博汇纸业
(600966)
| 流通市值：60.69亿 | | | 总市值：60.69亿 |
| 流通股本：13.37亿 | | | 总股本：13.37亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,305,256,106.05 | 9,453,685,406.11 | 4,460,463,812.98 | 19,157,638,728.23 |
| 营业收入 | 14,305,256,106.05 | 9,453,685,406.11 | 4,460,463,812.98 | 19,157,638,728.23 |
| 二、营业总成本 | 14,259,477,858.77 | 9,423,581,341.76 | 4,439,160,953.31 | 19,042,066,148.38 |
| 营业成本 | 12,938,831,188.53 | 8,548,568,303.8 | 4,049,043,575.98 | 17,323,951,383.52 |
| 税金及附加 | 51,813,387.29 | 33,774,145.02 | 15,518,669.78 | 66,020,127.1 |
| 销售费用 | 157,720,575.55 | 103,622,752.79 | 56,566,601.06 | 212,879,995.05 |
| 管理费用 | 310,846,329.3 | 200,168,043.39 | 97,828,171.71 | 390,491,040.4 |
| 研发费用 | 488,261,669.05 | 316,744,249.32 | 113,738,589.59 | 676,424,344.86 |
| 财务费用 | 312,004,709.05 | 220,703,847.44 | 106,465,345.19 | 372,299,257.45 |
| 其中:利息费用 | 220,699,830.95 | 165,427,277.09 | 81,053,353.18 | 305,506,220.86 |
| 其中:利息收入 | 36,515,049.91 | 26,073,998.2 | 11,059,886.98 | 60,484,202.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,805,511.12 | -2,805,511.12 | - | -334,613.26 |
| 加:投资收益 | -16,301,118.89 | -5,982,800.26 | -2,269,624.28 | -18,301,325.83 |
| 资产处置收益 | 113,699.8 | 50,791.52 | 50,442.48 | 1,990,719 |
| 资产减值损失(新) | - | - | - | -56,726,712.05 |
| 信用减值损失(新) | -15,103,380.52 | -14,134,147.75 | -4,641,235.96 | -5,374,825.58 |
| 其他收益 | 94,898,479.36 | 75,818,977.36 | 49,357,257.96 | 143,075,103.34 |
| 四、营业利润 | 106,580,415.91 | 83,051,374.1 | 63,799,699.87 | 179,900,925.47 |
| 加:营业外收入 | 3,409,021.63 | 2,708,302.35 | 395,242.38 | 11,640,988.29 |
| 减:营业外支出 | 3,160,460.67 | 2,460,110.88 | 899,460.61 | 6,951,597.05 |
| 五、利润总额 | 106,828,976.87 | 83,299,565.57 | 63,295,481.64 | 184,590,316.71 |
| 减:所得税费用 | 9,670,957.58 | 6,236,513.17 | 7,921,008.31 | 29,101,229.62 |
| 六、净利润 | 97,158,019.29 | 77,063,052.4 | 55,374,473.33 | 155,489,087.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,158,019.29 | 77,063,052.4 | 55,374,473.33 | 155,489,087.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,158,019.29 | 77,063,052.4 | 55,374,473.33 | 155,489,087.09 |
| 扣除非经常损益后的净利润 | 90,416,901.58 | 72,147,626.06 | 50,987,880.29 | 119,937,835.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.04 | 0.12 |
| 八、其他综合收益 | 15,638,790.06 | 11,387,382.06 | 5,486,170.06 | 13,920,527.42 |
| 归属于母公司股东的其他综合收益 | 15,638,790.06 | 11,387,382.06 | 5,486,170.06 | 13,920,527.42 |
| 九、综合收益总额 | 112,796,809.35 | 88,450,434.46 | 60,860,643.39 | 169,409,614.51 |
| 归属于母公司股东的综合收益总额 | 112,796,809.35 | 88,450,434.46 | 60,860,643.39 | 169,409,614.51 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |