,664,839.3 | 265,886,215.64 | - | 157,203,345.28 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 1,217,124,454.29 | 3,918,240,137.29 | 3,339,463,200 | 2,631,445,275.38 |
| 加:营业外收入 | 1,183,672.53 | 5,673,094.87 | - | 1,214,669.17 |
| 减:营业外支出 | 6,984,458.96 | 43,389,050.9 | - | 5,536,405.73 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 1,211,323,667.86 | 3,880,524,181.26 | 3,336,387,200 | 2,627,123,538.82 |
| 减:所得税费用 | 59,767,594.19 | 93,374,835.83 | - | 87,415,541.34 |
| 六、净利润 | 1,151,556,073.67 | 3,787,149,345.43 | - | 2,539,707,997.48 |
| 持续经营净利润 | 1,151,556,073.67 | 3,787,149,345.43 | - | 2,539,707,997.48 |
| 归属于母公司股东的净利润 | 1,151,554,533.38 | 3,787,170,437.31 | 3,214,252,500 | 2,539,714,829.77 |
| 少数股东损益 | 1,540.29 | -21,091.88 | - | -6,832.29 |
| (一)基本每股收益 | 1.46 | 4.81 | - | 3.23 |
| (二)稀释每股收益 | 1.46 | 4.81 | - | 3.23 |
| 八、其他综合收益 | 12,190,528.14 | 157,435,403.45 | - | -401,007,906.78 |
| 归属于母公司股东的其他综合收益 | 12,190,528.14 | 157,435,403.45 | - | -401,007,906.78 |
| 九、综合收益总额 | 1,163,746,601.81 | 3,944,584,748.88 | - | 2,138,700,090.7 |
| 归属于母公司股东的综合收益总额 | 1,163,745,061.52 | 3,944,605,840.76 | - | 2,138,706,922.99 |
| 归属于少数股东的综合收益总额 | 1,540.29 | -21,091.88 | - | -6,832.29 |
| 公告日期 | 2025-05-15 | 2025-02-17 | 2025-02-07 | 2024-12-09 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |