五洲特纸
(605007)
| 流通市值：46.30亿 | | | 总市值：54.99亿 |
| 流通股本：4.02亿 | | | 总股本：4.77亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,988,768,063.79 | 7,655,630,390.28 | 5,465,724,208.29 | 3,431,059,232.9 |
| 营业收入 | 1,988,768,063.79 | 7,655,630,390.28 | 5,465,724,208.29 | 3,431,059,232.9 |
| 二、营业总成本 | 1,923,523,842.49 | 7,310,091,815.44 | 5,121,646,095.31 | 3,201,075,774.55 |
| 营业成本 | 1,814,529,872.16 | 6,899,897,887.39 | 4,833,103,088.54 | 3,015,784,504.2 |
| 税金及附加 | 11,309,143.38 | 42,140,714.28 | 30,389,790.46 | 18,968,800.55 |
| 销售费用 | 4,646,173.68 | 16,298,957.01 | 10,793,834.04 | 6,968,296.97 |
| 管理费用 | 25,024,952.25 | 107,830,909.41 | 75,314,611.88 | 47,222,696.23 |
| 研发费用 | 19,596,187.47 | 102,741,236.94 | 80,941,093.96 | 54,272,428.13 |
| 财务费用 | 48,417,513.55 | 141,182,110.41 | 91,103,676.43 | 57,859,048.47 |
| 其中:利息费用 | 44,742,355.87 | 125,828,475.96 | 82,543,627.46 | 51,492,891.39 |
| 其中:利息收入 | 2,789,438.12 | 7,226,381.59 | 5,109,493.64 | 3,278,967.98 |
| 加:投资收益 | -5,017,850.77 | -12,328,574.57 | -10,570,056.86 | -7,732,185.49 |
| 资产处置收益 | - | 240,389.11 | - | - |
| 资产减值损失(新) | 1,460,918.45 | -4,296,800.63 | -1,655,387.82 | -2,711,816.61 |
| 信用减值损失(新) | 8,277,680.43 | -7,138,192.5 | -1,034,793.7 | 3,397,540.44 |
| 其他收益 | 12,289,873.84 | 86,977,136.16 | 58,192,239.47 | 46,583,453.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 82,254,843.25 | 408,992,532.41 | 389,010,114.07 | 269,520,450.52 |
| 加:营业外收入 | 758,820.34 | 10,594,071.66 | 815,685.55 | 398,626.06 |
| 减:营业外支出 | 554,186.21 | 2,147,779.42 | 1,630,852.33 | 225,856.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 82,459,477.38 | 417,438,824.65 | 388,194,947.29 | 269,693,220.44 |
| 减:所得税费用 | 15,571,490.71 | 55,099,970.83 | 59,958,357.36 | 35,225,124.06 |
| 六、净利润 | 66,887,986.67 | 362,338,853.82 | 328,236,589.93 | 234,468,096.38 |
| 持续经营净利润 | 66,887,986.67 | 362,338,853.82 | 328,236,589.93 | 234,468,096.38 |
| 归属于母公司股东的净利润 | 64,675,904.51 | 361,841,975.84 | 326,982,523.24 | 232,394,897.1 |
| 少数股东损益 | 2,212,082.16 | 496,877.98 | 1,254,066.69 | 2,073,199.28 |
| (一)基本每股收益 | 0.14 | 0.9 | 0.81 | 0.58 |
| (二)稀释每股收益 | 0.14 | 0.86 | 0.76 | 0.54 |
| 九、综合收益总额 | 66,887,986.67 | 362,338,853.82 | 328,236,589.93 | 234,468,096.38 |
| 归属于母公司股东的综合收益总额 | 64,675,904.51 | 361,841,975.84 | 326,982,523.24 | 232,394,897.1 |
| 归属于少数股东的综合收益总额 | 2,212,082.16 | 496,877.98 | 1,254,066.69 | 2,073,199.28 |
| 公告日期 | 2025-04-15 | 2025-04-11 | 2024-10-25 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |