中顺洁柔
(002511)
| 流通市值：109.70亿 | | | 总市值：111.53亿 |
| 流通股本：12.65亿 | | | 总股本：12.86亿 |
| 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 | 4,329,608,920 | 2,067,748,669.08 | 8,150,579,490.62 | 5,955,223,653.32 |
| 营业收入 | 4,329,608,920 | 2,067,748,669.08 | 8,150,579,490.62 | 5,955,223,653.32 |
| 二、营业总成本 | 4,158,821,354.36 | 1,993,007,376.43 | 8,120,217,924.43 | 5,940,743,093.76 |
| 营业成本 | 2,917,176,002.65 | 1,429,923,318.96 | 5,648,159,241.13 | 4,108,089,050.27 |
| 税金及附加 | 27,720,690.35 | 10,205,875.22 | 53,062,391.47 | 35,183,858.62 |
| 销售费用 | 920,392,543.01 | 421,715,812.62 | 1,760,285,719.23 | 1,277,244,162.2 |
| 管理费用 | 195,659,080.14 | 83,455,557.64 | 422,218,591.82 | 325,938,822.87 |
| 研发费用 | 77,907,125.09 | 36,209,051.35 | 219,521,258.04 | 180,171,089.34 |
| 财务费用 | 19,965,913.12 | 11,497,760.64 | 16,970,722.74 | 14,116,110.46 |
| 其中:利息费用 | 23,252,114.56 | 14,173,627.61 | 42,402,244.45 | 33,422,231.75 |
| 其中:利息收入 | 13,846,552.75 | 5,757,617.64 | 44,137,932.8 | 29,217,577.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,121,146.71 | 1,350,531.55 | 21,742,898.63 | 10,853,307.67 |
| 加:投资收益 | 186,754.92 | -2,849,506.35 | 5,048,100.07 | 4,816,267.56 |
| 资产处置收益 | -27,866.56 | 26,440.04 | 131,482.02 | -188,963.13 |
| 资产减值损失(新) | -1,581,856.68 | -1,859,037.32 | -20,531,933.51 | -13,803,921.57 |
| 信用减值损失(新) | 1,430,064 | 4,845,765.25 | 7,185,347.08 | 10,895,443.86 |
| 其他收益 | 19,117,668.71 | 12,274,350.13 | 53,578,743.11 | 43,987,175.22 |
| 四、营业利润 | 195,033,476.74 | 88,529,835.95 | 97,516,203.59 | 71,039,869.17 |
| 加:营业外收入 | 1,796,323.9 | 795,233.83 | 10,049,453.94 | 5,955,853.71 |
| 减:营业外支出 | 3,477,604.64 | 1,960,132.46 | 9,421,641.77 | 8,802,880.12 |
| 五、利润总额 | 193,352,196 | 87,364,937.32 | 98,144,015.76 | 68,192,842.76 |
| 减:所得税费用 | 42,089,418.09 | 19,981,617.23 | 22,087,761.63 | 15,780,091.05 |
| 六、净利润 | 151,262,777.91 | 67,383,320.09 | 76,056,254.13 | 52,412,751.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,262,777.91 | 67,383,320.09 | 76,056,254.13 | 52,412,751.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 150,154,324.59 | 66,764,936.43 | 77,181,582.84 | 53,582,265.37 |
| 少数股东损益 | 1,108,453.32 | 618,383.66 | -1,125,328.71 | -1,169,513.66 |
| 扣除非经常损益后的净利润 | 146,929,750.73 | 68,300,939.75 | 51,027,666.6 | 32,013,214.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.06 | 0.04 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.06 | 0.04 |
| 九、综合收益总额 | 151,262,777.91 | 67,383,320.09 | 76,056,254.13 | 52,412,751.71 |
| 归属于母公司股东的综合收益总额 | 150,154,324.59 | 66,764,936.43 | 77,181,582.84 | 53,582,265.37 |
| 归属于少数股东的综合收益总额 | 1,108,453.32 | 618,383.66 | -1,125,328.71 | -1,169,513.66 |
| 公告日期 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |