壶化股份
(003002)
| 流通市值：38.86亿 | | | 总市值：42.50亿 |
| 流通股本：1.83亿 | | | 总股本：2.00亿 |
| 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 | 777,993,832.36 | 486,823,022.77 | 177,923,141.56 | 1,313,870,495.11 |
| 营业收入 | 777,993,832.36 | 486,823,022.77 | 177,923,141.56 | 1,313,870,495.11 |
| 二、营业总成本 | 681,545,061.96 | 420,626,046.8 | 177,917,892.3 | 1,068,662,987.88 |
| 营业成本 | 464,488,153.41 | 281,611,361.68 | 110,780,902.29 | 783,419,052.22 |
| 税金及附加 | 9,712,345.91 | 7,449,571.02 | 3,736,636.3 | 11,360,528.56 |
| 销售费用 | 36,347,617.41 | 26,609,373.93 | 12,569,564.45 | 46,950,973.93 |
| 管理费用 | 132,565,191.11 | 80,714,077.01 | 40,522,732.76 | 164,725,223.63 |
| 研发费用 | 39,290,831.5 | 25,048,503.38 | 10,688,073.56 | 65,395,499.43 |
| 财务费用 | -859,077.38 | -806,840.22 | -380,017.06 | -3,188,289.89 |
| 其中:利息费用 | 388,303.56 | 432,437.26 | - | 751,401.85 |
| 其中:利息收入 | 1,474,074.83 | -1,317,526.04 | 665,342.93 | 4,574,570.09 |
| 加:公允价值变动收益 | 143,925 | 1,193,375 | 10,373,700 | 14,625 |
| 加:投资收益 | 18,268,946.98 | 684,671.28 | 432,596.21 | 16,091,499.77 |
| 资产处置收益 | 7,623,480.48 | 7,828,385.58 | 10,532.77 | -54,284.17 |
| 资产减值损失(新) | -1,126,493.94 | -1,126,493.94 | - | -1,499,709.94 |
| 信用减值损失(新) | -4,202,782.38 | -3,123,877.57 | -13,584.63 | -12,537,721.72 |
| 其他收益 | 9,376,465.69 | 7,403,417.02 | 3,277,117.37 | 6,706,696.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,532,312.23 | 79,056,453.34 | 14,085,610.98 | 253,928,612.21 |
| 加:营业外收入 | 647,461.9 | 437,138.05 | 171,259.55 | 1,327,564.3 |
| 减:营业外支出 | 3,258,262.09 | 3,111,989.16 | 2,144,063.04 | 2,680,536.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 123,921,512.04 | 76,381,602.23 | 12,112,807.49 | 252,575,640 |
| 减:所得税费用 | 17,581,004.01 | 12,008,513.14 | 12,901.99 | 36,905,239.04 |
| 六、净利润 | 106,340,508.03 | 64,373,089.09 | 12,099,905.5 | 215,670,400.96 |
| 持续经营净利润 | 106,340,508.03 | 64,373,089.09 | 12,099,905.5 | 215,670,400.96 |
| 归属于母公司股东的净利润 | 103,573,859.61 | 62,538,400.95 | 13,740,590.23 | 204,681,240.68 |
| 少数股东损益 | 2,766,648.42 | 1,834,688.14 | -1,640,684.73 | 10,989,160.28 |
| (一)基本每股收益 | 0.52 | 0.31 | 0.07 | 1.02 |
| (二)稀释每股收益 | 0.52 | 0.31 | 0.07 | 1.02 |
| 九、综合收益总额 | 106,340,508.03 | 64,373,089.09 | 12,099,905.5 | 215,670,400.96 |
| 归属于母公司股东的综合收益总额 | 103,573,859.61 | 62,538,400.95 | 13,740,590.23 | 204,681,240.68 |
| 归属于少数股东的综合收益总额 | 2,766,648.42 | 1,834,688.14 | -1,640,684.73 | 10,989,160.28 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |