柳化股份
(600423)
| 流通市值：25.88亿 | | | 总市值：25.88亿 |
| 流通股本：7.99亿 | | | 总股本：7.99亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,894,032.98 | 129,523,184.78 | 77,478,635.21 | 32,441,266.52 |
| 营业收入 | 164,894,032.98 | 129,523,184.78 | 77,478,635.21 | 32,441,266.52 |
| 二、营业总成本 | 130,049,380.38 | 98,734,907.27 | 61,949,487.73 | 29,904,067.48 |
| 营业成本 | 129,757,727.84 | 98,596,999.33 | 61,888,561.9 | 30,099,766.03 |
| 税金及附加 | 713,271.84 | 554,045.89 | 274,592.82 | 62,087.41 |
| 销售费用 | 821,775.56 | 666,323.92 | 450,312.01 | 175,448.12 |
| 管理费用 | 11,115,721.59 | 7,612,371.12 | 5,067,404.38 | 2,139,096.97 |
| 研发费用 | 1,286,543.3 | 1,754,977.14 | 1,445,160.06 | 879,950.55 |
| 财务费用 | -13,645,659.75 | -10,449,810.13 | -7,176,543.44 | -3,452,281.6 |
| 其中:利息费用 | 209,341.13 | 75,001.06 | 21,302.92 | 10,727.74 |
| 其中:利息收入 | 13,859,392.95 | 10,528,791.56 | 7,200,791.61 | 3,465,226.77 |
| 资产处置收益 | 17,085.28 | 17,085.28 | - | - |
| 资产减值损失(新) | -774,661.89 | - | - | - |
| 信用减值损失(新) | -381,055.76 | -308,814.35 | -308,814.35 | - |
| 其他收益 | 689,635.75 | 592,518.34 | 442,518.34 | 2,424.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,395,655.98 | 31,089,066.78 | 15,662,851.47 | 2,539,623.13 |
| 加:营业外收入 | 0.24 | 0.24 | 0.24 | 0.24 |
| 减:营业外支出 | 4,820,200 | 200 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,575,456.22 | 31,088,867.02 | 15,662,851.71 | 2,539,623.37 |
| 减:所得税费用 | -599,801.73 | 35,752.9 | 9,657.44 | 1,959.71 |
| 六、净利润 | 30,175,257.95 | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 |
| 持续经营净利润 | 30,175,257.95 | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 |
| 归属于母公司股东的净利润 | 30,175,257.95 | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 |
| (一)基本每股收益 | 0.04 | 0.04 | 0.02 | 0 |
| (二)稀释每股收益 | 0.04 | - | - | - |
| 九、综合收益总额 | 30,175,257.95 | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 |
| 公告日期 | 2025-03-21 | 2024-10-29 | 2024-07-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |