太阳纸业
(002078)
| 流通市值:377.16亿 | | | 总市值:379.50亿 |
| 流通股本:27.77亿 | | | 总股本:27.95亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,082,919,164.47 | 39,191,560,256.74 | 28,935,821,022.42 | 19,113,139,841.7 |
| 营业收入 | 10,082,919,164.47 | 39,191,560,256.74 | 28,935,821,022.42 | 19,113,139,841.7 |
| 二、营业总成本 | 9,080,586,042.81 | 35,450,269,133.54 | 26,151,632,911.06 | 17,103,183,702.79 |
| 营业成本 | 8,593,786,632.32 | 33,083,418,191.37 | 24,401,233,160.83 | 15,960,285,914.9 |
| 税金及附加 | 52,476,758.96 | 230,403,180.92 | 169,290,297.06 | 112,287,718.29 |
| 销售费用 | 43,827,527.21 | 181,476,538.31 | 131,600,863.93 | 83,245,169.5 |
| 管理费用 | 224,060,561.56 | 929,890,810.5 | 693,754,609.21 | 455,991,927.22 |
| 研发费用 | 78,229,293.83 | 545,530,182.67 | 401,430,179.76 | 226,579,861.45 |
| 财务费用 | 88,205,268.93 | 479,550,229.77 | 354,323,800.27 | 264,793,111.43 |
| 其中:利息费用 | 138,700,973.7 | 507,359,313.75 | 361,133,444.95 | 251,707,651.05 |
| 其中:利息收入 | 3,072,560.8 | 19,517,482.49 | 15,724,536.85 | 10,612,884.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,761,269.45 | -356,472.34 | -707,308.14 | -2,625,422.75 |
| 加:投资收益 | 4,533,317.53 | 27,754,215.83 | 20,960,508.78 | 14,964,009.3 |
| 资产处置收益 | -3,368,268.63 | -41,021,679.51 | -2,197,976.62 | -228,044.11 |
| 资产减值损失(新) | -4,938,547.23 | -17,660,907.89 | -14,453,992.04 | -18,040,401.65 |
| 信用减值损失(新) | -4,074,810.06 | 38,314,346.17 | 2,799,662.15 | -4,096,088.35 |
| 其他收益 | 32,108,597.75 | 87,175,214.65 | 69,480,019.72 | 37,332,424.17 |
| 四、营业利润 | 1,023,832,141.57 | 3,835,495,840.11 | 2,860,069,025.21 | 2,037,262,615.52 |
| 加:营业外收入 | 1,368,851.46 | 14,083,019.27 | 8,450,749.8 | 3,313,013.76 |
| 减:营业外支出 | 570,527.48 | 21,238,795.72 | 10,974,856.15 | 5,106,117.32 |
| 五、利润总额 | 1,024,630,465.55 | 3,828,340,063.66 | 2,857,544,918.86 | 2,035,469,511.96 |
| 减:所得税费用 | 114,560,395.32 | 580,151,907.53 | 351,470,093.38 | 251,130,836.54 |
| 六、净利润 | 910,070,070.23 | 3,248,188,156.13 | 2,506,074,825.48 | 1,784,338,675.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 910,070,070.23 | 3,248,188,156.13 | 2,506,074,825.48 | 1,784,338,675.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 906,372,123.57 | 3,250,616,586.14 | 2,499,636,196.35 | 1,780,089,372.16 |
| 少数股东损益 | 3,697,946.66 | -2,428,430.01 | 6,438,629.13 | 4,249,303.26 |
| 扣除非经常损益后的净利润 | 886,224,289.61 | 3,191,699,049.08 | 2,470,941,958.8 | 1,763,559,945.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 1.16 | 0.89 | 0.64 |
| (二)稀释每股收益 | 0.32 | 1.16 | 0.89 | 0.64 |
| 八、其他综合收益 | -182,412,058.44 | -261,838,577.17 | -134,736,916.93 | -48,190,775.88 |
| 归属于母公司股东的其他综合收益 | -182,412,058.44 | -261,838,577.17 | -134,736,916.93 | -48,190,775.88 |
| 九、综合收益总额 | 727,658,011.79 | 2,986,349,578.96 | 2,371,337,908.55 | 1,736,147,899.54 |
| 归属于母公司股东的综合收益总额 | 723,960,065.13 | 2,988,778,008.97 | 2,364,899,279.42 | 1,731,898,596.28 |
| 归属于少数股东的综合收益总额 | 3,697,946.66 | -2,428,430.01 | 6,438,629.13 | 4,249,303.26 |
| 公告日期 | 2026-04-29 | 2026-04-11 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |