五洲特纸
(605007)
| 流通市值：51.68亿 | | | 总市值：61.38亿 |
| 流通股本：4.02亿 | | | 总股本：4.77亿 |
| 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 | 5,465,724,208.29 | 3,431,059,232.9 | 1,726,179,428.72 | 6,519,308,510 |
| 营业收入 | 5,465,724,208.29 | 3,431,059,232.9 | 1,726,179,428.72 | 6,519,308,510 |
| 二、营业总成本 | 5,121,646,095.31 | 3,201,075,774.55 | 1,594,554,951.06 | 6,218,521,891.42 |
| 营业成本 | 4,833,103,088.54 | 3,015,784,504.2 | 1,502,500,584.82 | 5,893,822,849.29 |
| 税金及附加 | 30,389,790.46 | 18,968,800.55 | 6,741,893.08 | 31,906,194.88 |
| 销售费用 | 10,793,834.04 | 6,968,296.97 | 3,742,666.19 | 16,509,937.68 |
| 管理费用 | 75,314,611.88 | 47,222,696.23 | 24,253,036.28 | 95,624,069.27 |
| 研发费用 | 80,941,093.96 | 54,272,428.13 | 27,369,545.47 | 88,022,309.63 |
| 财务费用 | 91,103,676.43 | 57,859,048.47 | 29,947,225.22 | 92,636,530.67 |
| 其中:利息费用 | 82,543,627.46 | 51,492,891.39 | 27,380,867.52 | 92,361,165.59 |
| 其中:利息收入 | 5,109,493.64 | 3,278,967.98 | 2,341,805.6 | 11,121,914.49 |
| 加:投资收益 | -10,570,056.86 | -7,732,185.49 | -5,580,318.01 | -33,687,490.53 |
| 资产处置收益 | - | - | - | 19,413.81 |
| 资产减值损失(新) | -1,655,387.82 | -2,711,816.61 | -1,756,494.66 | -2,771,426.65 |
| 信用减值损失(新) | -1,034,793.7 | 3,397,540.44 | 2,796,943.38 | -778,602.74 |
| 其他收益 | 58,192,239.47 | 46,583,453.83 | 31,476,660.84 | 35,564,072.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 389,010,114.07 | 269,520,450.52 | 158,561,269.21 | 299,132,584.97 |
| 加:营业外收入 | 815,685.55 | 398,626.06 | 169,253.05 | 20,084,336.35 |
| 减:营业外支出 | 1,630,852.33 | 225,856.14 | 175,934.26 | 6,466,196.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 388,194,947.29 | 269,693,220.44 | 158,554,588 | 312,750,725.13 |
| 减:所得税费用 | 59,958,357.36 | 35,225,124.06 | 23,572,558.54 | 37,979,750.72 |
| 六、净利润 | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 | 274,770,974.41 |
| 持续经营净利润 | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 | 274,770,974.41 |
| 归属于母公司股东的净利润 | 326,982,523.24 | 232,394,897.1 | 133,822,619.86 | 272,858,103.26 |
| 少数股东损益 | 1,254,066.69 | 2,073,199.28 | 1,159,409.6 | 1,912,871.15 |
| (一)基本每股收益 | 0.81 | 0.58 | 0.33 | 0.68 |
| (二)稀释每股收益 | 0.76 | 0.54 | 0.31 | 0.67 |
| 九、综合收益总额 | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 | 274,770,974.41 |
| 归属于母公司股东的综合收益总额 | 326,982,523.24 | 232,394,897.1 | 133,822,619.86 | 272,858,103.26 |
| 归属于少数股东的综合收益总额 | 1,254,066.69 | 2,073,199.28 | 1,159,409.6 | 1,912,871.15 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |