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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,121,623,521.05 | 1,988,768,063.79 | 7,655,630,390.28 | 5,465,724,208.29 |
| 营业收入 | 4,121,623,521.05 | 1,988,768,063.79 | 7,655,630,390.28 | 5,465,724,208.29 |
| 二、营业总成本 | 4,007,379,071.39 | 1,923,523,842.49 | 7,310,091,815.44 | 5,121,646,095.31 |
| 营业成本 | 3,783,823,280.78 | 1,814,529,872.16 | 6,899,897,887.39 | 4,833,103,088.54 |
| 税金及附加 | 27,697,771.52 | 11,309,143.38 | 42,140,714.28 | 30,389,790.46 |
| 销售费用 | 10,487,095.8 | 4,646,173.68 | 16,298,957.01 | 10,793,834.04 |
| 管理费用 | 46,618,309.28 | 25,024,952.25 | 107,830,909.41 | 75,314,611.88 |
| 研发费用 | 46,190,393.14 | 19,596,187.47 | 102,741,236.94 | 80,941,093.96 |
| 财务费用 | 92,562,220.87 | 48,417,513.55 | 141,182,110.41 | 91,103,676.43 |
| 其中:利息费用 | 91,375,135.11 | 44,742,355.87 | 125,828,475.96 | 82,543,627.46 |
| 其中:利息收入 | 4,944,082.18 | 2,789,438.12 | 7,226,381.59 | 5,109,493.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,004,494.59 | -5,017,850.77 | -12,328,574.57 | -10,570,056.86 |
| 资产处置收益 | 1,680,963.57 | - | 240,389.11 | - |
| 资产减值损失(新) | -1,579,742.05 | 1,460,918.45 | -4,296,800.63 | -1,655,387.82 |
| 信用减值损失(新) | 11,460,620.14 | 8,277,680.43 | -7,138,192.5 | -1,034,793.7 |
| 其他收益 | 23,001,346 | 12,289,873.84 | 86,977,136.16 | 58,192,239.47 |
| 四、营业利润 | 139,803,142.73 | 82,254,843.25 | 408,992,532.41 | 389,010,114.07 |
| 加:营业外收入 | 2,282,233.71 | 758,820.34 | 10,594,071.66 | 815,685.55 |
| 减:营业外支出 | 4,009,614.22 | 554,186.21 | 2,147,779.42 | 1,630,852.33 |
| 五、利润总额 | 138,075,762.22 | 82,459,477.38 | 417,438,824.65 | 388,194,947.29 |
| 减:所得税费用 | 15,460,792.36 | 15,571,490.71 | 55,099,970.83 | 59,958,357.36 |
| 六、净利润 | 122,614,969.86 | 66,887,986.67 | 362,338,853.82 | 328,236,589.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,614,969.86 | 66,887,986.67 | 362,338,853.82 | 328,236,589.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,668,797.95 | 64,675,904.51 | 361,841,975.84 | 326,982,523.24 |
| 少数股东损益 | 946,171.91 | 2,212,082.16 | 496,877.98 | 1,254,066.69 |
| 扣除非经常损益后的净利润 | 114,822,308.62 | 61,306,287.73 | 327,136,328.21 | 315,839,804.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.14 | 0.9 | 0.81 |
| (二)稀释每股收益 | 0.26 | 0.14 | 0.86 | 0.76 |
| 九、综合收益总额 | 122,614,969.86 | 66,887,986.67 | 362,338,853.82 | 328,236,589.93 |
| 归属于母公司股东的综合收益总额 | 121,668,797.95 | 64,675,904.51 | 361,841,975.84 | 326,982,523.24 |
| 归属于少数股东的综合收益总额 | 946,171.91 | 2,212,082.16 | 496,877.98 | 1,254,066.69 |
| 公告日期 | 2025-08-20 | 2025-04-15 | 2025-04-11 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |