森林包装
(605500)
| 流通市值：29.55亿 | | | 总市值：29.55亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 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 | 1,692,762,038.21 | 1,116,557,739.75 | 487,253,642.75 | 2,328,846,119.72 |
| 营业收入 | 1,692,762,038.21 | 1,116,557,739.75 | 487,253,642.75 | 2,328,846,119.72 |
| 二、营业总成本 | 1,611,127,035.69 | 1,059,353,570.63 | 468,041,146.02 | 2,240,481,719.36 |
| 营业成本 | 1,459,902,965.53 | 960,830,602.38 | 419,936,927.3 | 2,045,500,596.54 |
| 税金及附加 | 20,470,254.97 | 13,560,849.91 | 5,758,312.89 | 28,354,079.54 |
| 销售费用 | 21,330,813.59 | 15,179,840.65 | 7,121,083.42 | 30,463,890.8 |
| 管理费用 | 50,734,506.72 | 31,603,579.14 | 15,133,873.88 | 63,075,912.99 |
| 研发费用 | 58,695,646.25 | 38,584,277.49 | 19,887,712.82 | 82,713,474.61 |
| 财务费用 | -7,151.37 | -405,578.94 | 203,235.71 | -9,626,235.12 |
| 其中:利息费用 | - | - | - | 492,286.43 |
| 其中:利息收入 | 4,101,866.51 | 3,763,572.17 | 1,243,782.63 | 12,292,957.81 |
| 加:公允价值变动收益 | 822,438.36 | 329,733.15 | 91,479.45 | - |
| 加:投资收益 | 1,644,995.46 | 934,598.7 | 669,669.77 | 2,042,100.58 |
| 资产处置收益 | -4,258,650.09 | -4,217,723.17 | -29,743.83 | 138,605.54 |
| 资产减值损失(新) | -1,673,858.15 | -1,758,065.72 | -2,249,874.8 | -3,594,849.7 |
| 信用减值损失(新) | -497,528.18 | -2,533,011.55 | 1,159,243.03 | -973,481.04 |
| 其他收益 | 53,762,187.1 | 35,310,055.63 | 18,056,450.89 | 81,123,016.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,434,587.02 | 85,269,756.16 | 36,909,721.24 | 167,099,792.28 |
| 加:营业外收入 | 9,926,514.58 | 176,288.5 | 139,059.39 | 501,206.05 |
| 减:营业外支出 | 1,171,120.94 | 285,509.77 | 28,304.65 | 2,644,874.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,189,980.66 | 85,160,534.89 | 37,020,475.98 | 164,956,123.45 |
| 减:所得税费用 | 5,172,581.32 | 5,481,327.87 | 1,141,388.5 | 7,137,157.09 |
| 六、净利润 | 135,017,399.34 | 79,679,207.02 | 35,879,087.48 | 157,818,966.36 |
| 持续经营净利润 | 135,017,399.34 | 79,679,207.02 | 35,879,087.48 | 157,818,966.36 |
| 归属于母公司股东的净利润 | 135,415,705.22 | 79,781,259.1 | 36,013,452.27 | 157,362,822.21 |
| 少数股东损益 | -398,305.88 | -102,052.08 | -134,364.79 | 456,144.15 |
| (一)基本每股收益 | 0.33 | 0.19 | 0.09 | 0.38 |
| (二)稀释每股收益 | 0.33 | 0.19 | 0.09 | 0.38 |
| 八、其他综合收益 | -37,353.78 | 44,556.06 | 41,255.33 | 255,264.78 |
| 归属于母公司股东的其他综合收益 | -37,353.78 | 44,556.06 | 41,255.33 | 255,264.78 |
| 九、综合收益总额 | 134,980,045.56 | 79,723,763.08 | 35,920,342.81 | 158,074,231.14 |
| 归属于母公司股东的综合收益总额 | 135,378,351.44 | 79,825,815.16 | 36,054,707.6 | 157,618,086.99 |
| 归属于少数股东的综合收益总额 | -398,305.88 | -102,052.08 | -134,364.79 | 456,144.15 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |