森林包装
(605500)
| 流通市值：37.09亿 | | | 总市值：37.09亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,981,009,749.48 | 1,160,187,025.36 | 450,466,813.28 | 2,362,661,123.49 |
| 营业收入 | 1,981,009,749.48 | 1,160,187,025.36 | 450,466,813.28 | 2,362,661,123.49 |
| 二、营业总成本 | 2,061,176,312.01 | 1,187,240,671.58 | 439,620,987.2 | 2,243,476,833.79 |
| 营业成本 | 1,880,513,773.32 | 1,069,139,724.73 | 383,830,512.75 | 2,033,573,310.23 |
| 税金及附加 | 23,118,763.92 | 13,506,246.77 | 5,972,498.6 | 27,527,131.46 |
| 销售费用 | 22,225,580.79 | 14,299,829.33 | 6,355,272.62 | 29,137,509.97 |
| 管理费用 | 60,744,296.44 | 42,159,776.1 | 19,836,127.69 | 70,874,071.12 |
| 研发费用 | 59,762,516.04 | 39,900,096.91 | 20,882,455.76 | 82,112,718.46 |
| 财务费用 | 14,811,381.5 | 8,234,997.74 | 2,744,119.78 | 252,092.55 |
| 其中:利息费用 | 12,616,577.35 | 462,033.34 | 1,793,784.04 | 105,393.23 |
| 其中:利息收入 | 466,804.4 | 314,387.9 | 145,400.43 | 4,433,055.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 93,219.18 | 189,090.28 | 652,682.41 | 803,582.88 |
| 加:投资收益 | 1,447,651.25 | 1,080,744.42 | 324,875.98 | 1,691,006.35 |
| 资产处置收益 | 1,133,793.37 | 1,121,989.72 | -1,709.4 | -4,598,052.08 |
| 资产减值损失(新) | -22,997,788.9 | -26,771,263.47 | -3,398,507.21 | -2,591,090.84 |
| 信用减值损失(新) | -1,282,581.46 | -616,480.68 | 1,269,958.41 | -2,070,755.84 |
| 其他收益 | 57,272,416.76 | 41,323,642.39 | 23,152,364.42 | 69,780,263.01 |
| 四、营业利润 | -44,499,852.33 | -10,725,923.56 | 32,845,490.69 | 182,199,243.18 |
| 加:营业外收入 | 524,000.99 | 162,132.56 | 105,866.74 | 10,271,817.44 |
| 减:营业外支出 | 828,614.04 | 190,066.66 | 143,804.58 | 1,489,168.23 |
| 五、利润总额 | -44,804,465.38 | -10,753,857.66 | 32,807,552.85 | 190,981,892.39 |
| 减:所得税费用 | -36,845,716.27 | -20,776,375.67 | 1,070,346 | -1,908,858.81 |
| 六、净利润 | -7,958,749.11 | 10,022,518.01 | 31,737,206.85 | 192,890,751.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,958,749.11 | 10,022,518.01 | 31,737,206.85 | 192,890,751.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,218,285.25 | 31,134,021.99 | 33,882,240.8 | 193,400,648.92 |
| 少数股东损益 | -38,177,034.36 | -21,111,503.98 | -2,145,033.95 | -509,897.72 |
| 扣除非经常损益后的净利润 | 25,277,705.9 | 26,445,945.11 | 32,136,255.85 | 184,850,600.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.08 | 0.08 | 0.47 |
| (二)稀释每股收益 | 0.07 | 0.08 | 0.08 | 0.47 |
| 八、其他综合收益 | -670,293.89 | -670,293.89 | - | 940,728.34 |
| 归属于母公司股东的其他综合收益 | -670,293.89 | -670,293.89 | - | 940,728.34 |
| 九、综合收益总额 | -8,629,043 | 9,352,224.12 | 31,737,206.85 | 193,831,479.54 |
| 归属于母公司股东的综合收益总额 | 29,547,991.36 | 30,463,728.1 | 33,882,240.8 | 194,341,377.26 |
| 归属于少数股东的综合收益总额 | -38,177,034.36 | -21,111,503.98 | -2,145,033.95 | -509,897.72 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |