| 中顺洁柔 (002511) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.05 | 4.24 | 0.02 | 0.2714 | 2.8566 | 0.7288 | 30.3528 | 0.7253 | 4.4647 | 4.2815 | 718.3883 | 1.23 | 12.0612 | -29.2116 | -6.0438 | 2.3609 | 0.7079 | 0.2226 | 0.3787 | 1.5338 | 0.9775 | 40.062 | 59.443 | 0.6671 | -- | 40.557 | 0.0144 | 0.0032 | 0.4411 | 0.0079 | 0.8348 | ||
| 2024-12-31 | 0.05 | 4.24 | 0.02 | 0.2724 | 2.8028 | 0.8147 | 30.0513 | 0.8051 | 1.2422 | 1.1964 | 2495.6772 | 1.23 | -16.8389 | -77.0823 | -2.3268 | 6.6655 | 3.3345 | 0.8628 | 1.4949 | 1.4744 | 0.921 | 42.4931 | 58.0884 | 0.6607 | 179.1715 | 41.9116 | -0.0429 | -0.0374 | -4.5928 | -0.0893 | -9.3894 | ||
| 2024-09-30 | 0.05 | 4.24 | 0.02 | 0.3064 | 2.7996 | 0.5483 | 30.4262 | 0.5483 | 1.1838 | 1.1929 | 2657.0981 | 1.23 | -12.7217 | -68.1829 | 6.8961 | 5.0914 | 2.6125 | 0.623 | 1.0923 | 1.4467 | 0.9815 | 40.9436 | 56.7334 | 0.6696 | -- | 43.2666 | -0.0775 | -0.0483 | -8.8048 | -0.1116 | -11.8182 | ||
| 2024-06-30 | 0.05 | 4.24 | 0.02 | 0.3272 | 2.8257 | 0.8462 | 32.2221 | 0.8767 | 2.6422 | 2.5752 | 1281.817 | 1.23 | -14.172 | 3.5389 | 15.2376 | 3.0996 | 1.808 | 0.4055 | 0.7315 | 1.399 | 1.0319 | 39.8895 | 53.6702 | 0.623 | 193.2649 | 46.3298 | -0.0922 | -0.0361 | -4.2637 | -0.0779 | -8.1982 | ||
| 2024-03-31 | 0.05 | 4.24 | 0.02 | 0.8268 | 2.8158 | 0.9673 | 34.0326 | 0.9814 | 6.3202 | 5.8692 | 583.9009 | 1.23 | -10.451 | 6.7703 | 13.9836 | 1.4594 | 0.8502 | 0.1902 | 0.3334 | 1.4965 | 1.1198 | 50.4661 | 56.7841 | 0.6503 | -- | 43.2159 | -0.0784 | -0.0147 | -1.5196 | -0.034 | -3.5995 | ||
| 2023-12-31 | 0.05 | 4.24 | 0.02 | 0.8196 | 2.7475 | 3.4721 | 32.4727 | 3.7094 | 3.9424 | 3.7079 | 875.8469 | 1.23 | 14.3676 | -4.8196 | 14.6744 | 7.6877 | 4.0439 | 1.0955 | 1.8385 | 1.4941 | 1.1507 | 55.7092 | 57.3463 | 0.4017 | 198.2198 | 42.6537 | 0.1267 | 0.1299 | 3.7424 | 0.3046 | 32.0996 | ||
| 2023-09-30 | 0.05 | 4.24 | 0.02 | 0.8317 | 2.6469 | 1.8423 | 29.5362 | 1.907 | 2.6721 | 2.5409 | 1161.6539 | 1.23 | 11.6016 | -39.8694 | 14.8488 | 6.6147 | 2.7009 | 0.7899 | 1.2974 | 1.5319 | 1.0678 | 46.4758 | 59.6963 | 0 | -- | 40.3037 | 0.116 | 0.0885 | 4.806 | 0.2197 | 22.7429 | ||
| 2023-06-30 | 0.05 | 4.24 | 0.02 | 0.8086 | 2.5862 | 0.9418 | 27.7783 | 0.9734 | 1.8272 | 1.7572 | 1585.2415 | 1.23 | 7.2685 | -63.094 | 13.5066 | 4.15 | 2.127 | 0.5432 | 0.9005 | 1.4979 | 1.1495 | 48.2924 | 58.6147 | 0 | 182.7006 | 41.3853 | 0.1651 | 0.0868 | 9.2127 | 0.2097 | 21.714 | ||
| 2023-03-31 | 0.05 | 4.24 | 0.02 | 0.8045 | 2.647 | 1.0326 | 26.954 | 1.0508 | 5.4808 | 5.0399 | 528.3047 | 1.23 | 9.3509 | -33.1011 | 17.9598 | 2.1358 | 0.8298 | 0.2429 | 0.3939 | 1.5675 | 1.0411 | 60.8326 | 61.1751 | 0 | -- | 38.8249 | 0.0918 | 0.0219 | 2.1215 | 0.0564 | 5.8877 | ||
| 2022-12-31 | 0.05 | 4.24 | 0.02 | 0.7287 | 2.6224 | 4.1832 | 31.3129 | 4.3973 | 5.1311 | 4.6747 | 655.7458 | 1.23 | -6.3408 | -39.9923 | 10.7908 | 7.5772 | 3.4511 | 1.0808 | 1.6991 | 1.5622 | 0.9267 | 44.0412 | 62.155 | 0 | 170.9044 | 37.845 | 0.0457 | 0.047 | 1.1234 | 0.1242 | 13.0214 | ||
