青山纸业
(600103)
| 流通市值：109.51亿 | | | 总市值：110.92亿 |
| 流通股本：22.12亿 | | | 总股本：22.41亿 |
| 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 | 568,826,200.44 | 2,418,990,221.17 | 1,768,314,174.14 | 1,210,150,542.18 |
| 营业收入 | 568,826,200.44 | 2,418,990,221.17 | 1,768,314,174.14 | 1,210,150,542.18 |
| 二、营业总成本 | 554,125,557.76 | 2,326,936,030.28 | 1,701,238,785.45 | 1,150,414,799.28 |
| 营业成本 | 471,451,072.04 | 1,965,747,663.71 | 1,409,336,336.63 | 937,426,137.15 |
| 税金及附加 | 3,886,916.43 | 20,178,113.64 | 15,522,224.89 | 10,672,116.77 |
| 销售费用 | 13,780,855.58 | 61,834,671.81 | 47,960,849.02 | 38,868,057.62 |
| 管理费用 | 48,966,079.07 | 210,285,093.01 | 181,258,875.93 | 130,604,294.35 |
| 研发费用 | 12,009,295.37 | 54,469,826.41 | 36,619,158.61 | 25,786,144.03 |
| 财务费用 | 4,031,339.27 | 14,420,661.7 | 10,541,340.37 | 7,058,049.36 |
| 其中:利息费用 | 2,780,736.79 | 15,856,614.87 | 12,615,877.07 | 8,738,226.26 |
| 其中:利息收入 | 832,088.01 | 4,904,421.87 | 3,873,784.7 | 2,915,220.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,839,316.42 | 15,466,156.59 | 22,020,118.57 | 13,498,006.44 |
| 加:投资收益 | 32,028,221.57 | 28,892,523.26 | 11,552,084.26 | 9,297,445.18 |
| 资产处置收益 | -21.68 | 3,707,693.68 | 312,536.82 | 128,506.36 |
| 资产减值损失(新) | 1,327,853.43 | -51,686,571.27 | -6,390,522.93 | -5,813,344.21 |
| 信用减值损失(新) | -1,903,316.81 | -8,297,271.21 | -9,254,233.16 | -6,848,826.08 |
| 其他收益 | 1,810,021.94 | 11,733,659.42 | 6,634,104.87 | 4,384,953.61 |
| 四、营业利润 | 24,124,084.71 | 91,870,381.36 | 91,949,477.12 | 74,382,484.2 |
| 加:营业外收入 | 54,156.56 | 988,608.42 | 393,049.58 | 112,465.12 |
| 减:营业外支出 | 237,399.3 | 2,413,596.46 | 6,214,535.07 | 1,334,847.77 |
| 五、利润总额 | 23,940,841.97 | 90,445,393.32 | 86,127,991.63 | 73,160,101.55 |
| 减:所得税费用 | 2,730,953.2 | 17,116,587.26 | 7,608,373.29 | 7,820,618.9 |
| 六、净利润 | 21,209,888.77 | 73,328,806.06 | 78,519,618.34 | 65,339,482.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,209,888.77 | 73,328,806.06 | 78,519,618.34 | 65,339,482.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,162,881.57 | 54,684,226.42 | 64,989,056.48 | 56,078,994.23 |
| 少数股东损益 | 6,047,007.2 | 18,644,579.64 | 13,530,561.86 | 9,260,488.42 |
| 扣除非经常损益后的净利润 | 9,352,461.06 | 13,579,278.02 | 41,273,521.89 | 37,486,172.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益 | -238,367.95 | 2,122,151.91 | 1,398,276.89 | 1,504,510.09 |
| 归属于母公司股东的其他综合收益 | -139,766.67 | 1,244,320.41 | 819,877.44 | 882,167.11 |
| 九、综合收益总额 | 20,971,520.82 | 75,450,957.97 | 79,917,895.23 | 66,843,992.74 |
| 归属于母公司股东的综合收益总额 | 15,023,114.9 | 55,928,546.83 | 65,808,933.92 | 56,961,161.34 |
| 归属于少数股东的综合收益总额 | 5,948,405.92 | 19,522,411.14 | 14,108,961.31 | 9,882,831.4 |
| 公告日期 | 2026-04-30 | 2026-04-14 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |