景兴纸业
(002067)
| 流通市值：42.41亿 | | | 总市值：47.62亿 |
| 流通股本：11.16亿 | | | 总股本：12.53亿 |
| 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 | 4,050,011,604.38 | 2,674,542,304.57 | 1,265,318,360.73 | 5,456,896,139.62 |
| 营业收入 | 4,050,011,604.38 | 2,674,542,304.57 | 1,265,318,360.73 | 5,456,896,139.62 |
| 二、营业总成本 | 4,145,662,943.9 | 2,707,580,088.16 | 1,270,045,721.14 | 5,566,225,132.27 |
| 营业成本 | 3,780,907,437.89 | 2,471,204,158.19 | 1,159,320,969.78 | 5,129,620,591.68 |
| 税金及附加 | 47,271,127.15 | 31,763,845.11 | 15,574,862.65 | 61,516,650.25 |
| 销售费用 | 25,854,874.85 | 16,948,347.44 | 7,965,832.41 | 35,807,315.4 |
| 管理费用 | 108,616,572.04 | 71,425,026.45 | 38,396,449.41 | 155,377,639.56 |
| 研发费用 | 126,191,550.54 | 82,514,421.84 | 33,020,903.97 | 197,996,672.45 |
| 财务费用 | 56,821,381.43 | 33,724,289.13 | 15,766,702.92 | -14,093,737.07 |
| 其中:利息费用 | 63,059,570.72 | 40,901,987.47 | 20,055,592.43 | 32,429,323.59 |
| 其中:利息收入 | 19,312,668.85 | 17,976,484.76 | 8,347,544.68 | 47,892,655.12 |
| 加:公允价值变动收益 | 1,044,685.6 | 1,044,685.6 | - | 17,782,202.04 |
| 加:投资收益 | 6,408,959.7 | 2,453,658.3 | 375,135.79 | 31,562,534.87 |
| 资产处置收益 | 24,782.29 | -1,395.34 | 24,851.75 | -1,252,510.69 |
| 资产减值损失(新) | -7,899,200 | -4,671,900 | -3,323,500 | -3,757,243.48 |
| 信用减值损失(新) | -587,597.43 | 403,144.68 | -202,629.67 | 3,153,725.99 |
| 其他收益 | 123,131,284.93 | 83,332,496.54 | 27,881,448.34 | 150,455,172.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,471,575.57 | 49,522,906.19 | 20,027,945.8 | 88,614,889.05 |
| 加:营业外收入 | 25,255,641.88 | 175,346.09 | 275,910.61 | 1,877,003.54 |
| 减:营业外支出 | 698,403.09 | 887,020.23 | 12,784.93 | 757,693.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,028,814.36 | 48,811,232.05 | 20,291,071.48 | 89,734,199.25 |
| 减:所得税费用 | 2,109,704.28 | 2,149,802.11 | -336,822.77 | -1,289,183 |
| 六、净利润 | 48,919,110.08 | 46,661,429.94 | 20,627,894.25 | 91,023,382.25 |
| 持续经营净利润 | 48,919,110.08 | 46,661,429.94 | 20,627,894.25 | 91,023,382.25 |
| 归属于母公司股东的净利润 | 50,032,010.09 | 47,703,873.52 | 21,604,006.71 | 91,573,590.37 |
| 少数股东损益 | -1,112,900.01 | -1,042,443.58 | -976,112.46 | -550,208.12 |
| (一)基本每股收益 | 0.04 | 0.04 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.02 | 0.06 |
| 八、其他综合收益 | 4,696,369.16 | 3,340,985.74 | 3,496,387.29 | -44,982,112.62 |
| 归属于母公司股东的其他综合收益 | 4,696,369.16 | 3,340,985.74 | 3,496,387.29 | -44,982,112.62 |
| 九、综合收益总额 | 53,615,479.24 | 50,002,415.68 | 24,124,281.54 | 46,041,269.63 |
| 归属于母公司股东的综合收益总额 | 54,728,379.25 | 51,044,859.26 | 25,100,394 | 46,591,477.75 |
| 归属于少数股东的综合收益总额 | -1,112,900.01 | -1,042,443.58 | -976,112.46 | -550,208.12 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |