景兴纸业
(002067)
| 流通市值：43.01亿 | | | 总市值：48.28亿 |
| 流通股本：11.20亿 | | | 总股本：12.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,189,302,584.84 | 5,479,327,514.77 | 4,050,011,604.38 | 2,674,542,304.57 |
| 营业收入 | 1,189,302,584.84 | 5,479,327,514.77 | 4,050,011,604.38 | 2,674,542,304.57 |
| 二、营业总成本 | 1,216,191,465.9 | 5,606,021,199.97 | 4,145,662,943.9 | 2,707,580,088.16 |
| 营业成本 | 1,096,853,358.21 | 5,094,677,654.54 | 3,780,907,437.89 | 2,471,204,158.19 |
| 税金及附加 | 12,592,921.11 | 60,977,723.79 | 47,271,127.15 | 31,763,845.11 |
| 销售费用 | 8,860,045.33 | 36,598,652.21 | 25,854,874.85 | 16,948,347.44 |
| 管理费用 | 39,668,825.01 | 149,863,030.92 | 108,616,572.04 | 71,425,026.45 |
| 研发费用 | 41,663,517.86 | 171,168,513.99 | 126,191,550.54 | 82,514,421.84 |
| 财务费用 | 16,552,798.38 | 92,735,624.52 | 56,821,381.43 | 33,724,289.13 |
| 其中:利息费用 | 19,043,263.77 | 84,426,001.3 | 63,059,570.72 | 40,901,987.47 |
| 其中:利息收入 | 1,751,501.45 | 21,729,459.96 | 19,312,668.85 | 17,976,484.76 |
| 加:公允价值变动收益 | - | 3,625,296.2 | 1,044,685.6 | 1,044,685.6 |
| 加:投资收益 | -4,270,682.64 | 16,752,182.47 | 6,408,959.7 | 2,453,658.3 |
| 资产处置收益 | -111,934.26 | 22,405.07 | 24,782.29 | -1,395.34 |
| 资产减值损失(新) | -9,301,976.09 | -6,482,923.91 | -7,899,200 | -4,671,900 |
| 信用减值损失(新) | -417,520.49 | -123,036.36 | -587,597.43 | 403,144.68 |
| 其他收益 | 19,023,865.97 | 157,162,797.8 | 123,131,284.93 | 83,332,496.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,967,128.57 | 44,263,036.07 | 26,471,575.57 | 49,522,906.19 |
| 加:营业外收入 | 219,819.88 | 27,300,033.62 | 25,255,641.88 | 175,346.09 |
| 减:营业外支出 | 6,260.45 | 1,099,654.02 | 698,403.09 | 887,020.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,753,569.14 | 70,463,415.67 | 51,028,814.36 | 48,811,232.05 |
| 减:所得税费用 | -113,686.66 | 168,462.37 | 2,109,704.28 | 2,149,802.11 |
| 六、净利润 | -21,639,882.48 | 70,294,953.3 | 48,919,110.08 | 46,661,429.94 |
| 持续经营净利润 | -21,639,882.48 | 70,294,953.3 | 48,919,110.08 | 46,661,429.94 |
| 归属于母公司股东的净利润 | -23,422,336.29 | 71,264,419.07 | 50,032,010.09 | 47,703,873.52 |
| 少数股东损益 | 1,782,453.81 | -969,465.77 | -1,112,900.01 | -1,042,443.58 |
| (一)基本每股收益 | -0.02 | 0.06 | 0.04 | 0.04 |
| (二)稀释每股收益 | -0.02 | 0.06 | 0.04 | 0.04 |
| 八、其他综合收益 | 2,532,897.85 | 1,657,811.89 | 4,696,369.16 | 3,340,985.74 |
| 归属于母公司股东的其他综合收益 | 2,532,897.85 | 1,657,811.89 | 4,696,369.16 | 3,340,985.74 |
| 九、综合收益总额 | -19,106,984.63 | 71,952,765.19 | 53,615,479.24 | 50,002,415.68 |
| 归属于母公司股东的综合收益总额 | -20,889,438.44 | 72,922,230.96 | 54,728,379.25 | 51,044,859.26 |
| 归属于少数股东的综合收益总额 | 1,782,453.81 | -969,465.77 | -1,112,900.01 | -1,042,443.58 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |