中顺洁柔
(002511)
| 流通市值：110.71亿 | | | 总市值：114.10亿 |
| 流通股本：12.96亿 | | | 总股本：13.36亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,845,195,779.79 | 9,800,950,747.92 | 6,823,260,119.24 | 4,685,080,565.59 |
| 营业收入 | 1,845,195,779.79 | 9,800,950,747.92 | 6,823,260,119.24 | 4,685,080,565.59 |
| 二、营业总成本 | 1,766,705,886.39 | 9,484,798,828 | 6,677,448,308.64 | 4,613,353,728.19 |
| 营业成本 | 1,208,273,674.43 | 6,551,761,639.32 | 4,763,315,408.28 | 3,352,956,520.74 |
| 税金及附加 | 8,954,244.06 | 66,556,529.31 | 44,611,470.24 | 30,686,345.75 |
| 销售费用 | 377,734,289.94 | 2,206,242,640.53 | 1,384,327,391.91 | 937,125,533.37 |
| 管理费用 | 104,586,971.45 | 426,594,898.58 | 318,066,421.22 | 188,774,711.51 |
| 研发费用 | 65,068,196.98 | 267,570,227.37 | 184,757,002.29 | 120,281,401.12 |
| 财务费用 | 2,088,509.53 | -33,927,107.11 | -17,629,385.3 | -16,470,784.3 |
| 其中:利息费用 | 8,588,129.38 | 25,598,121.9 | 19,013,291.75 | 14,597,955.07 |
| 其中:利息收入 | 6,201,892.47 | 49,989,026.65 | 27,680,922.66 | 16,545,337.34 |
| 加:公允价值变动收益 | 4,585,475.08 | 3,814,440.75 | - | - |
| 加:投资收益 | 1,318,475.67 | 11,477,673.98 | 8,001,551.12 | 1,958,155.36 |
| 资产处置收益 | -216,518.05 | -862,903.35 | -856,881.82 | -919,217.75 |
| 资产减值损失(新) | -3,003,781.75 | -7,266,678.56 | -2,245,967.54 | -1,417,159.06 |
| 信用减值损失(新) | 6,314,765.01 | -11,670,943.49 | 397,123.63 | -1,764,899.61 |
| 其他收益 | 20,810,482.18 | 51,766,189.99 | 22,264,988.94 | 12,741,933.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,298,791.54 | 363,409,699.24 | 173,372,624.93 | 82,325,649.73 |
| 加:营业外收入 | 701,798.73 | 6,249,314.56 | 4,957,824.32 | 3,592,734.66 |
| 减:营业外支出 | 1,453,594.61 | 6,281,280.3 | 4,842,174.39 | 3,821,260.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,546,995.66 | 363,377,733.5 | 173,488,274.86 | 82,097,124.17 |
| 减:所得税费用 | 12,357,192.78 | 31,510,349.96 | 8,756,863 | -1,857,299.09 |
| 六、净利润 | 95,189,802.88 | 331,867,383.54 | 164,731,411.86 | 83,954,423.26 |
| 持续经营净利润 | 95,189,802.88 | 331,867,383.54 | 164,731,411.86 | 83,954,423.26 |
| 归属于母公司股东的净利润 | 95,450,061.57 | 332,744,393.35 | 165,428,059.09 | 84,490,174.46 |
| 少数股东损益 | -260,258.69 | -877,009.81 | -696,647.23 | -535,751.2 |
| (一)基本每股收益 | 0.07 | 0.26 | 0.13 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.26 | 0.13 | 0.06 |
| 九、综合收益总额 | 95,189,802.88 | 331,867,383.54 | 164,731,411.86 | 83,954,423.26 |
| 归属于母公司股东的综合收益总额 | 95,450,061.57 | 332,744,393.35 | 165,428,059.09 | 84,490,174.46 |
| 归属于少数股东的综合收益总额 | -260,258.69 | -877,009.81 | -696,647.23 | -535,751.2 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |