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景兴纸业

(002067)

  

流通市值:86.18亿  总市值:95.31亿
流通股本:12.96亿   总股本:14.33亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,629,302,342.861,189,302,584.845,479,327,514.774,050,011,604.38
  营业收入2,629,302,342.861,189,302,584.845,479,327,514.774,050,011,604.38
二、营业总成本2,640,538,317.261,216,191,465.95,606,021,199.974,145,662,943.9
  营业成本2,388,602,173.031,096,853,358.215,094,677,654.543,780,907,437.89
  税金及附加32,140,754.5112,592,921.1160,977,723.7947,271,127.15
  销售费用18,916,898.078,860,045.3336,598,652.2125,854,874.85
  管理费用75,990,012.5939,668,825.01149,863,030.92108,616,572.04
  研发费用85,452,451.2841,663,517.86171,168,513.99126,191,550.54
  财务费用39,436,027.7816,552,798.3892,735,624.5256,821,381.43
  其中:利息费用37,306,415.8119,043,263.7784,426,001.363,059,570.72
  其中:利息收入2,953,170.721,751,501.4521,729,459.9619,312,668.85
三、其他经营收益
  加:公允价值变动收益-7,218,408.13-3,625,296.21,044,685.6
  加:投资收益16,836,807.98-4,270,682.6416,752,182.476,408,959.7
  资产处置收益-475,799.6-111,934.2622,405.0724,782.29
  资产减值损失(新)-10,982,398.3-9,301,976.09-6,482,923.91-7,899,200
  信用减值损失(新)556,411.46-417,520.49-123,036.36-587,597.43
  其他收益71,532,497.7219,023,865.97157,162,797.8123,131,284.93
四、营业利润59,013,136.73-21,967,128.5744,263,036.0726,471,575.57
  加:营业外收入480,052.38219,819.8827,300,033.6225,255,641.88
  减:营业外支出131,679.866,260.451,099,654.02698,403.09
五、利润总额59,361,509.25-21,753,569.1470,463,415.6751,028,814.36
  减:所得税费用2,037,540.74-113,686.66168,462.372,109,704.28
六、净利润57,323,968.51-21,639,882.4870,294,953.348,919,110.08
(一)按经营持续性分类
  持续经营净利润57,323,968.51-21,639,882.4870,294,953.348,919,110.08
(二)按所有权归属分类
  归属于母公司股东的净利润55,033,841.08-23,422,336.2971,264,419.0750,032,010.09
  少数股东损益2,290,127.431,782,453.81-969,465.77-1,112,900.01
  扣除非经常损益后的净利润-37,660,722.3-19,675,771.2411,791,761.57,632,906.22
七、每股收益
  (一)基本每股收益0.04-0.020.060.04
  (二)稀释每股收益0.04-0.020.060.04
八、其他综合收益2,385,754.672,532,897.851,657,811.894,696,369.16
  归属于母公司股东的其他综合收益2,385,754.672,532,897.851,657,811.894,696,369.16
九、综合收益总额59,709,723.18-19,106,984.6371,952,765.1953,615,479.24
  归属于母公司股东的综合收益总额57,419,595.75-20,889,438.4472,922,230.9654,728,379.25
  归属于少数股东的综合收益总额2,290,127.431,782,453.81-969,465.77-1,112,900.01
公告日期2025-08-272025-04-302025-04-292024-10-31
审计意见(境内)标准无保留意见
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