| 2022-09-30 | 0.05 | 4.24 | 0.02 | 0.7268 | 2.5956 | 3.5187 | 31.8592 | 3.579 | 5.5113 | 4.9939 | 621.6744 | 1.23 | -2.5643 | -43.4477 | 4.0656 | 6.043 | 2.5766 | 0.7987 | 1.2226 | 1.5906 | 0.9067 | 41.5859 | 65.4406 | 0 | -- | 34.5594 | 0.0768 | 0.0603 | 1.7144 | 0.1746 | 18.5126 | ||
| 2022-06-30 | 0.05 | 4.24 | 0.02 | 0.7221 | 2.5615 | 2.8966 | 32.2716 | 2.9588 | 6.5127 | 6.074 | 539.5932 | 1.23 | 2.8245 | -44.1275 | 10.0075 | 3.8062 | 2.2014 | 0.5681 | 0.8783 | 1.5562 | 1.1069 | 54.6083 | 64.1662 | 0 | 160.7066 | 35.8338 | 0.1602 | 0.0891 | 3.0752 | 0.2486 | 26.3313 | ||
| 中顺洁柔 (002511) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 206774.87 | 199300.74 | 42171.58 | 8345.56 | 1149.78 | 8852.98 | 8736.49 | 6738.33 | ||||
| 2024-12-31 | 815057.95 | 812021.79 | 176028.57 | 42221.86 | 1697.07 | 9751.62 | 9814.40 | 7605.63 | ||||
| 2024-09-30 | 595522.37 | 594074.31 | 127724.42 | 32593.88 | 1411.61 | 7103.99 | 6819.28 | 5241.28 | ||||
| 2024-06-30 | 402110.93 | 396518.20 | 86568.27 | 23402.46 | 56.68 | 10355.13 | 10108.21 | 8692.55 | ||||
| 2024-03-31 | 184519.58 | 176670.59 | 37773.43 | 10458.70 | 208.85 | 10829.88 | 10754.70 | 9518.98 | ||||
| 2023-12-31 | 980095.07 | 948479.88 | 220624.26 | 42659.49 | -3392.71 | 36340.97 | 36337.77 | 33186.74 | ||||
| 2023-09-30 | 682326.01 | 667744.83 | 138432.74 | 31806.64 | -1762.94 | 17337.26 | 17348.83 | 16473.14 | ||||
| 2023-06-30 | 468508.06 | 461335.37 | 93712.55 | 18877.47 | -1647.08 | 8232.56 | 8209.71 | 8395.44 | ||||
| 2023-03-31 | 206054.28 | 196996.88 | 34393.89 | 7211.99 | -306.74 | 10385.01 | 10512.84 | 8915.38 | ||||
| 2022-12-31 | 856969.44 | 817905.24 | 174882.27 | 37209.15 | -3201.64 | 40060.67 | 40921.70 | 34867.18 | ||||
| 2022-09-30 | 611394.52 | 583417.39 | 123011.68 | 28460.79 | 433.24 | 30532.25 | 31332.34 | 27395.58 | ||||
| 2022-06-30 | 436761.81 | 411605.06 | 87404.06 | 18017.64 | -146.71 | 26528.97 | 26121.52 | 22748.18 | ||||
| 中顺洁柔 (002511) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 142640.21 | 77175.09 | 4636.17 | -- | 378504.04 | 378504.04 | 924623.36 | 18950.26 | 18950.26 | 374999.11 | 548414.82 | 924623.36 |
| 2024-12-31 | 158086.42 | 97992.69 | 2674.58 | 1870.18 | 385053.53 | 385053.53 | 933582.64 | 19250.48 | 19250.48 | 391279.00 | 541357.04 | 933582.64 |
| 2024-09-30 | 159878.68 | 87366.22 | 4272.87 | -- | 390932.22 | 390932.22 | 955840.81 | 23073.77 | 23073.77 | 413559.37 | 541417.26 | 955840.81 |
| 2024-06-30 | 180333.36 | 112891.59 | 1889.73 | 1809.36 | 394798.52 | 394798.52 | 1027238.79 | 23835.42 | 23835.42 | 475917.19 | 550406.17 | 1027238.79 |
| 2024-03-31 | 202806.53 | 106299.78 | 2316.24 | -- | 382713.87 | 382713.87 | 984100.82 | 23421.66 | 23421.66 | 425288.36 | 557857.36 | 984100.82 |
| 2023-12-31 | 215549.16 | 146565.77 | 2902.60 | 2046.13 | 377722.51 | 377722.51 | 955823.06 | 20776.03 | 20776.03 | 407694.13 | 547227.80 | 955823.06 |
| 2023-09-30 | 161786.09 | 97892.00 | 1902.83 | -- | 360900.58 | 360900.58 | 894177.08 | 12278.52 | 12278.52 | 360386.49 | 532911.43 | 894177.08 |
| 2023-06-30 | 172015.84 | 117373.12 | 1525.01 | 1587.76 | 357859.48 | 357859.48 | 891409.15 | 12715.97 | 12715.97 | 368912.42 | 521727.47 | 891409.15 |
| 2023-03-31 | 195418.30 | 84539.67 | 1961.39 | -- | 359835.80 | 359835.80 | 863370.33 | 13963.08 | 13963.08 | 335202.40 | 527373.39 | 863370.33 |
| 2022-12-31 | 132478.75 | 108413.01 | 1529.14 | 1691.53 | 363602.22 | 363602.22 | 833510.77 | 14635.52 | 14635.52 | 315441.90 | 517806.04 | 833510.77 |
| 2022-09-30 | 105507.61 | 84565.13 | 4746.80 | -- | 375022.01 | 375022.01 | 778568.73 | 15358.55 | 15358.55 | 269068.72 | 509270.62 | 778568.73 |
| 2022-06-30 | 145078.98 | 111720.01 | 11518.06 | 2107.90 | 371906.84 | 371906.84 | 785336.52 | 15743.70 | 15743.70 | 281415.61 | 503651.97 | 785336.52 |
| 中顺洁柔 (002511) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 219825.26 | 216853.10 | 2972.16 | 65430.77 | 112467.37 | -47036.60 | 106813.76 | -- | 109422.97 | 78004.97 | 31418.00 | |
| 2024-12-31 | 874172.55 | 909103.74 | -34931.18 | 62371.87 | 105821.99 | -43450.12 | 231080.75 | -- | 232002.16 | 211854.37 | 20147.79 | |
| 2024-09-30 | 658817.05 | 704965.54 | -46148.49 | 57191.94 | 129206.34 | -72014.39 | 205971.14 | -- | 209990.43 | 142730.15 | 67260.28 | |
| 2024-06-30 | 441636.50 | 478699.27 | -37062.76 | 55879.43 | 147589.89 | -91710.47 | 189345.00 | -- | 190594.52 | 97375.50 | 93219.03 | |
| 2024-03-31 | 222313.94 | 236778.93 | -14464.99 | 35272.57 | 97135.56 | -61862.98 | 132747.00 | -- | 132827.00 | 70956.93 | 61870.07 | |
| 2023-12-31 | 990338.58 | 866139.59 | 124198.98 | 24682.18 | 106424.88 | -81742.70 | 192295.92 | -- | 207538.30 | 168991.74 | 38546.56 | |
| 2023-09-30 | 693256.31 | 614086.44 | 79169.86 | 10307.00 | 108471.80 | -98164.79 | 141168.26 | -- | 155431.64 | 111380.81 | 44050.83 | |
| 2023-06-30 | 466334.12 | 388989.49 | 77344.63 | 9653.07 | 110855.64 | -101202.57 | 127768.26 | -- | 142470.76 | 81135.48 | 61335.28 | |
| 2023-03-31 | 226386.23 | 207472.62 | 18913.61 | 2334.83 | 30362.33 | -28027.50 | 112768.26 | -- | 127774.82 | 55054.07 | 72720.75 | |
| 2022-12-31 | 879998.69 | 840829.39 | 39169.30 | 8457.38 | 55929.17 | -47471.79 | 99313.43 | -- | 101965.47 | 51609.68 | 50355.79 | |
| 2022-09-30 | 651670.70 | 604702.43 | 46968.27 | 8313.73 | 48433.17 | -40119.44 | 28050.00 | -- | 30170.42 | 28115.18 | 2055.24 | |
| 2022-06-30 | 445253.72 | 375298.75 | 69954.97 | 5032.43 | 29809.51 | -24777.07 | 28050.00 | -- | 28584.55 | 23262.68 | 5321.86 | |
| 中顺洁柔 (002511) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-28 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：6000万元至8000万元，与上年同期相比变动幅度：-81.97%至-75.96%。 |
| 上年同期每股收益(元) | 0.26 |
| 行业 | 造纸印刷 |
| 概念 | 密集调研,回购,造纸 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |