青山纸业
(600103)
| 流通市值：51.10亿 | | | 总市值：52.05亿 |
| 流通股本：22.12亿 | | | 总股本：22.53亿 |
| 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 | 2,006,389,054.16 | 1,428,202,105.64 | 666,845,843.31 | 2,672,851,593.72 |
| 营业收入 | 2,006,389,054.16 | 1,428,202,105.64 | 666,845,843.31 | 2,672,851,593.72 |
| 二、营业总成本 | 1,932,682,604.46 | 1,381,700,710.46 | 650,326,646.33 | 2,575,944,349.64 |
| 营业成本 | 1,627,320,228.56 | 1,171,505,543.4 | 564,586,579.04 | 2,218,515,351.31 |
| 税金及附加 | 11,236,015.55 | 8,026,518.96 | 3,027,211.36 | 19,425,917.49 |
| 销售费用 | 55,481,499.53 | 48,067,768.21 | 18,282,468.29 | 70,957,630.2 |
| 管理费用 | 193,721,418.42 | 126,160,382.51 | 52,655,434.91 | 206,173,596.44 |
| 研发费用 | 34,136,882.41 | 23,264,175.61 | 9,695,320.63 | 56,218,817.66 |
| 财务费用 | 10,786,559.99 | 4,676,321.77 | 2,079,632.1 | 4,653,036.54 |
| 其中:利息费用 | 16,358,274.95 | 11,337,582.45 | 5,742,090.74 | 18,517,097.21 |
| 其中:利息收入 | 7,685,756.54 | 6,176,343.9 | 3,548,691.39 | 14,765,427.38 |
| 加:公允价值变动收益 | 23,440,830.21 | 19,785,285.35 | 10,421,705.5 | 29,627,458.03 |
| 加:投资收益 | 12,168,643.79 | 3,762,758.78 | 1,460,737.09 | 13,184,461.51 |
| 资产处置收益 | -6,793.04 | -6,793.04 | - | 57,396.09 |
| 资产减值损失(新) | -81,865.64 | 294,898.97 | 142,672.29 | -3,110,395.33 |
| 信用减值损失(新) | -1,171,966.79 | -2,497,734.24 | -2,106,805.1 | -9,023,606.6 |
| 其他收益 | 7,278,002.08 | 5,196,052.45 | 2,612,214.62 | 13,782,533.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,333,300.31 | 73,035,863.45 | 29,049,721.38 | 141,425,091.12 |
| 加:营业外收入 | 555,194.34 | 436,560.97 | 1,573,327.1 | 8,304,560.38 |
| 减:营业外支出 | 808,591.25 | 687,089.43 | 73,920.59 | 4,057,601.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 115,079,903.4 | 72,785,334.99 | 30,549,127.89 | 145,672,050.46 |
| 减:所得税费用 | 17,980,783.49 | 8,270,714.31 | 5,101,457.96 | 14,651,288.54 |
| 六、净利润 | 97,099,119.91 | 64,514,620.68 | 25,447,669.93 | 131,020,761.92 |
| 持续经营净利润 | 97,099,119.91 | 64,514,620.68 | 25,447,669.93 | 131,020,761.92 |
| 归属于母公司股东的净利润 | 86,736,018.64 | 55,122,373.18 | 21,667,479.93 | 121,902,491.47 |
| 少数股东损益 | 10,363,101.27 | 9,392,247.5 | 3,780,190 | 9,118,270.45 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.01 | 0.06 |
| 八、其他综合收益 | 2,520,362.48 | -477,733.93 | -1,061,270.43 | -641,306.44 |
| 归属于母公司股东的其他综合收益 | 1,477,810.55 | -280,118.54 | -622,274.24 | -376,029.02 |
| 九、综合收益总额 | 99,619,482.39 | 64,036,886.75 | 24,386,399.5 | 130,379,455.48 |
| 归属于母公司股东的综合收益总额 | 88,213,829.19 | 54,842,254.64 | 21,045,205.69 | 121,526,462.45 |
| 归属于少数股东的综合收益总额 | 11,405,653.2 | 9,194,632.11 | 3,341,193.81 | 8,852,993.03 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |