森林包装
(605500)
| 流通市值：48.44亿 | | | 总市值：48.44亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 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 | 833,193,866.67 | 2,792,113,766.46 | 1,981,009,749.48 | 1,160,187,025.36 |
| 营业收入 | 833,193,866.67 | 2,792,113,766.46 | 1,981,009,749.48 | 1,160,187,025.36 |
| 二、营业总成本 | 843,861,001.89 | 2,869,163,186.06 | 2,061,176,312.01 | 1,187,240,671.58 |
| 营业成本 | 780,664,748.58 | 2,620,357,530.49 | 1,880,513,773.32 | 1,069,139,724.73 |
| 税金及附加 | 6,021,369.52 | 31,486,487.59 | 23,118,763.92 | 13,506,246.77 |
| 销售费用 | 7,117,836.05 | 28,168,967.24 | 22,225,580.79 | 14,299,829.33 |
| 管理费用 | 24,375,444.19 | 89,540,574.03 | 60,744,296.44 | 42,159,776.1 |
| 研发费用 | 19,334,752.91 | 84,778,727.74 | 59,762,516.04 | 39,900,096.91 |
| 财务费用 | 6,346,850.64 | 14,830,898.97 | 14,811,381.5 | 8,234,997.74 |
| 其中:利息费用 | 6,485,092.3 | 16,445,677.04 | 12,616,577.35 | 462,033.34 |
| 其中:利息收入 | 113,880.93 | 588,501 | 466,804.4 | 314,387.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,349.32 | 112,413.7 | 93,219.18 | 189,090.28 |
| 加:投资收益 | 121,685.1 | 1,513,833.26 | 1,447,651.25 | 1,080,744.42 |
| 资产处置收益 | 636,857.86 | 1,082,810.3 | 1,133,793.37 | 1,121,989.72 |
| 资产减值损失(新) | -6,188,821.16 | -24,299,561.72 | -22,997,788.9 | -26,771,263.47 |
| 信用减值损失(新) | -2,914,090.23 | -3,716,111.39 | -1,282,581.46 | -616,480.68 |
| 其他收益 | 7,224,638.33 | 75,884,205.11 | 57,272,416.76 | 41,323,642.39 |
| 四、营业利润 | -11,717,516 | -26,471,830.34 | -44,499,852.33 | -10,725,923.56 |
| 加:营业外收入 | 73,436.45 | 675,012.49 | 524,000.99 | 162,132.56 |
| 减:营业外支出 | 232,696.09 | 3,795,169.12 | 828,614.04 | 190,066.66 |
| 五、利润总额 | -11,876,775.64 | -29,591,986.97 | -44,804,465.38 | -10,753,857.66 |
| 减:所得税费用 | -4,347,675.54 | -46,774,198.73 | -36,845,716.27 | -20,776,375.67 |
| 六、净利润 | -7,529,100.1 | 17,182,211.76 | -7,958,749.11 | 10,022,518.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,529,100.1 | 17,182,211.76 | -7,958,749.11 | 10,022,518.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,942,361.09 | 61,234,709 | 30,218,285.25 | 31,134,021.99 |
| 少数股东损益 | -4,586,739.01 | -44,052,497.24 | -38,177,034.36 | -21,111,503.98 |
| 扣除非经常损益后的净利润 | -4,681,351.9 | 58,102,921.99 | 25,277,705.9 | 26,445,945.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.15 | 0.07 | 0.08 |
| (二)稀释每股收益 | -0.01 | 0.15 | 0.07 | 0.08 |
| 八、其他综合收益 | - | - | -670,293.89 | -670,293.89 |
| 归属于母公司股东的其他综合收益 | - | - | -670,293.89 | -670,293.89 |
| 九、综合收益总额 | -7,529,100.1 | 17,182,211.76 | -8,629,043 | 9,352,224.12 |
| 归属于母公司股东的综合收益总额 | -2,942,361.09 | 61,234,709 | 29,547,991.36 | 30,463,728.1 |
| 归属于少数股东的综合收益总额 | -4,586,739.01 | -44,052,497.24 | -38,177,034.36 | -21,111,503.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |