合兴包装
(002228)
| 流通市值：44.99亿 | | | 总市值：45.14亿 |
| 流通股本：12.09亿 | | | 总股本：12.13亿 |
| 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 | 2,671,495,340.31 | 10,194,225,892.3 | 7,742,894,899.51 | 5,148,165,231.13 |
| 营业收入 | 2,671,495,340.31 | 10,194,225,892.3 | 7,742,894,899.51 | 5,148,165,231.13 |
| 二、营业总成本 | 2,611,785,488.39 | 10,015,493,580.15 | 7,536,761,804.88 | 5,015,603,934.63 |
| 营业成本 | 2,320,805,158.44 | 8,866,661,569.9 | 6,699,997,215.87 | 4,456,678,147.19 |
| 税金及附加 | 14,305,909.87 | 59,779,158.56 | 46,458,270.45 | 30,857,608.69 |
| 销售费用 | 100,650,443.13 | 371,388,687.48 | 268,276,617.65 | 171,839,632.21 |
| 管理费用 | 102,187,176.93 | 419,461,023.74 | 302,206,926.88 | 203,890,167.6 |
| 研发费用 | 65,843,786.09 | 256,673,155.16 | 191,116,128.36 | 127,687,349.88 |
| 财务费用 | 7,993,013.93 | 41,529,985.31 | 28,706,645.67 | 24,651,029.06 |
| 其中:利息费用 | 9,904,756.43 | 44,953,397.21 | 32,373,839.07 | 27,711,041.68 |
| 其中:利息收入 | 2,424,995.94 | 9,384,846.19 | 7,143,166.72 | 4,696,691.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 638,850 | 1,676,345.48 | 1,676,345.48 | 1,609,845.48 |
| 资产处置收益 | 125,104.48 | -3,011,119.4 | -5,015,363.16 | -1,282,425.92 |
| 资产减值损失(新) | - | -336,278.37 | -15,193.79 | -15,193.79 |
| 信用减值损失(新) | -454,325.91 | -58,756,849.28 | -40,811,388.47 | -28,055,281.7 |
| 其他收益 | 6,928,374.74 | 40,690,444.1 | 28,024,983.99 | 19,685,038.13 |
| 四、营业利润 | 66,947,855.23 | 158,994,854.68 | 189,992,478.68 | 124,503,278.7 |
| 加:营业外收入 | 1,906,289.16 | 18,802,429.99 | 9,180,109.62 | 6,850,701.16 |
| 减:营业外支出 | 9,674,175.9 | 33,647,392.69 | 14,240,484.35 | 8,176,466.79 |
| 五、利润总额 | 59,179,968.49 | 144,149,891.98 | 184,932,103.95 | 123,177,513.07 |
| 减:所得税费用 | 13,685,586.73 | 42,729,632.05 | 26,421,311.85 | 10,561,592.4 |
| 六、净利润 | 45,494,381.76 | 101,420,259.93 | 158,510,792.1 | 112,615,920.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,494,381.76 | 101,420,259.93 | 158,510,792.1 | 112,615,920.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,692,413.65 | 103,484,912.49 | 159,614,819.43 | 115,195,275.1 |
| 少数股东损益 | 4,801,968.11 | -2,064,652.56 | -1,104,027.33 | -2,579,354.43 |
| 扣除非经常损益后的净利润 | 44,842,547.45 | 99,499,416.37 | 158,800,065.17 | 112,277,551.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.09 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.09 | 0.14 | 0.1 |
| 八、其他综合收益 | -19,541,944.89 | 6,929,465.87 | 7,304,213.42 | 9,056,600.65 |
| 归属于母公司股东的其他综合收益 | -19,541,944.89 | 6,929,465.87 | 7,304,213.42 | 9,056,600.65 |
| 九、综合收益总额 | 25,952,436.87 | 108,349,725.8 | 165,815,005.52 | 121,672,521.32 |
| 归属于母公司股东的综合收益总额 | 21,150,468.76 | 110,414,378.36 | 166,919,032.85 | 124,251,875.75 |
| 归属于少数股东的综合收益总额 | 4,801,968.11 | -2,064,652.56 | -1,104,027.33 | -2,579,354.43 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |