宜宾纸业
(600793)
| 流通市值：26.43亿 | | | 总市值：26.43亿 |
| 流通股本：1.77亿 | | | 总股本：1.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 455,905,851.87 | 2,326,759,109.97 | 1,729,476,089.48 | 1,230,427,566.11 |
| 营业收入 | 455,905,851.87 | 2,326,759,109.97 | 1,729,476,089.48 | 1,230,427,566.11 |
| 二、营业总成本 | 433,648,606.15 | 2,099,936,502.23 | 1,555,570,952.32 | 1,092,872,629.91 |
| 营业成本 | 367,927,764.74 | 1,841,770,399.35 | 1,365,673,217.35 | 962,523,487.03 |
| 税金及附加 | 5,048,988.65 | 22,270,463.23 | 16,311,636.54 | 11,903,515.54 |
| 销售费用 | 4,374,218.01 | 20,589,672.74 | 16,307,617.53 | 10,887,395.53 |
| 管理费用 | 30,127,397.58 | 116,441,585.82 | 85,026,702.93 | 56,138,727.06 |
| 研发费用 | 12,261,312.96 | 49,843,287.5 | 36,618,979.73 | 27,685,321.47 |
| 财务费用 | 13,908,924.21 | 49,021,093.59 | 35,632,798.24 | 23,734,183.28 |
| 其中:利息费用 | 12,485,883.41 | 54,035,068.51 | 41,240,137.06 | 28,286,877.06 |
| 其中:利息收入 | 831,999.97 | 4,864,534.27 | 3,796,868.34 | 2,936,282.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 251,032.88 | 106,092.88 | -61,705.05 | 365,054.82 |
| 资产处置收益 | -34,532.74 | -1,049,778.32 | -118,460.32 | -92,251.02 |
| 资产减值损失(新) | -29,641,777.77 | -63,930,796.96 | -48,793,066.78 | -34,197,485.95 |
| 信用减值损失(新) | 40,837.9 | 95,452.29 | 284,253.83 | -1,197,558.9 |
| 其他收益 | 5,522,440.57 | 15,189,092.02 | 11,290,159.27 | 7,698,024.65 |
| 四、营业利润 | -1,604,753.44 | 177,232,669.65 | 136,506,318.11 | 110,130,719.8 |
| 加:营业外收入 | 231,492.77 | 2,623,452.46 | 2,617,450.15 | 2,348,876.48 |
| 减:营业外支出 | 27,227.58 | 3,857,360.44 | 521,692.7 | 361,234.66 |
| 五、利润总额 | -1,400,488.25 | 175,998,761.67 | 138,602,075.56 | 112,118,361.62 |
| 减:所得税费用 | 9,533,150.55 | 54,226,538.59 | 48,295,596.9 | 34,815,151.94 |
| 六、净利润 | -10,933,638.8 | 121,772,223.08 | 90,306,478.66 | 77,303,209.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,933,638.8 | 121,772,223.08 | 90,306,478.66 | 77,303,209.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,876,337.73 | 27,340,173.01 | 15,086,207.9 | 22,064,806.69 |
| 少数股东损益 | 14,942,698.93 | 94,432,050.07 | 75,220,270.76 | 55,238,402.99 |
| 扣除非经常损益后的净利润 | -30,026,003.15 | 15,106,571.26 | 2,813,510.59 | 13,096,559.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | 0.15 | 0.09 | 0.12 |
| (二)稀释每股收益 | -0.15 | 0.15 | 0.09 | 0.12 |
| 九、综合收益总额 | -10,933,638.8 | 121,772,223.08 | 90,306,478.66 | 77,303,209.68 |
| 归属于母公司股东的综合收益总额 | -25,876,337.73 | 27,340,173.01 | 15,086,207.9 | 22,064,806.69 |
| 归属于少数股东的综合收益总额 | 14,942,698.93 | 94,432,050.07 | 75,220,270.76 | 55,238,402.99 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |