太阳纸业
(002078)
| 流通市值：399.37亿 | | | 总市值：401.86亿 |
| 流通股本：27.77亿 | | | 总股本：27.95亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,975,042,729.97 | 20,523,828,530.42 | 10,184,934,449.35 | 39,544,343,151.16 |
| 营业收入 | 30,975,042,729.97 | 20,523,828,530.42 | 10,184,934,449.35 | 39,544,343,151.16 |
| 二、营业总成本 | 28,054,667,107.42 | 18,426,189,199.66 | 9,095,020,920.58 | 36,280,462,423.81 |
| 营业成本 | 25,909,525,726.15 | 16,917,512,468.99 | 8,352,409,652.15 | 33,260,521,239.81 |
| 税金及附加 | 155,402,332.22 | 103,343,115.49 | 52,961,824.94 | 219,575,241.52 |
| 销售费用 | 132,399,270.49 | 87,344,126.55 | 43,527,353.31 | 154,338,289.22 |
| 管理费用 | 728,031,036.86 | 491,384,269.75 | 242,529,565.92 | 956,905,615.22 |
| 研发费用 | 615,290,135.11 | 433,957,283.15 | 218,461,369.81 | 929,040,228.08 |
| 财务费用 | 514,018,606.59 | 392,647,935.73 | 185,131,154.45 | 760,081,809.96 |
| 其中:利息费用 | 471,638,743.73 | 326,388,618.95 | 169,934,979.14 | 667,049,785.1 |
| 其中:利息收入 | 17,330,200.34 | 13,266,023.21 | 8,395,933.56 | 23,915,111.36 |
| 加:公允价值变动收益 | -2,612,615.44 | -6,806,803.59 | -4,175,833.02 | 18,178,676.31 |
| 加:投资收益 | 26,392,454.43 | 18,046,587.01 | 7,968,367.07 | 20,882,857.91 |
| 资产处置收益 | -184,122,878.86 | -83,792,143.07 | 157,097.02 | 371,565.65 |
| 资产减值损失(新) | -3,517,156.87 | -3,446,491.35 | - | -66,933,324.89 |
| 信用减值损失(新) | -24,357,756.4 | -36,888,953.24 | -9,690,661.73 | -9,982,686.82 |
| 其他收益 | 57,894,159.72 | 39,151,744.43 | 21,057,543.02 | 70,045,067.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,790,051,829.13 | 2,023,903,270.95 | 1,105,230,041.13 | 3,296,442,882.6 |
| 加:营业外收入 | 16,717,810.01 | 7,009,118.91 | 2,247,681.07 | 31,443,369.6 |
| 减:营业外支出 | 7,685,509.69 | 5,227,625.17 | 2,127,159.32 | 8,274,717.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,799,084,129.45 | 2,025,684,764.69 | 1,105,350,562.88 | 3,319,611,534.22 |
| 减:所得税费用 | 330,953,536.39 | 261,503,041.05 | 146,652,430.66 | 218,573,315.33 |
| 六、净利润 | 2,468,130,593.06 | 1,764,181,723.64 | 958,698,132.22 | 3,101,038,218.89 |
| 持续经营净利润 | 2,468,130,593.06 | 1,764,181,723.64 | 958,698,132.22 | 3,101,038,218.89 |
| 归属于母公司股东的净利润 | 2,458,768,787.62 | 1,758,011,384.15 | 956,100,372.56 | 3,085,686,128.37 |
| 少数股东损益 | 9,361,805.44 | 6,170,339.49 | 2,597,759.66 | 15,352,090.52 |
| (一)基本每股收益 | 0.88 | 0.63 | 0.34 | 1.1 |
| (二)稀释每股收益 | 0.88 | 0.63 | 0.34 | 1.1 |
| 八、其他综合收益 | -119,144,287.3 | 67,693,212.78 | 18,643,136.72 | 171,339,067.58 |
| 归属于母公司股东的其他综合收益 | -119,144,287.3 | 67,693,212.78 | 18,643,136.72 | 171,341,741.18 |
| 九、综合收益总额 | 2,348,986,305.76 | 1,831,874,936.42 | 977,341,268.94 | 3,272,377,286.47 |
| 归属于母公司股东的综合收益总额 | 2,339,624,500.32 | 1,825,704,596.93 | 974,743,509.28 | 3,257,027,869.55 |
| 归属于少数股东的综合收益总额 | 9,361,805.44 | 6,170,339.49 | 2,597,759.66 | 15,349,416.92 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |