博汇纸业
(600966)
| 流通市值：77.54亿 | | | 总市值：77.54亿 |
| 流通股本：13.37亿 | | | 总股本：13.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,967,073,588.89 | 9,262,031,310.63 | 4,398,343,825.09 | 18,693,063,058.22 |
| 营业收入 | 13,967,073,588.89 | 9,262,031,310.63 | 4,398,343,825.09 | 18,693,063,058.22 |
| 二、营业总成本 | 13,840,896,749.97 | 9,139,162,678.17 | 4,288,376,893.8 | 18,639,225,316.02 |
| 营业成本 | 12,469,501,853.01 | 8,224,893,464.8 | 3,813,493,354.68 | 16,668,286,566.09 |
| 税金及附加 | 46,804,671.6 | 31,149,689.11 | 17,186,745.24 | 68,235,020.8 |
| 销售费用 | 141,185,911.61 | 94,110,994.65 | 47,466,704.75 | 180,093,839.38 |
| 管理费用 | 392,290,282.02 | 303,204,449.6 | 146,237,588.03 | 557,550,088.35 |
| 研发费用 | 505,081,634.53 | 311,071,269.4 | 171,086,879.26 | 718,417,199.92 |
| 财务费用 | 286,032,397.2 | 174,732,810.61 | 92,905,621.84 | 446,642,601.48 |
| 其中:利息费用 | 278,713,677.75 | 183,505,811.89 | 90,068,716.35 | 362,320,968.23 |
| 其中:利息收入 | 39,031,286.78 | 23,539,999.97 | 10,955,288.82 | 31,593,432.02 |
| 加:公允价值变动收益 | - | - | - | -1,196,748.21 |
| 加:投资收益 | -18,058,972.28 | -2,249,891.07 | -241,091.81 | -28,681,570.64 |
| 资产处置收益 | 4,872,008.37 | 58,079.39 | -1,976,804.01 | 43,469,444.58 |
| 资产减值损失(新) | -13,427,941.52 | -15,774,027.73 | - | -6,146,900.76 |
| 信用减值损失(新) | -6,784,250.4 | -7,243,601.72 | -3,937,043.85 | -6,588,658.77 |
| 其他收益 | 91,015,073.31 | 62,607,177.49 | 21,906,453.77 | 200,717,775.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,792,756.4 | 160,266,368.82 | 125,718,445.39 | 255,411,083.5 |
| 加:营业外收入 | 25,914,809.34 | 25,643,730.8 | 185,656.37 | 26,503,757.7 |
| 减:营业外支出 | 2,384,563.3 | 4,709,448.64 | 4,312,614.42 | 62,685,901.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 207,323,002.44 | 181,200,650.98 | 121,591,487.34 | 219,228,939.28 |
| 减:所得税费用 | 58,148,041.96 | 50,154,806.26 | 21,063,205.68 | 37,394,335.56 |
| 六、净利润 | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 | 181,834,603.72 |
| 持续经营净利润 | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 | 181,834,603.72 |
| 归属于母公司股东的净利润 | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 | 181,834,603.72 |
| (一)基本每股收益 | 0.12 | 0.11 | 0.08 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.08 | 0.15 |
| 八、其他综合收益 | -8,994,848.17 | -2,650,172.37 | 100,319.83 | -8,385,940.59 |
| 归属于母公司股东的其他综合收益 | -8,994,848.17 | -2,650,172.37 | 100,319.83 | -8,385,940.59 |
| 九、综合收益总额 | 140,180,112.31 | 128,395,672.35 | 100,628,601.49 | 173,448,663.13 |
| 归属于母公司股东的综合收益总额 | 140,180,112.31 | 128,395,672.35 | 100,628,601.49 | 173,448,663.13 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |