嘉美包装
(002969)
| 流通市值：34.67亿 | | | 总市值：34.87亿 |
| 流通股本：9.50亿 | | | 总股本：9.55亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,039,240,964.48 | 1,256,603,455.81 | 602,470,557.81 | 3,199,662,127.5 |
| 营业收入 | 2,039,240,964.48 | 1,256,603,455.81 | 602,470,557.81 | 3,199,662,127.5 |
| 二、营业总成本 | 1,995,645,074.37 | 1,239,544,372.92 | 598,808,581.88 | 2,946,472,526 |
| 营业成本 | 1,812,384,973.14 | 1,111,456,166.72 | 535,500,056.11 | 2,689,591,122.34 |
| 税金及附加 | 17,524,960.7 | 12,557,053.1 | 5,805,360.16 | 29,571,058.4 |
| 销售费用 | 18,503,098.75 | 11,893,412.39 | 6,473,325.14 | 23,652,969.5 |
| 管理费用 | 104,165,155.02 | 74,899,448.81 | 36,084,981.41 | 143,175,533.52 |
| 研发费用 | 5,904,675.87 | 4,112,152.14 | 2,383,872.13 | 9,058,359.2 |
| 财务费用 | 37,162,210.89 | 24,626,139.76 | 12,560,986.93 | 51,423,483.04 |
| 其中:利息费用 | 39,984,363.16 | 26,779,132.8 | 13,763,342.81 | 55,575,645.15 |
| 其中:利息收入 | 3,048,886.34 | 2,249,830.46 | 1,238,175.93 | 4,651,660.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 11,959,265.99 |
| 加:投资收益 | - | - | - | 1,656,981.13 |
| 资产处置收益 | -830,788.4 | 429,160.52 | -674,960.47 | -380,856.7 |
| 资产减值损失(新) | - | -2,247,947.08 | - | -4,510,581.15 |
| 信用减值损失(新) | 2,551,000.55 | 6,263,968.08 | 11,915,465.91 | -738,411.26 |
| 其他收益 | 9,804,392.29 | 8,127,803.07 | 1,600,201.15 | 8,092,492.12 |
| 四、营业利润 | 55,120,494.55 | 29,632,067.48 | 16,502,682.52 | 269,268,491.63 |
| 加:营业外收入 | 314,400.84 | 216,512.59 | 58,109.19 | 455,993.43 |
| 减:营业外支出 | 984,542.04 | 2,043,581.68 | 36,840.02 | 17,718,313.78 |
| 五、利润总额 | 54,450,353.35 | 27,804,998.39 | 16,523,951.69 | 252,006,171.28 |
| 减:所得税费用 | 15,290,139.13 | 8,063,434.65 | 3,951,009.66 | 68,732,826.84 |
| 六、净利润 | 39,160,214.22 | 19,741,563.74 | 12,572,942.03 | 183,273,344.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,160,214.22 | 19,741,563.74 | 12,572,942.03 | 183,273,344.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,160,214.22 | 19,741,563.74 | 12,572,942.03 | 183,273,344.44 |
| 扣除非经常损益后的净利润 | 35,244,285.42 | 16,257,294.52 | 12,641,635.01 | 183,381,860.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.01 | 0.19 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.01 | 0.19 |
| 九、综合收益总额 | 39,160,214.22 | 19,741,563.74 | 12,572,942.03 | 183,273,344.44 |
| 归属于母公司股东的综合收益总额 | 39,160,214.22 | 19,741,563.74 | 12,572,942.03 | 183,273,344.44 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |