岳阳林纸
(600963)
| 流通市值：76.81亿 | | | 总市值：76.81亿 |
| 流通股本：17.58亿 | | | 总股本：17.58亿 |
| 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 | 1,954,631,095.66 | 8,665,099,230.2 | 6,568,312,900.03 | 4,484,252,777.79 |
| 营业收入 | 1,954,631,095.66 | 8,665,099,230.2 | 6,568,312,900.03 | 4,484,252,777.79 |
| 二、营业总成本 | 1,981,605,768.63 | 8,648,760,387.83 | 6,528,800,970 | 4,406,974,901.19 |
| 营业成本 | 1,804,006,038.79 | 7,756,448,899.02 | 5,897,101,949.32 | 4,005,505,579.5 |
| 税金及附加 | 16,738,551.84 | 92,348,455.62 | 64,989,256.99 | 43,587,400.66 |
| 销售费用 | 23,759,371.09 | 107,476,878.86 | 76,515,819.25 | 54,380,593.47 |
| 管理费用 | 48,348,578.81 | 217,771,972.65 | 164,869,244.92 | 106,385,762.13 |
| 研发费用 | 48,114,958.97 | 311,827,076.71 | 198,286,747.32 | 122,741,287.15 |
| 财务费用 | 40,638,269.13 | 162,887,104.97 | 127,037,952.2 | 74,374,278.28 |
| 其中:利息费用 | 42,173,142.03 | 171,499,154.81 | 130,518,924.13 | 77,760,137.76 |
| 其中:利息收入 | 3,112,182.4 | 17,880,098.18 | 9,914,785.58 | 6,951,856.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,829,323.59 | -5,901,158.18 | -6,214,479.23 | -2,314,007.6 |
| 资产处置收益 | -188,005.43 | 1,137,548.35 | -6,274,886.94 | -5,649,639.89 |
| 资产减值损失(新) | 5,882,462.36 | -452,013,071.27 | -10,974,289.18 | -816,461.63 |
| 信用减值损失(新) | 1,009,378.09 | 13,465,793.86 | -1,502,596.69 | -1,621,213.03 |
| 其他收益 | 40,907,940.28 | 184,710,031.83 | 148,142,246.47 | 78,697,999.49 |
| 四、营业利润 | 17,807,778.74 | -242,262,013.04 | 162,687,924.46 | 145,574,553.94 |
| 加:营业外收入 | 484,812.68 | 6,259,943.52 | 4,273,532.47 | 3,363,616.17 |
| 减:营业外支出 | 2,817,248.91 | 13,891,409.74 | 762,884.1 | 151,817.7 |
| 五、利润总额 | 15,475,342.51 | -249,893,479.26 | 166,198,572.83 | 148,786,352.41 |
| 减:所得税费用 | 2,557,023.42 | -15,939,474.97 | 3,092,809.78 | 7,046,993.21 |
| 六、净利润 | 12,918,319.09 | -233,954,004.29 | 163,105,763.05 | 141,739,359.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,918,319.09 | -233,954,004.29 | 163,105,763.05 | 141,739,359.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,918,319.09 | -234,966,477.66 | 162,093,453.26 | 141,117,635.43 |
| 少数股东损益 | - | 1,012,473.37 | 1,012,309.79 | 621,723.77 |
| 扣除非经常损益后的净利润 | 12,070,656.38 | -281,364,909.32 | 137,703,416.14 | 124,465,736.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.13 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.01 | -0.13 | 0.09 | 0.08 |
| 九、综合收益总额 | 12,918,319.09 | -233,954,004.29 | 163,105,763.05 | 141,739,359.2 |
| 归属于母公司股东的综合收益总额 | 12,918,319.09 | -234,966,477.66 | 162,093,453.26 | 141,117,635.43 |
| 归属于少数股东的综合收益总额 | - | 1,012,473.37 | 1,012,309.79 | 621,723.77 |
| 公告日期 | 2026-04-25 | 2026-03-11 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |