五洲特纸
(605007)
| 流通市值：60.07亿 | | | 总市值：71.17亿 |
| 流通股本：4.02亿 | | | 总股本：4.76亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,279,479,060.08 | 8,884,390,441.6 | 6,456,795,123.47 | 4,121,623,521.05 |
| 营业收入 | 2,279,479,060.08 | 8,884,390,441.6 | 6,456,795,123.47 | 4,121,623,521.05 |
| 二、营业总成本 | 2,216,341,006.59 | 8,675,784,278.19 | 6,297,218,503.72 | 4,007,379,071.39 |
| 营业成本 | 2,065,350,170.14 | 8,183,339,707.37 | 5,940,758,250.25 | 3,783,823,280.78 |
| 税金及附加 | 21,483,951.55 | 67,057,711.22 | 44,764,057.85 | 27,697,771.52 |
| 销售费用 | 7,327,563.79 | 27,375,303.9 | 17,483,699.96 | 10,487,095.8 |
| 管理费用 | 29,677,283.12 | 111,950,350.34 | 81,146,365.43 | 46,618,309.28 |
| 研发费用 | 44,204,968.91 | 93,532,576.51 | 68,219,125.64 | 46,190,393.14 |
| 财务费用 | 48,297,069.08 | 192,528,628.85 | 144,847,004.59 | 92,562,220.87 |
| 其中:利息费用 | 48,908,214.5 | 187,985,752.27 | 152,259,558.47 | 91,375,135.11 |
| 其中:利息收入 | 415,773.63 | 6,397,203.02 | 5,758,459.32 | 4,944,082.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,123,778.29 | -14,153,022.39 | -11,858,075.26 | -9,004,494.59 |
| 资产处置收益 | 182,674.48 | 1,682,011.19 | 1,682,136.9 | 1,680,963.57 |
| 资产减值损失(新) | -662,705.78 | -8,582,188.69 | -3,991,091.16 | -1,579,742.05 |
| 信用减值损失(新) | 912,303.82 | 7,789,687.28 | 11,585,501.44 | 11,460,620.14 |
| 其他收益 | 47,444,680.6 | 75,070,252.28 | 57,360,510.1 | 23,001,346 |
| 四、营业利润 | 107,891,228.32 | 270,412,903.08 | 214,355,601.77 | 139,803,142.73 |
| 加:营业外收入 | 92,688.5 | 4,142,129.27 | 2,423,423.81 | 2,282,233.71 |
| 减:营业外支出 | 2,749,198.81 | 9,433,729.43 | 8,527,830.92 | 4,009,614.22 |
| 五、利润总额 | 105,234,718.01 | 265,121,302.92 | 208,251,194.66 | 138,075,762.22 |
| 减:所得税费用 | 4,854,873.81 | 16,813,684.17 | 24,843,816.63 | 15,460,792.36 |
| 六、净利润 | 100,379,844.2 | 248,307,618.75 | 183,407,378.03 | 122,614,969.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,379,844.2 | 248,307,618.75 | 183,407,378.03 | 122,614,969.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,458,749.62 | 244,748,890.8 | 180,947,173.56 | 121,668,797.95 |
| 少数股东损益 | 921,094.58 | 3,558,727.95 | 2,460,204.47 | 946,171.91 |
| 扣除非经常损益后的净利润 | 98,666,451.22 | 227,435,028.35 | 169,364,821 | 114,822,308.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.51 | 0.38 | 0.26 |
| (二)稀释每股收益 | 0.21 | 0.51 | 0.38 | 0.26 |
| 九、综合收益总额 | 100,379,844.2 | 248,307,618.75 | 183,407,378.03 | 122,614,969.86 |
| 归属于母公司股东的综合收益总额 | 99,458,749.62 | 244,748,890.8 | 180,947,173.56 | 121,668,797.95 |
| 归属于少数股东的综合收益总额 | 921,094.58 | 3,558,727.95 | 2,460,204.47 | 946,171.91 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |