柳化股份
(600423)
| 流通市值：28.43亿 | | | 总市值：28.43亿 |
| 流通股本：7.99亿 | | | 总股本：7.99亿 |
| 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 | 67,976,180.97 | 39,128,261.21 | 164,894,032.98 | 123,284,957.68 |
| 营业收入 | 67,976,180.97 | 39,128,261.21 | 164,894,032.98 | 123,284,957.68 |
| 二、营业总成本 | 63,133,605.41 | 36,576,260.52 | 130,049,380.38 | 92,496,680.17 |
| 营业成本 | 63,750,002.78 | 36,714,225.52 | 129,757,727.84 | 92,358,772.23 |
| 税金及附加 | 230,171.84 | 96,111.53 | 713,271.84 | 554,045.89 |
| 销售费用 | 367,852.19 | 158,092.82 | 821,775.56 | 666,323.92 |
| 管理费用 | 5,283,222.65 | 2,749,071.45 | 11,115,721.59 | 7,612,371.12 |
| 研发费用 | 201,321.42 | 88,657.73 | 1,286,543.3 | 1,754,977.14 |
| 财务费用 | -6,698,965.47 | -3,229,898.53 | -13,645,659.75 | -10,449,810.13 |
| 其中:利息费用 | 100,051.2 | 100,051.2 | 209,341.13 | 75,001.06 |
| 其中:利息收入 | 6,804,174.41 | 3,333,737.5 | 13,859,392.95 | 10,528,791.56 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | 17,085.28 | 17,085.28 |
| 资产减值损失(新) | -606,553.51 | - | -774,661.89 | - |
| 信用减值损失(新) | -174,367.29 | - | -381,055.76 | -308,814.35 |
| 其他收益 | 243,921.08 | 3,854.98 | 689,635.75 | 592,518.34 |
| 四、营业利润 | 4,305,575.84 | 2,555,855.67 | 34,395,655.98 | 31,089,066.78 |
| 加:营业外收入 | - | - | 0.24 | 0.24 |
| 减:营业外支出 | - | - | 4,820,200 | 200 |
| 五、利润总额 | 4,305,575.84 | 2,555,855.67 | 29,575,456.22 | 31,088,867.02 |
| 减:所得税费用 | 862,783.8 | 374,271.99 | -599,801.73 | 35,752.9 |
| 六、净利润 | 3,442,792.04 | 2,181,583.68 | 30,175,257.95 | 31,053,114.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,442,792.04 | 2,181,583.68 | 30,175,257.95 | 31,053,114.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,442,792.04 | 2,181,583.68 | 30,175,257.95 | 31,053,114.12 |
| 扣除非经常损益后的净利润 | 3,198,870.96 | 2,177,728.7 | 33,675,251.18 | 30,460,795.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0 | 0 | 0.04 | - |
| 九、综合收益总额 | 3,442,792.04 | 2,181,583.68 | 30,175,257.95 | 31,053,114.12 |
| 公告日期 | 2025-08-22 | 2025-04-26 | 2025-03-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |