柘中股份
(002346)
| 流通市值：43.12亿 | | | 总市值：48.40亿 |
| 流通股本：3.93亿 | | | 总股本：4.42亿 |
| 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 | 722,498,481.55 | 428,192,737.08 | 163,530,312.89 | 1,122,937,947.79 |
| 营业收入 | 722,498,481.55 | 428,192,737.08 | 163,530,312.89 | 1,122,937,947.79 |
| 二、营业总成本 | 591,428,379.49 | 355,231,449.57 | 126,905,736.46 | 986,291,810.35 |
| 营业成本 | 552,831,529.18 | 326,067,479.84 | 120,906,351.13 | 903,417,362.55 |
| 税金及附加 | 7,523,749.92 | 3,519,714.16 | 1,946,730.04 | 7,948,130.83 |
| 销售费用 | 19,153,324.75 | 12,799,219.26 | 7,339,839.7 | 14,432,295.22 |
| 管理费用 | 56,866,605.28 | 40,032,542.97 | 22,647,839.28 | 33,545,286.31 |
| 研发费用 | 1,636,340.18 | - | - | 6,155,380.29 |
| 财务费用 | -46,583,169.82 | -27,187,506.66 | -25,935,023.69 | 20,793,355.15 |
| 其中:利息费用 | - | - | - | 11,293,770.89 |
| 其中:利息收入 | - | - | - | 1,843,936.78 |
| 加:公允价值变动收益 | -402,995,281.76 | -237,139,337.97 | -187,792,779.27 | 144,813,811.68 |
| 加:投资收益 | 54,000,381.18 | -35,259,745.05 | -32,541,283.55 | 83,194,675.9 |
| 资产处置收益 | -91,431.04 | 47,180.63 | 57,522.12 | 54,171.16 |
| 资产减值损失(新) | - | - | - | -952,058.52 |
| 信用减值损失(新) | 2,063,149.7 | 1,663,149.7 | - | -15,368,615.24 |
| 其他收益 | 4,323,130.66 | 3,082,526.12 | 977,648.05 | 5,087,567.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -211,629,949.2 | -194,644,939.06 | -182,674,316.22 | 353,475,690.08 |
| 加:营业外收入 | 900.95 | 900 | 200,000 | 143,851.19 |
| 减:营业外支出 | 10,184,054.99 | 325,302.05 | 1,696.88 | 3,032,520.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -221,813,103.24 | -194,969,341.11 | -182,476,013.1 | 350,587,020.94 |
| 减:所得税费用 | -74,171,695.07 | -43,509,196.39 | -38,399,876.61 | 53,350,762.11 |
| 六、净利润 | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 |
| 持续经营净利润 | - | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 |
| 归属于母公司股东的净利润 | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 |
| (一)基本每股收益 | -0.34 | -0.35 | -0.33 | 0.68 |
| (二)稀释每股收益 | -0.34 | -0.35 | -0.33 | 0.68 |
| 九、综合收益总额 | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 |
| 归属于母公司股东的综合收益总额 | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |