宜宾纸业
(600793)
| 流通市值：30.60亿 | | | 总市值：30.60亿 |
| 流通股本：1.77亿 | | | 总股本：1.77亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,022,804,330.26 | 455,905,851.87 | 2,326,759,109.97 | 1,729,476,089.48 |
| 营业收入 | 1,022,804,330.26 | 455,905,851.87 | 2,326,759,109.97 | 1,729,476,089.48 |
| 二、营业总成本 | 955,893,609.95 | 433,648,606.15 | 2,099,936,502.23 | 1,555,570,952.32 |
| 营业成本 | 822,875,781.13 | 367,927,764.74 | 1,841,770,399.35 | 1,365,673,217.35 |
| 税金及附加 | 9,518,226.68 | 5,048,988.65 | 22,270,463.23 | 16,311,636.54 |
| 销售费用 | 10,374,829.78 | 4,374,218.01 | 20,589,672.74 | 16,307,617.53 |
| 管理费用 | 60,557,057.15 | 30,127,397.58 | 116,441,585.82 | 85,026,702.93 |
| 研发费用 | 23,798,799.76 | 12,261,312.96 | 49,843,287.5 | 36,618,979.73 |
| 财务费用 | 28,768,915.45 | 13,908,924.21 | 49,021,093.59 | 35,632,798.24 |
| 其中:利息费用 | 25,524,893.04 | 12,485,883.41 | 54,035,068.51 | 41,240,137.06 |
| 其中:利息收入 | 1,184,036.08 | 831,999.97 | 4,864,534.27 | 3,796,868.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 679,892.93 | 251,032.88 | 106,092.88 | -61,705.05 |
| 资产处置收益 | 46,180.41 | -34,532.74 | -1,049,778.32 | -118,460.32 |
| 资产减值损失(新) | -62,558,006.45 | -29,641,777.77 | -63,930,796.96 | -48,793,066.78 |
| 信用减值损失(新) | -708,800.9 | 40,837.9 | 95,452.29 | 284,253.83 |
| 其他收益 | 9,208,268.04 | 5,522,440.57 | 15,189,092.02 | 11,290,159.27 |
| 四、营业利润 | 13,578,254.34 | -1,604,753.44 | 177,232,669.65 | 136,506,318.11 |
| 加:营业外收入 | 504,663.73 | 231,492.77 | 2,623,452.46 | 2,617,450.15 |
| 减:营业外支出 | 106,405.76 | 27,227.58 | 3,857,360.44 | 521,692.7 |
| 五、利润总额 | 13,976,512.31 | -1,400,488.25 | 175,998,761.67 | 138,602,075.56 |
| 减:所得税费用 | 19,713,234.85 | 9,533,150.55 | 54,226,538.59 | 48,295,596.9 |
| 六、净利润 | -5,736,722.54 | -10,933,638.8 | 121,772,223.08 | 90,306,478.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,736,722.54 | -10,933,638.8 | 121,772,223.08 | 90,306,478.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,632,643.57 | -25,876,337.73 | 27,340,173.01 | 15,086,207.9 |
| 少数股东损益 | 37,895,921.03 | 14,942,698.93 | 94,432,050.07 | 75,220,270.76 |
| 扣除非经常损益后的净利润 | -51,019,269.46 | -30,026,003.15 | 15,106,571.26 | 2,813,510.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.15 | 0.15 | 0.09 |
| (二)稀释每股收益 | -0.25 | -0.15 | 0.15 | 0.09 |
| 九、综合收益总额 | -5,736,722.54 | -10,933,638.8 | 121,772,223.08 | 90,306,478.66 |
| 归属于母公司股东的综合收益总额 | -43,632,643.57 | -25,876,337.73 | 27,340,173.01 | 15,086,207.9 |
| 归属于少数股东的综合收益总额 | 37,895,921.03 | 14,942,698.93 | 94,432,050.07 | 75,220,270.76 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |