青山纸业
(600103)
| 流通市值：86.72亿 | | | 总市值：87.84亿 |
| 流通股本：22.12亿 | | | 总股本：22.41亿 |
| 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 | 1,768,314,174.14 | 1,210,150,542.18 | 627,288,437.05 | 2,600,396,782.74 |
| 营业收入 | 1,768,314,174.14 | 1,210,150,542.18 | 627,288,437.05 | 2,600,396,782.74 |
| 二、营业总成本 | 1,701,238,785.45 | 1,150,414,799.28 | 590,701,743.87 | 2,500,665,675.07 |
| 营业成本 | 1,409,336,336.63 | 937,426,137.15 | 488,451,173.5 | 2,168,243,117.49 |
| 税金及附加 | 15,522,224.89 | 10,672,116.77 | 4,582,983.39 | 16,183,883.35 |
| 销售费用 | 47,960,849.02 | 38,868,057.62 | 16,821,232.64 | 61,965,470.34 |
| 管理费用 | 181,258,875.93 | 130,604,294.35 | 66,611,564.92 | 192,462,380.38 |
| 研发费用 | 36,619,158.61 | 25,786,144.03 | 10,617,463.11 | 50,349,858.07 |
| 财务费用 | 10,541,340.37 | 7,058,049.36 | 3,617,326.31 | 11,460,965.44 |
| 其中:利息费用 | 12,615,877.07 | 8,738,226.26 | 5,014,785.51 | 21,076,129.33 |
| 其中:利息收入 | 3,873,784.7 | 2,915,220.57 | 1,718,608.39 | 8,893,122.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,020,118.57 | 13,498,006.44 | 5,218,775.15 | 29,896,396.3 |
| 加:投资收益 | 11,552,084.26 | 9,297,445.18 | 6,618,650.54 | 18,537,176.54 |
| 资产处置收益 | 312,536.82 | 128,506.36 | 128,673.51 | 268,818.15 |
| 资产减值损失(新) | -6,390,522.93 | -5,813,344.21 | -3,805,445.65 | -19,027,119.78 |
| 信用减值损失(新) | -9,254,233.16 | -6,848,826.08 | -2,144,376.24 | -13,113,378.08 |
| 其他收益 | 6,634,104.87 | 4,384,953.61 | 1,443,170.02 | 11,555,978.9 |
| 四、营业利润 | 91,949,477.12 | 74,382,484.2 | 44,046,140.51 | 127,848,979.7 |
| 加:营业外收入 | 393,049.58 | 112,465.12 | 88,632.87 | 362,176.22 |
| 减:营业外支出 | 6,214,535.07 | 1,334,847.77 | -8,507.54 | 7,186,180.58 |
| 五、利润总额 | 86,127,991.63 | 73,160,101.55 | 44,143,280.92 | 121,024,975.34 |
| 减:所得税费用 | 7,608,373.29 | 7,820,618.9 | 8,745,436.01 | 27,456,446.45 |
| 六、净利润 | 78,519,618.34 | 65,339,482.65 | 35,397,844.91 | 93,568,528.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,519,618.34 | 65,339,482.65 | 35,397,844.91 | 93,568,528.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,989,056.48 | 56,078,994.23 | 30,686,917.75 | 84,751,597.66 |
| 少数股东损益 | 13,530,561.86 | 9,260,488.42 | 4,710,927.16 | 8,816,931.23 |
| 扣除非经常损益后的净利润 | 41,273,521.89 | 37,486,172.25 | 21,397,477.34 | 45,754,152.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.01 | 0.04 |
| 八、其他综合收益 | 1,398,276.89 | 1,504,510.09 | 310,200.49 | 1,289,231.31 |
| 归属于母公司股东的其他综合收益 | 819,877.44 | 882,167.11 | 181,885.57 | 755,938.74 |
| 九、综合收益总额 | 79,917,895.23 | 66,843,992.74 | 35,708,045.4 | 94,857,760.2 |
| 归属于母公司股东的综合收益总额 | 65,808,933.92 | 56,961,161.34 | 30,868,803.32 | 85,507,536.4 |
| 归属于少数股东的综合收益总额 | 14,108,961.31 | 9,882,831.4 | 4,839,242.08 | 9,350,223.8 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |