恒丰纸业
(600356)
| 流通市值：28.11亿 | | | 总市值：28.11亿 |
| 流通股本：2.99亿 | | | 总股本：2.99亿 |
| 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 | 2,038,897,070.32 | 1,353,286,955.21 | 674,235,983.11 | 2,773,511,423.67 |
| 营业收入 | 2,038,897,070.32 | 1,353,286,955.21 | 674,235,983.11 | 2,773,511,423.67 |
| 二、营业总成本 | 1,885,518,974.19 | 1,252,206,639.99 | 632,749,601.3 | 2,553,960,338.07 |
| 营业成本 | 1,685,327,528.49 | 1,121,311,814.51 | 568,543,261.89 | 2,279,337,547.04 |
| 税金及附加 | 15,138,935.23 | 9,260,234.09 | 4,947,439.37 | 21,067,753.92 |
| 销售费用 | 33,917,981.42 | 25,671,331.5 | 8,027,855.46 | 57,891,919.1 |
| 管理费用 | 73,872,510.81 | 49,092,129.94 | 24,609,215.56 | 101,089,744.4 |
| 研发费用 | 69,070,600.57 | 44,527,130.83 | 24,285,926.22 | 85,063,485.51 |
| 财务费用 | 8,191,417.67 | 2,343,999.12 | 2,335,902.8 | 9,509,888.1 |
| 其中:利息费用 | 7,253,123.04 | 4,538,561.63 | 3,182,129.13 | 9,840,609.41 |
| 其中:利息收入 | 805,217.95 | 553,090.15 | 272,409.96 | 986,783.78 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -13,801,629.16 | -13,751,822.48 | -13,751,822.48 | -50,638,392.84 |
| 信用减值损失(新) | 9,072,410.66 | 6,532,003.83 | 4,216,429.03 | -9,066,031.77 |
| 其他收益 | 19,056,036.35 | 11,040,771.33 | 4,291,759.25 | 23,730,667.85 |
| 四、营业利润 | 167,704,913.98 | 104,901,267.9 | 36,242,747.61 | 183,577,328.84 |
| 加:营业外收入 | 835,292.17 | 481,569.35 | 1,100,976.6 | 2,289,431.14 |
| 减:营业外支出 | 453,848.3 | 80,440.73 | 80,440.73 | 13,650,063.23 |
| 五、利润总额 | 168,086,357.85 | 105,302,396.52 | 37,263,283.48 | 172,216,696.75 |
| 减:所得税费用 | 15,969,707.11 | 8,955,770.39 | 8,890,081.17 | 40,071,151.15 |
| 六、净利润 | 152,116,650.74 | 96,346,626.13 | 28,373,202.31 | 132,145,545.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 96,346,626.13 | 28,373,202.31 | 132,145,545.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,281,820.5 | 94,936,742.56 | 28,029,546.64 | 115,819,658.61 |
| 少数股东损益 | 3,834,830.24 | 1,409,883.57 | 343,655.67 | 16,325,886.99 |
| 扣除非经常损益后的净利润 | 132,249,786.81 | 85,378,562.07 | 23,806,203.11 | 121,113,950.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.32 | 0.09 | 0.39 |
| (二)稀释每股收益 | 0.5 | 0.32 | 0.09 | 0.39 |
| 九、综合收益总额 | 152,116,650.74 | 96,346,626.13 | 28,373,202.31 | 132,145,545.6 |
| 归属于母公司股东的综合收益总额 | 148,281,820.5 | 94,936,742.56 | 28,029,546.64 | 115,819,658.61 |
| 归属于少数股东的综合收益总额 | 3,834,830.24 | 1,409,883.57 | 343,655.67 | 16,325,886.99 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |