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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

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10,082,919,164.4739,191,560,256.7428,935,821,022.4219,113,139,841.7
  营业收入10,082,919,164.4739,191,560,256.7428,935,821,022.4219,113,139,841.7
二、营业总成本9,080,586,042.8135,450,269,133.5426,151,632,911.0617,103,183,702.79
  营业成本8,593,786,632.3233,083,418,191.3724,401,233,160.8315,960,285,914.9
  税金及附加52,476,758.96230,403,180.92169,290,297.06112,287,718.29
  销售费用43,827,527.21181,476,538.31131,600,863.9383,245,169.5
  管理费用224,060,561.56929,890,810.5693,754,609.21455,991,927.22
  研发费用78,229,293.83545,530,182.67401,430,179.76226,579,861.45
  财务费用88,205,268.93479,550,229.77354,323,800.27264,793,111.43
  其中:利息费用138,700,973.7507,359,313.75361,133,444.95251,707,651.05
  其中:利息收入3,072,560.819,517,482.4915,724,536.8510,612,884.33
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4,533,317.5327,754,215.8320,960,508.7814,964,009.3
  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)-4,074,810.0638,314,346.172,799,662.15-4,096,088.35
  其他收益32,108,597.7587,175,214.6569,480,019.7237,332,424.17
四、营业利润1,023,832,141.573,835,495,840.112,860,069,025.212,037,262,615.52
  加:营业外收入1,368,851.4614,083,019.278,450,749.83,313,013.76
  减:营业外支出570,527.4821,238,795.7210,974,856.155,106,117.32
五、利润总额1,024,630,465.553,828,340,063.662,857,544,918.862,035,469,511.96
  减:所得税费用114,560,395.32580,151,907.53351,470,093.38251,130,836.54
六、净利润910,070,070.233,248,188,156.132,506,074,825.481,784,338,675.42
(一)按经营持续性分类
  持续经营净利润910,070,070.233,248,188,156.132,506,074,825.481,784,338,675.42
(二)按所有权归属分类
  归属于母公司股东的净利润906,372,123.573,250,616,586.142,499,636,196.351,780,089,372.16
  少数股东损益3,697,946.66-2,428,430.016,438,629.134,249,303.26
  扣除非经常损益后的净利润886,224,289.613,191,699,049.082,470,941,958.81,763,559,945.23
七、每股收益
  (一)基本每股收益0.321.160.890.64
  (二)稀释每股收益0.321.160.890.64
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727,658,011.792,986,349,578.962,371,337,908.551,736,147,899.54
  归属于母公司股东的综合收益总额723,960,065.132,988,778,008.972,364,899,279.421,731,898,596.28
  归属于少数股东的综合收益总额3,697,946.66-2,428,430.016,438,629.134,249,303.26
公告日期2026-04-292026-04-112025-10-282025-08-28
审计意见(境内)标准无保留意见
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