棕榈股份
(002431)
| 流通市值：36.44亿 | | | 总市值：36.44亿 |
| 流通股本：18.13亿 | | | 总股本：18.13亿 |
| 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 | 2,372,152,276.59 | 1,580,965,292.1 | 940,003,740.74 | 4,051,153,704.4 |
| 营业收入 | 2,372,152,276.59 | 1,580,965,292.1 | 940,003,740.74 | 4,051,153,704.4 |
| 二、营业总成本 | 2,772,210,083.27 | 1,821,239,754.23 | 1,051,918,921.45 | 4,360,516,041.1 |
| 营业成本 | 2,173,532,394.89 | 1,447,172,493.41 | 879,726,560.34 | 3,642,825,279.9 |
| 税金及附加 | 6,870,693.21 | 3,172,143.58 | 1,073,123.73 | 13,396,204.46 |
| 销售费用 | 46,239,915.44 | 35,056,050.39 | 9,709,146.26 | 31,653,783.38 |
| 管理费用 | 100,073,355.99 | 71,196,161.64 | 26,509,255.76 | 181,686,323.07 |
| 研发费用 | 120,504,967.22 | 61,319,415.5 | 30,027,180.99 | 177,170,959.51 |
| 财务费用 | 324,988,756.52 | 203,323,489.71 | 104,873,654.37 | 313,783,490.78 |
| 其中:利息费用 | 297,056,212.97 | 202,901,144.77 | 103,074,480.22 | 387,082,615.98 |
| 其中:利息收入 | 22,654,866.28 | 18,876,634.12 | 7,150,485.01 | 152,455,441.73 |
| 加:公允价值变动收益 | - | 0 | - | -1,889,916.73 |
| 加:投资收益 | -43,205,320.65 | 97,968,256.28 | 36,468,286.33 | -31,969,645.47 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 资产处置收益 | -154,042.93 | -9,344.06 | - | 1,399,886.87 |
| 资产减值损失(新) | -18,575,392.22 | -9,506,132.63 | - | -387,548,028.73 |
| 信用减值损失(新) | -129,629,851.39 | -215,399,542.23 | -27,345,109.03 | -247,521,881.76 |
| 其他收益 | 1,372,943.88 | 736,301.38 | 674,786.43 | 2,333,802.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -590,249,469.99 | -366,484,923.39 | -102,117,216.98 | -974,558,120.11 |
| 加:营业外收入 | 1,606,892.26 | 1,084,282.51 | 23,257.95 | 20,017,119.72 |
| 减:营业外支出 | 3,031,269.29 | 1,747,006.69 | 1,519,464.26 | 3,214,553.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -591,673,847.02 | -367,147,647.57 | -103,613,423.29 | -957,755,553.45 |
| 减:所得税费用 | -2,570,615.04 | -2,590,820.67 | -186,390.4 | 623,112.5 |
| 六、净利润 | -589,103,231.98 | -364,556,826.9 | -103,427,032.89 | -958,378,665.95 |
| 持续经营净利润 | -589,103,231.98 | -364,556,826.9 | -103,427,032.89 | -958,378,665.95 |
| 归属于母公司股东的净利润 | -586,648,687.36 | -363,167,858.44 | -102,773,328.45 | -939,894,875.96 |
| 少数股东损益 | -2,454,544.62 | -1,388,968.46 | -653,704.44 | -18,483,789.99 |
| (一)基本每股收益 | -0.33 | -0.2 | -0.06 | -0.52 |
| (二)稀释每股收益 | -0.33 | -0.2 | -0.06 | -0.52 |
| 八、其他综合收益 | -775,534.58 | 521,953.4 | 30,018.35 | 1,772,862.87 |
| 归属于母公司股东的其他综合收益 | -775,534.58 | 521,953.4 | 30,018.35 | 1,772,862.87 |
| 九、综合收益总额 | -589,878,766.56 | -364,034,873.5 | -103,397,014.54 | -956,605,803.08 |
| 归属于母公司股东的综合收益总额 | -587,424,221.94 | -362,645,905.04 | -102,743,310.1 | -938,122,013.09 |
| 归属于少数股东的综合收益总额 | -2,454,544.62 | -1,388,968.46 | -653,704.44 | -18,483,789.99 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |