恒丰纸业
(600356)
| 流通市值：25.39亿 | | | 总市值：28.01亿 |
| 流通股本：2.99亿 | | | 总股本：3.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,119,579,781.52 | 1,386,082,971.4 | 688,619,271.05 | 2,822,466,355.4 |
| 营业收入 | 2,119,579,781.52 | 1,386,082,971.4 | 688,619,271.05 | 2,822,466,355.4 |
| 二、营业总成本 | 1,947,696,628.11 | 1,263,433,043.48 | 627,067,962.71 | 2,566,524,922.88 |
| 营业成本 | 1,723,257,809.97 | 1,111,747,183.09 | 554,183,613.7 | 2,272,697,888.11 |
| 税金及附加 | 21,700,108.26 | 11,796,340.53 | 6,304,734.78 | 23,161,487.58 |
| 销售费用 | 33,319,928.33 | 22,793,411.6 | 10,086,355.84 | 54,460,340.51 |
| 管理费用 | 79,834,257.65 | 53,238,616.82 | 26,090,438.33 | 114,748,167.68 |
| 研发费用 | 65,804,005.35 | 45,960,583.42 | 20,917,249.15 | 93,578,227.73 |
| 财务费用 | 23,780,518.55 | 17,896,908.02 | 9,485,570.91 | 7,878,811.27 |
| 其中:利息费用 | 9,191,503.1 | 7,396,186.77 | 2,955,009.37 | 9,483,876.92 |
| 其中:利息收入 | 2,147,764.93 | 1,140,626.11 | 362,029.31 | 1,154,116.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 271,971.46 | 165,058.94 | - | 146,218.19 |
| 资产处置收益 | 784.47 | - | -105,784.77 | 17,447,856.32 |
| 资产减值损失(新) | -12,582,769.44 | -4,067,298.99 | 7,920,672.56 | -70,477,297.45 |
| 信用减值损失(新) | 4,498,272.11 | 3,354,543.73 | -95,130.34 | 4,769,440.6 |
| 其他收益 | 10,510,949.55 | 6,560,768.51 | 3,660,101.07 | 25,985,983.71 |
| 四、营业利润 | 174,582,361.56 | 128,663,000.11 | 72,931,166.86 | 233,813,633.89 |
| 加:营业外收入 | 262,189.49 | 222,672.42 | 71,609.96 | 2,678,073.99 |
| 减:营业外支出 | 2,389,948.21 | 296,724.44 | 266,313.51 | 471,364.26 |
| 五、利润总额 | 172,454,602.84 | 128,588,948.09 | 72,736,463.31 | 236,020,343.62 |
| 减:所得税费用 | 19,859,640.39 | 14,816,122.86 | 11,118,837.62 | 23,906,500.72 |
| 六、净利润 | 152,594,962.45 | 113,772,825.23 | 61,617,625.69 | 212,113,842.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 113,772,825.23 | 61,617,625.69 | 212,113,842.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 150,525,102.44 | 111,980,130.65 | 56,900,117.75 | 197,723,106.35 |
| 少数股东损益 | 2,069,860.01 | 1,792,694.58 | 4,717,507.94 | 14,390,736.55 |
| 扣除非经常损益后的净利润 | 145,511,720.41 | 111,598,425.96 | 54,197,107.67 | 169,934,863.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.35 | 0.17 | 0.66 |
| (二)稀释每股收益 | 0.46 | 0.35 | 0.17 | 0.66 |
| 九、综合收益总额 | 152,594,962.45 | 113,772,825.23 | 61,617,625.69 | 212,113,842.9 |
| 归属于母公司股东的综合收益总额 | 150,525,102.44 | 111,980,130.65 | 56,900,117.75 | 197,723,106.35 |
| 归属于少数股东的综合收益总额 | 2,069,860.01 | 1,792,694.58 | 4,717,507.94 | 14,390,736.55 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |