恒丰纸业
(600356)
| 流通市值：25.54亿 | | | 总市值：25.54亿 |
| 流通股本：2.99亿 | | | 总股本：2.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 674,235,983.11 | 2,773,511,423.67 | 1,918,275,441.31 | 1,199,960,917.58 |
| 营业收入 | 674,235,983.11 | 2,773,511,423.67 | 1,918,275,441.31 | 1,199,960,917.58 |
| 二、营业总成本 | 632,749,601.3 | 2,553,960,338.07 | 1,795,677,982.93 | 1,143,096,146.95 |
| 营业成本 | 568,543,261.89 | 2,279,337,547.04 | 1,606,261,086.28 | 1,013,111,026.35 |
| 税金及附加 | 4,947,439.37 | 21,067,753.92 | 16,710,642.81 | 11,001,757.88 |
| 销售费用 | 8,027,855.46 | 57,891,919.1 | 30,645,575.99 | 20,771,639.1 |
| 管理费用 | 24,609,215.56 | 101,089,744.4 | 69,955,045.87 | 47,359,478.26 |
| 研发费用 | 24,285,926.22 | 85,063,485.51 | 60,715,510.26 | 42,629,533.66 |
| 财务费用 | 2,335,902.8 | 9,509,888.1 | 11,390,121.72 | 8,222,711.7 |
| 其中:利息费用 | 3,182,129.13 | 9,840,609.41 | 11,131,502.56 | 9,000,000 |
| 其中:利息收入 | 272,409.96 | 986,783.78 | 726,281.22 | 501,402.86 |
| 资产减值损失(新) | -13,751,822.48 | -50,638,392.84 | -3,720,865.03 | -4,787,742.16 |
| 信用减值损失(新) | 4,216,429.03 | -9,066,031.77 | -6,050,643.23 | -1,861,161.79 |
| 其他收益 | 4,291,759.25 | 23,730,667.85 | 20,036,758.89 | 15,233,705.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,242,747.61 | 183,577,328.84 | 132,862,709.01 | 65,449,572.26 |
| 加:营业外收入 | 1,100,976.6 | 2,289,431.14 | 1,772,007.42 | 1,360,689.35 |
| 减:营业外支出 | 80,440.73 | 13,650,063.23 | 3,663,580.48 | 2,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,263,283.48 | 172,216,696.75 | 130,971,135.95 | 66,808,261.61 |
| 减:所得税费用 | 8,890,081.17 | 40,071,151.15 | 13,126,781.87 | 5,543,390.5 |
| 六、净利润 | 28,373,202.31 | 132,145,545.6 | 117,844,354.08 | 61,264,871.11 |
| 持续经营净利润 | 28,373,202.31 | 132,145,545.6 | 117,844,354.08 | 61,264,871.11 |
| 归属于母公司股东的净利润 | 28,029,546.64 | 115,819,658.61 | 110,035,507.22 | 56,156,614.38 |
| 少数股东损益 | 343,655.67 | 16,325,886.99 | 7,808,846.86 | 5,108,256.73 |
| (一)基本每股收益 | 0.09 | 0.39 | 0.37 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.39 | 0.37 | 0.19 |
| 九、综合收益总额 | 28,373,202.31 | 132,145,545.6 | 117,844,354.08 | 61,264,871.11 |
| 归属于母公司股东的综合收益总额 | 28,029,546.64 | 115,819,658.61 | 110,035,507.22 | 56,156,614.38 |
| 归属于少数股东的综合收益总额 | 343,655.67 | 16,325,886.99 | 7,808,846.86 | 5,108,256.73 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |