森林包装
(605500)
| 流通市值：30.67亿 | | | 总市值：30.67亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 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 | 450,466,813.28 | 2,362,661,123.49 | 1,692,762,038.21 | 1,116,557,739.75 |
| 营业收入 | 450,466,813.28 | 2,362,661,123.49 | 1,692,762,038.21 | 1,116,557,739.75 |
| 二、营业总成本 | 439,620,987.2 | 2,243,476,833.79 | 1,611,127,035.69 | 1,059,353,570.63 |
| 营业成本 | 383,830,512.75 | 2,033,573,310.23 | 1,459,902,965.53 | 960,830,602.38 |
| 税金及附加 | 5,972,498.6 | 27,527,131.46 | 20,470,254.97 | 13,560,849.91 |
| 销售费用 | 6,355,272.62 | 29,137,509.97 | 21,330,813.59 | 15,179,840.65 |
| 管理费用 | 19,836,127.69 | 70,874,071.12 | 50,734,506.72 | 31,603,579.14 |
| 研发费用 | 20,882,455.76 | 82,112,718.46 | 58,695,646.25 | 38,584,277.49 |
| 财务费用 | 2,744,119.78 | 252,092.55 | -7,151.37 | -405,578.94 |
| 其中:利息费用 | 1,793,784.04 | 105,393.23 | - | - |
| 其中:利息收入 | 145,400.43 | 4,433,055.5 | 4,101,866.51 | 3,763,572.17 |
| 加:公允价值变动收益 | 652,682.41 | 803,582.88 | 822,438.36 | 329,733.15 |
| 加:投资收益 | 324,875.98 | 1,691,006.35 | 1,644,995.46 | 934,598.7 |
| 资产处置收益 | -1,709.4 | -4,598,052.08 | -4,258,650.09 | -4,217,723.17 |
| 资产减值损失(新) | -3,398,507.21 | -2,591,090.84 | -1,673,858.15 | -1,758,065.72 |
| 信用减值损失(新) | 1,269,958.41 | -2,070,755.84 | -497,528.18 | -2,533,011.55 |
| 其他收益 | 23,152,364.42 | 69,780,263.01 | 53,762,187.1 | 35,310,055.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,845,490.69 | 182,199,243.18 | 131,434,587.02 | 85,269,756.16 |
| 加:营业外收入 | 105,866.74 | 10,271,817.44 | 9,926,514.58 | 176,288.5 |
| 减:营业外支出 | 143,804.58 | 1,489,168.23 | 1,171,120.94 | 285,509.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,807,552.85 | 190,981,892.39 | 140,189,980.66 | 85,160,534.89 |
| 减:所得税费用 | 1,070,346 | -1,908,858.81 | 5,172,581.32 | 5,481,327.87 |
| 六、净利润 | 31,737,206.85 | 192,890,751.2 | 135,017,399.34 | 79,679,207.02 |
| 持续经营净利润 | 31,737,206.85 | 192,890,751.2 | 135,017,399.34 | 79,679,207.02 |
| 归属于母公司股东的净利润 | 33,882,240.8 | 193,400,648.92 | 135,415,705.22 | 79,781,259.1 |
| 少数股东损益 | -2,145,033.95 | -509,897.72 | -398,305.88 | -102,052.08 |
| (一)基本每股收益 | 0.08 | 0.47 | 0.33 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.47 | 0.33 | 0.19 |
| 八、其他综合收益 | - | 940,728.34 | -37,353.78 | 44,556.06 |
| 归属于母公司股东的其他综合收益 | - | 940,728.34 | -37,353.78 | 44,556.06 |
| 九、综合收益总额 | 31,737,206.85 | 193,831,479.54 | 134,980,045.56 | 79,723,763.08 |
| 归属于母公司股东的综合收益总额 | 33,882,240.8 | 194,341,377.26 | 135,378,351.44 | 79,825,815.16 |
| 归属于少数股东的综合收益总额 | -2,145,033.95 | -509,897.72 | -398,305.88 | -102,052.08 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |