景兴纸业
(002067)
| 流通市值：73.57亿 | | | 总市值：81.12亿 |
| 流通股本：13.38亿 | | | 总股本：14.75亿 |
| 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 | 4,197,423,585.29 | 2,629,302,342.86 | 1,189,302,584.84 | 5,479,327,514.77 |
| 营业收入 | 4,197,423,585.29 | 2,629,302,342.86 | 1,189,302,584.84 | 5,479,327,514.77 |
| 二、营业总成本 | 4,289,820,243.24 | 2,640,538,317.26 | 1,216,191,465.9 | 5,606,021,199.97 |
| 营业成本 | 3,911,337,852.39 | 2,388,602,173.03 | 1,096,853,358.21 | 5,094,677,654.54 |
| 税金及附加 | 53,529,453.06 | 32,140,754.51 | 12,592,921.11 | 60,977,723.79 |
| 销售费用 | 28,925,047.43 | 18,916,898.07 | 8,860,045.33 | 36,598,652.21 |
| 管理费用 | 113,429,731.12 | 75,990,012.59 | 39,668,825.01 | 149,863,030.92 |
| 研发费用 | 125,727,135.9 | 85,452,451.28 | 41,663,517.86 | 171,168,513.99 |
| 财务费用 | 56,871,023.34 | 39,436,027.78 | 16,552,798.38 | 92,735,624.52 |
| 其中:利息费用 | 55,503,176.22 | 37,306,415.81 | 19,043,263.77 | 84,426,001.3 |
| 其中:利息收入 | 4,626,698.47 | 2,953,170.72 | 1,751,501.45 | 21,729,459.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,028,324.13 | -7,218,408.13 | - | 3,625,296.2 |
| 加:投资收益 | 18,897,858.29 | 16,836,807.98 | -4,270,682.64 | 16,752,182.47 |
| 资产处置收益 | -472,836.7 | -475,799.6 | -111,934.26 | 22,405.07 |
| 资产减值损失(新) | -7,469,220.54 | -10,982,398.3 | -9,301,976.09 | -6,482,923.91 |
| 信用减值损失(新) | 495,877.34 | 556,411.46 | -417,520.49 | -123,036.36 |
| 其他收益 | 133,220,891.54 | 71,532,497.72 | 19,023,865.97 | 157,162,797.8 |
| 四、营业利润 | 45,247,587.85 | 59,013,136.73 | -21,967,128.57 | 44,263,036.07 |
| 加:营业外收入 | 1,017,147.89 | 480,052.38 | 219,819.88 | 27,300,033.62 |
| 减:营业外支出 | 261,711.04 | 131,679.86 | 6,260.45 | 1,099,654.02 |
| 五、利润总额 | 46,003,024.7 | 59,361,509.25 | -21,753,569.14 | 70,463,415.67 |
| 减:所得税费用 | 2,345,671.51 | 2,037,540.74 | -113,686.66 | 168,462.37 |
| 六、净利润 | 43,657,353.19 | 57,323,968.51 | -21,639,882.48 | 70,294,953.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,657,353.19 | 57,323,968.51 | -21,639,882.48 | 70,294,953.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,861,487.38 | 55,033,841.08 | -23,422,336.29 | 71,264,419.07 |
| 少数股东损益 | 2,795,865.81 | 2,290,127.43 | 1,782,453.81 | -969,465.77 |
| 扣除非经常损益后的净利润 | -56,344,276.11 | -37,660,722.3 | -19,675,771.24 | 11,791,761.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | -0.02 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.04 | -0.02 | 0.06 |
| 八、其他综合收益 | 2,075,422.94 | 2,385,754.67 | 2,532,897.85 | 1,657,811.89 |
| 归属于母公司股东的其他综合收益 | 2,075,422.94 | 2,385,754.67 | 2,532,897.85 | 1,657,811.89 |
| 九、综合收益总额 | 45,732,776.13 | 59,709,723.18 | -19,106,984.63 | 71,952,765.19 |
| 归属于母公司股东的综合收益总额 | 42,936,910.32 | 57,419,595.75 | -20,889,438.44 | 72,922,230.96 |
| 归属于少数股东的综合收益总额 | 2,795,865.81 | 2,290,127.43 | 1,782,453.81 | -969,465.77 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |