中顺洁柔
(002511)
| 流通市值：106.51亿 | | | 总市值：108.31亿 |
| 流通股本：12.65亿 | | | 总股本：12.86亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,197,846,469.67 | 8,779,846,944.46 | 6,478,219,475.35 | 4,329,608,920 |
| 营业收入 | 2,197,846,469.67 | 8,779,846,944.46 | 6,478,219,475.35 | 4,329,608,920 |
| 二、营业总成本 | 2,059,312,127.82 | 8,361,238,061.21 | 6,207,840,180.99 | 4,158,821,354.36 |
| 营业成本 | 1,442,461,833.85 | 5,794,941,236.04 | 4,277,096,939 | 2,917,176,002.65 |
| 税金及附加 | 16,424,823.43 | 74,889,870.62 | 49,739,496.92 | 27,720,690.35 |
| 销售费用 | 469,657,419 | 1,883,172,770.47 | 1,429,929,223.38 | 920,392,543.01 |
| 管理费用 | 99,993,243.8 | 416,812,908.58 | 308,813,553.37 | 195,659,080.14 |
| 研发费用 | 26,310,488.06 | 158,576,721.24 | 118,578,243.12 | 77,907,125.09 |
| 财务费用 | 4,464,319.68 | 32,844,554.26 | 23,682,725.2 | 19,965,913.12 |
| 其中:利息费用 | 5,931,642.17 | 35,097,262.05 | 30,260,643.21 | 23,252,114.56 |
| 其中:利息收入 | 3,921,226.74 | 31,977,540.65 | 23,100,906.43 | 13,846,552.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 5,570,492.85 | 3,374,286.15 | 5,121,146.71 |
| 加:投资收益 | 443,790.23 | 4,418,715.07 | -740,202.77 | 186,754.92 |
| 资产处置收益 | 192,554.04 | -2,369,037.15 | -1,302,473.73 | -27,866.56 |
| 资产减值损失(新) | -296,935.2 | -14,873,716.36 | 3,912,724.08 | -1,581,856.68 |
| 信用减值损失(新) | 561,231.92 | -1,037,963.88 | -37,746.83 | 1,430,064 |
| 其他收益 | 3,971,947.43 | 22,427,208.37 | 22,627,778.51 | 19,117,668.71 |
| 四、营业利润 | 143,406,930.27 | 432,744,582.15 | 298,213,659.77 | 195,033,476.74 |
| 加:营业外收入 | 1,009,378.55 | 3,983,210.02 | 2,790,981.48 | 1,796,323.9 |
| 减:营业外支出 | 4,423,663.63 | 6,865,310.35 | 5,073,290.24 | 3,477,604.64 |
| 五、利润总额 | 139,992,645.19 | 429,862,481.82 | 295,931,351.01 | 193,352,196 |
| 减:所得税费用 | 36,268,884.89 | 113,567,780.37 | 64,308,284.15 | 42,089,418.09 |
| 六、净利润 | 103,723,760.3 | 316,294,701.45 | 231,623,066.86 | 151,262,777.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,723,760.3 | 316,294,701.45 | 231,623,066.86 | 151,262,777.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,659,662.71 | 318,606,854.67 | 230,182,859.4 | 150,154,324.59 |
| 少数股东损益 | 1,064,097.59 | -2,312,153.22 | 1,440,207.46 | 1,108,453.32 |
| 扣除非经常损益后的净利润 | 104,221,738.74 | 312,136,992.61 | 229,944,064.05 | 146,929,750.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.25 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.25 | 0.18 | 0.12 |
| 九、综合收益总额 | 103,723,760.3 | 316,294,701.45 | 231,623,066.86 | 151,262,777.91 |
| 归属于母公司股东的综合收益总额 | 102,659,662.71 | 318,606,854.67 | 230,182,859.4 | 150,154,324.59 |
| 归属于少数股东的综合收益总额 | 1,064,097.59 | -2,312,153.22 | 1,440,207.46 | 1,108,453.32 |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |