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景兴纸业

(002067)

  

流通市值:64.87亿  总市值:71.53亿
流通股本:13.38亿   总股本:14.75亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,429,974,397.886,011,715,777.684,197,423,585.292,629,302,342.86
  营业收入1,429,974,397.886,011,715,777.684,197,423,585.292,629,302,342.86
二、营业总成本1,446,087,890.646,142,769,489.454,289,820,243.242,640,538,317.26
  营业成本1,345,501,499.045,623,501,812.73,911,337,852.392,388,602,173.03
  税金及附加17,727,553.1277,946,436.1453,529,453.0632,140,754.51
  销售费用9,014,642.8141,255,807.0228,925,047.4318,916,898.07
  管理费用38,996,557.72158,056,838.27113,429,731.1275,990,012.59
  研发费用31,100,922.33172,765,845.49125,727,135.985,452,451.28
  财务费用3,746,715.6269,242,749.8356,871,023.3439,436,027.78
  其中:利息费用7,687,999.3361,821,178.255,503,176.2237,306,415.81
  其中:利息收入8,144,419.95,881,995.314,626,698.472,953,170.72
三、其他经营收益
  加:公允价值变动收益5,845,417.09-5,728,451.21-7,028,324.13-7,218,408.13
  加:投资收益2,365,596.878,174,619.2218,897,858.2916,836,807.98
  资产处置收益53,142.78-421,155.88-472,836.7-475,799.6
  资产减值损失(新)-2,744,506.12-1,399,922.62-7,469,220.54-10,982,398.3
  信用减值损失(新)-890,519.85-439,642.47495,877.34556,411.46
  其他收益34,797,614.82200,471,923.92133,220,891.5471,532,497.72
四、营业利润23,313,252.8369,603,659.1945,247,587.8559,013,136.73
  加:营业外收入316,724.693,760,060.931,017,147.89480,052.38
  减:营业外支出303,410.727,063,834.91261,711.04131,679.86
五、利润总额23,326,566.866,299,885.2146,003,024.759,361,509.25
  减:所得税费用1,259,598.066,845,172.842,345,671.512,037,540.74
六、净利润22,066,968.7459,454,712.3743,657,353.1957,323,968.51
(一)按经营持续性分类
  持续经营净利润22,066,968.7459,454,712.3743,657,353.1957,323,968.51
(二)按所有权归属分类
  归属于母公司股东的净利润21,210,555.7455,458,068.8440,861,487.3855,033,841.08
  少数股东损益856,4133,996,643.532,795,865.812,290,127.43
  扣除非经常损益后的净利润11,728,333.55-44,179,887.04-56,344,276.11-37,660,722.3
七、每股收益
  (一)基本每股收益0.010.040.030.04
  (二)稀释每股收益0.010.040.030.04
八、其他综合收益2,032,142.67555,151.832,075,422.942,385,754.67
  归属于母公司股东的其他综合收益2,032,142.67555,151.832,075,422.942,385,754.67
九、综合收益总额24,099,111.4160,009,864.245,732,776.1359,709,723.18
  归属于母公司股东的综合收益总额23,242,698.4156,013,220.6742,936,910.3257,419,595.75
  归属于少数股东的综合收益总额856,4133,996,643.532,795,865.812,290,127.43
公告日期2026-04-292026-04-252025-10-312025-08-27
审计意见(境内)标准无保留意见
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