棕榈股份 (002431.SZ)

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利润表(棕榈股份)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见2,372,152,276.591,580,965,292.10940,003,740.74
 营业收入(元) 会员可见会员可见会员可见会员可见2,372,152,276.591,580,965,292.10940,003,740.74
二、营业总成本(元) 会员可见会员可见会员可见会员可见2,772,210,083.271,821,239,754.231,051,918,921.45
 营业成本(元) 会员可见会员可见会员可见会员可见2,173,532,394.891,447,172,493.41879,726,560.34
 研发费用(元) 会员可见会员可见会员可见会员可见120,504,967.2261,319,415.5030,027,180.99
 营业税金及附加(元) 会员可见会员可见会员可见会员可见6,870,693.213,172,143.581,073,123.73
 销售费用(元) 会员可见会员可见会员可见会员可见46,239,915.4435,056,050.399,709,146.26
 管理费用(元) 会员可见会员可见会员可见会员可见100,073,355.9971,196,161.6426,509,255.76
 财务费用(元) 会员可见会员可见会员可见会员可见324,988,756.52203,323,489.71104,873,654.37
  其中:利息费用(元) 会员可见会员可见会员可见会员可见297,056,212.97202,901,144.77103,074,480.22
三、其他经营收益
 加:投资收益(元) 会员可见会员可见会员可见会员可见-43,205,320.6597,968,256.2836,468,286.33
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-78,078,299.30-31,221,569.69-15,584,671.37
 资产处置收益(元) 会员可见会员可见会员可见会员可见-154,042.93-9,344.06-
 资产减值损失(元) 会员可见会员可见会员可见会员可见-18,575,392.22-9,506,132.63-
 信用减值损失(元) 会员可见会员可见会员可见会员可见-129,629,851.39-215,399,542.23-27,345,109.03
 其他收益(元) 会员可见会员可见会员可见会员可见1,372,943.88736,301.38674,786.43
四、营业利润(元) 会员可见会员可见会员可见会员可见-590,249,469.99-366,484,923.39-102,117,216.98
 加:营业外收入(元) 会员可见会员可见会员可见会员可见1,606,892.261,084,282.5123,257.95
 减:营业外支出(元) 会员可见会员可见会员可见会员可见3,031,269.291,747,006.691,519,464.26
五、利润总额(元) 会员可见会员可见会员可见会员可见-591,673,847.02-367,147,647.57-103,613,423.29
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-2,570,615.04-2,590,820.67-186,390.40
六、净利润(元) 会员可见会员可见会员可见会员可见-589,103,231.98-364,556,826.90-103,427,032.89
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-589,103,231.98-364,556,826.90-103,427,032.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-586,648,687.36-363,167,858.44-102,773,328.45
  少数股东损益(元) 会员可见会员可见会员可见会员可见-2,454,544.62-1,388,968.46-653,704.44
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-765,528,583.58-462,786,445.26-155,881,052.51
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.33-0.20-0.06
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.33-0.20-0.06
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-775,534.58521,953.4030,018.35
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-775,534.58521,953.4030,018.35
 归属于少数股东的其他综合收益(元) ---会员可见---
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-589,878,766.56-364,034,873.50-103,397,014.54
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-587,424,221.94-362,645,905.04-102,743,310.10
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-2,454,544.62-1,388,968.46-653,704.44
公告日期 2025-10-302025-08-232025-04-262025-04-262024-10-312024-08-242024-04-27
审计意见(境内) ---标准无保留意见---
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