景兴纸业
(002067)
| 流通市值：52.84亿 | | | 总市值：58.26亿 |
| 流通股本：13.38亿 | | | 总股本：14.75亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,161,000,615.5 | 1,429,974,397.88 | 6,011,715,777.68 | 4,197,423,585.29 |
| 营业收入 | 3,161,000,615.5 | 1,429,974,397.88 | 6,011,715,777.68 | 4,197,423,585.29 |
| 二、营业总成本 | 3,127,062,320.82 | 1,446,087,890.64 | 6,142,769,489.45 | 4,289,820,243.24 |
| 营业成本 | 2,904,435,700.05 | 1,345,501,499.04 | 5,623,501,812.7 | 3,911,337,852.39 |
| 税金及附加 | 38,462,470.2 | 17,727,553.12 | 77,946,436.14 | 53,529,453.06 |
| 销售费用 | 18,804,781.59 | 9,014,642.81 | 41,255,807.02 | 28,925,047.43 |
| 管理费用 | 73,677,643.21 | 38,996,557.72 | 158,056,838.27 | 113,429,731.12 |
| 研发费用 | 85,902,167.67 | 31,100,922.33 | 172,765,845.49 | 125,727,135.9 |
| 财务费用 | 5,779,558.1 | 3,746,715.62 | 69,242,749.83 | 56,871,023.34 |
| 其中:利息费用 | 14,418,643.03 | 7,687,999.33 | 61,821,178.2 | 55,503,176.22 |
| 其中:利息收入 | 14,564,719.27 | 8,144,419.9 | 5,881,995.31 | 4,626,698.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,857,621.09 | 5,845,417.09 | -5,728,451.21 | -7,028,324.13 |
| 加:投资收益 | 6,093,888.47 | 2,365,596.87 | 8,174,619.22 | 18,897,858.29 |
| 资产处置收益 | 664,483.51 | 53,142.78 | -421,155.88 | -472,836.7 |
| 资产减值损失(新) | -2,357,421.84 | -2,744,506.12 | -1,399,922.62 | -7,469,220.54 |
| 信用减值损失(新) | -8,083.29 | -890,519.85 | -439,642.47 | 495,877.34 |
| 其他收益 | 97,091,308.66 | 34,797,614.82 | 200,471,923.92 | 133,220,891.54 |
| 四、营业利润 | 141,280,091.28 | 23,313,252.83 | 69,603,659.19 | 45,247,587.85 |
| 加:营业外收入 | 747,767.86 | 316,724.69 | 3,760,060.93 | 1,017,147.89 |
| 减:营业外支出 | 438,094.14 | 303,410.72 | 7,063,834.91 | 261,711.04 |
| 五、利润总额 | 141,589,765 | 23,326,566.8 | 66,299,885.21 | 46,003,024.7 |
| 减:所得税费用 | -1,037,454.11 | 1,259,598.06 | 6,845,172.84 | 2,345,671.51 |
| 六、净利润 | 142,627,219.11 | 22,066,968.74 | 59,454,712.37 | 43,657,353.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,627,219.11 | 22,066,968.74 | 59,454,712.37 | 43,657,353.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,209,071.04 | 21,210,555.74 | 55,458,068.84 | 40,861,487.38 |
| 少数股东损益 | 3,418,148.07 | 856,413 | 3,996,643.53 | 2,795,865.81 |
| 扣除非经常损益后的净利润 | 127,051,896.64 | 11,728,333.55 | -44,179,887.04 | -56,344,276.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.01 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.09 | 0.01 | 0.04 | 0.03 |
| 八、其他综合收益 | 1,917,009.56 | 2,032,142.67 | 555,151.83 | 2,075,422.94 |
| 归属于母公司股东的其他综合收益 | 1,917,009.56 | 2,032,142.67 | 555,151.83 | 2,075,422.94 |
| 九、综合收益总额 | 144,544,228.67 | 24,099,111.41 | 60,009,864.2 | 45,732,776.13 |
| 归属于母公司股东的综合收益总额 | 141,126,080.6 | 23,242,698.41 | 56,013,220.67 | 42,936,910.32 |
| 归属于少数股东的综合收益总额 | 3,418,148.07 | 856,413 | 3,996,643.53 | 2,795,865.81 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |