棕榈股份
(002431)
| 流通市值：45.14亿 | | | 总市值：45.14亿 |
| 流通股本：18.13亿 | | | 总股本：18.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,624,707,239.58 | 747,671,014.86 | 3,064,524,094 | 2,372,152,276.59 |
| 营业收入 | 1,624,707,239.58 | 747,671,014.86 | 3,064,524,094 | 2,372,152,276.59 |
| 二、营业总成本 | 1,807,822,100.6 | 865,212,403.29 | 3,763,280,540.17 | 2,772,210,083.27 |
| 营业成本 | 1,468,770,186.86 | 706,346,880.21 | 3,008,324,694.07 | 2,173,532,394.89 |
| 税金及附加 | 2,671,640.5 | 1,109,748.16 | 10,549,234.13 | 6,870,693.21 |
| 销售费用 | 3,000,539.29 | 1,413,768.99 | 9,280,057.7 | 46,239,915.44 |
| 管理费用 | 51,950,878.44 | 26,840,865.49 | 176,512,434.17 | 100,073,355.99 |
| 研发费用 | 75,066,039.91 | 22,009,772.75 | 141,804,256.13 | 120,504,967.22 |
| 财务费用 | 206,362,815.6 | 107,491,367.69 | 416,809,863.97 | 324,988,756.52 |
| 其中:利息费用 | 184,438,971.83 | 93,238,544.26 | 393,887,744.32 | 297,056,212.97 |
| 其中:利息收入 | 12,389,224.5 | 4,093,414.16 | 34,697,663.66 | 22,654,866.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 46,656,592.01 | 9,645,362.66 | -130,009,279.65 | -43,205,320.65 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 资产处置收益 | -13,025.09 | -13,852.03 | 1,528,708.51 | -154,042.93 |
| 资产减值损失(新) | -5,745,423.66 | -10,710,016.07 | -180,525,991.09 | -18,575,392.22 |
| 信用减值损失(新) | -146,514,185.51 | -45,976,863.83 | -655,084,952.56 | -129,629,851.39 |
| 其他收益 | 570,758.21 | 566,458.73 | 73,241,438.04 | 1,372,943.88 |
| 四、营业利润 | -288,160,145.06 | -164,030,298.97 | -1,589,606,522.92 | -590,249,469.99 |
| 加:营业外收入 | 9,608,343.51 | 21,813.96 | 8,816,138.19 | 1,606,892.26 |
| 减:营业外支出 | 211,379.15 | 414,412.65 | 3,933,428.73 | 3,031,269.29 |
| 五、利润总额 | -278,763,180.7 | -164,422,897.66 | -1,584,723,813.46 | -591,673,847.02 |
| 减:所得税费用 | -3,064,832.78 | -136,278.69 | -221,345.02 | -2,570,615.04 |
| 六、净利润 | -275,698,347.92 | -164,286,618.97 | -1,584,502,468.44 | -589,103,231.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -275,698,347.92 | -164,286,618.97 | -1,584,502,468.44 | -589,103,231.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -273,351,983.14 | -161,761,392.19 | -1,578,841,417.48 | -586,648,687.36 |
| 少数股东损益 | -2,346,364.78 | -2,525,226.78 | -5,661,050.96 | -2,454,544.62 |
| 扣除非经常损益后的净利润 | -302,789,607.75 | -170,915,195.71 | -1,618,799,902.79 | -765,528,583.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.09 | -0.88 | -0.33 |
| (二)稀释每股收益 | -0.15 | -0.09 | -0.88 | -0.33 |
| 八、其他综合收益 | 1,558,409.28 | 432,902.84 | -694,583.45 | -775,534.58 |
| 归属于母公司股东的其他综合收益 | 1,558,409.28 | 432,902.84 | -986,591.8 | -775,534.58 |
| 九、综合收益总额 | -274,139,938.64 | -163,853,716.13 | -1,585,197,051.89 | -589,878,766.56 |
| 归属于母公司股东的综合收益总额 | -271,793,573.86 | -161,328,489.35 | -1,579,828,009.28 | -587,424,221.94 |
| 归属于少数股东的综合收益总额 | -2,346,364.78 | -2,525,226.78 | -5,369,042.61 | -2,454,544.62 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |