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太阳纸业

(002078)

  

流通市值:394.55亿  总市值:398.78亿
流通股本:27.65亿   总股本:27.95亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入9,897,728,415.8440,726,522,046.2330,975,042,729.9720,523,828,530.42
营业收入9,897,728,415.8440,726,522,046.2330,975,042,729.9720,523,828,530.42
二、营业总成本8,893,402,059.9237,050,731,180.2428,054,667,107.4218,426,189,199.66
营业成本8,335,855,695.534,205,249,667.5225,909,525,726.1516,917,512,468.99
税金及附加55,295,968.83205,934,083.07155,402,332.22103,343,115.49
销售费用40,876,801.66176,533,391.88132,399,270.4987,344,126.55
管理费用232,501,942.52984,938,891.34728,031,036.86491,384,269.75
研发费用89,096,683.92762,029,793.96615,290,135.11433,957,283.15
财务费用139,774,967.49716,045,352.47514,018,606.59392,647,935.73
其中:利息费用132,859,426.29600,473,247.36471,638,743.73326,388,618.95
其中:利息收入5,748,768.3323,520,114.9717,330,200.3413,266,023.21
加:公允价值变动收益-4,647,667.75-1,449,394.04-2,612,615.44-6,806,803.59
加:投资收益6,469,031.834,348,886.0226,392,454.4318,046,587.01
资产处置收益1,710,326.88-170,627,116.42-184,122,878.86-83,792,143.07
资产减值损失(新)-44,369.27-9,081,060.42-3,517,156.87-3,446,491.35
信用减值损失(新)-6,506,403.33-11,367,110.93-24,357,756.4-36,888,953.24
其他收益18,378,265.7395,029,500.0957,894,159.7239,151,744.43
营业利润平衡项目0000
四、营业利润1,019,685,539.983,612,644,570.292,790,051,829.132,023,903,270.95
加:营业外收入2,190,195.9911,335,654.7716,717,810.017,009,118.91
减:营业外支出3,711,463.7542,046,374.017,685,509.695,227,625.17
利润总额平衡项目0000
五、利润总额1,018,164,272.223,581,933,851.052,799,084,129.452,025,684,764.69
减:所得税费用129,938,122.92471,171,773.36330,953,536.39261,503,041.05
六、净利润888,226,149.33,110,762,077.692,468,130,593.061,764,181,723.64
持续经营净利润888,226,149.33,110,762,077.692,468,130,593.061,764,181,723.64
归属于母公司股东的净利润886,069,341.183,101,256,409.222,458,768,787.621,758,011,384.15
少数股东损益2,156,808.129,505,668.479,361,805.446,170,339.49
(一)基本每股收益0.321.110.880.63
(二)稀释每股收益0.321.110.880.63
八、其他综合收益-16,203,717.02166,015,587.02-119,144,287.367,693,212.78
归属于母公司股东的其他综合收益-16,203,717.02166,015,587.02-119,144,287.367,693,212.78
九、综合收益总额872,022,432.283,276,777,664.712,348,986,305.761,831,874,936.42
归属于母公司股东的综合收益总额869,865,624.163,267,271,996.242,339,624,500.321,825,704,596.93
归属于少数股东的综合收益总额2,156,808.129,505,668.479,361,805.446,170,339.49
公告日期2025-04-302025-04-102024-10-292024-08-29
审计意见(境内)标准无保留意见
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