ST花王
(603007)
| 流通市值：50.93亿 | | | 总市值：89.36亿 |
| 流通股本：5.00亿 | | | 总股本：8.77亿 |
| 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 | 69,641,052.86 | 38,578,095.58 | 29,898,283.53 | 159,264,303.06 |
| 营业收入 | 69,641,052.86 | 38,578,095.58 | 29,898,283.53 | 159,264,303.06 |
| 二、营业总成本 | 143,419,264.74 | 88,419,559.05 | 60,042,198.55 | 290,388,102.77 |
| 营业成本 | 70,631,043.94 | 43,294,766.3 | 37,573,080.92 | 121,510,955.98 |
| 税金及附加 | 442,038.47 | 313,788.65 | 221,075.01 | 1,912,000.42 |
| 销售费用 | 288,307.13 | 190,666.29 | 182,455.41 | 2,013,631.92 |
| 管理费用 | 48,449,685.2 | 29,109,040.75 | 13,414,129.87 | 110,418,315.52 |
| 财务费用 | 23,608,190 | 15,511,297.06 | 8,651,457.34 | 54,533,198.93 |
| 其中:利息费用 | 25,720,831.42 | 15,489,156.42 | 10,813,296.29 | 54,991,121.72 |
| 其中:利息收入 | -17,739.8 | 12,565.17 | -962.21 | 521,717.36 |
| 加:投资收益 | -1,039,953.53 | -104,815.61 | 378,371.01 | 78,249,735.49 |
| 资产处置收益 | -1,175,763.04 | -119,054.91 | - | 2,091.49 |
| 资产减值损失(新) | 1,959,976.36 | 1,956,382.89 | -40,373.01 | -33,627,857.89 |
| 信用减值损失(新) | -1,523,916.39 | -8,987,750.98 | 7,643,408.02 | -99,609,455.15 |
| 其他收益 | 149,307.43 | 82,736.94 | 37,462.12 | 594,536.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -75,408,561.05 | -57,013,965.14 | -22,125,046.88 | -185,514,748.86 |
| 加:营业外收入 | 94,604.89 | 78,531.7 | 62,546.31 | 5,131,828.96 |
| 减:营业外支出 | 13,589,611.11 | 7,137,196.93 | 1,444,158.77 | 22,201,088.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -88,903,567.27 | -64,072,630.37 | -23,506,659.34 | -202,584,008.25 |
| 减:所得税费用 | 2,597,230.69 | 1,884,504.56 | -662,999.89 | -7,326,273.77 |
| 六、净利润 | -91,500,797.96 | -65,957,134.93 | -22,843,659.45 | -195,257,734.48 |
| 持续经营净利润 | - | -65,957,134.93 | -22,843,659.45 | -195,257,734.48 |
| 归属于母公司股东的净利润 | -88,085,737.98 | -62,744,546.36 | -21,780,926.14 | -182,584,618.42 |
| 少数股东损益 | -3,415,059.98 | -3,212,588.57 | -1,062,733.31 | -12,673,116.06 |
| (一)基本每股收益 | -0.22 | -0.16 | -0.06 | -0.53 |
| (二)稀释每股收益 | -0.22 | -0.16 | -0.06 | -0.53 |
| 九、综合收益总额 | -91,500,797.96 | -65,957,134.93 | -22,843,659.45 | -195,257,734.48 |
| 归属于母公司股东的综合收益总额 | -88,085,737.98 | -62,744,546.36 | -21,780,926.14 | -182,584,618.42 |
| 归属于少数股东的综合收益总额 | -3,415,059.98 | -3,212,588.57 | -1,062,733.31 | -12,673,116.06 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |