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太阳纸业

(002078)

  

流通市值:406.06亿  总市值:408.56亿
流通股本:27.77亿   总股本:27.95亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入28,935,821,022.4219,113,139,841.79,897,728,415.8440,726,522,046.23
  营业收入28,935,821,022.4219,113,139,841.79,897,728,415.8440,726,522,046.23
二、营业总成本26,151,632,911.0617,103,183,702.798,893,402,059.9237,050,731,180.24
  营业成本24,401,233,160.8315,960,285,914.98,335,855,695.534,205,249,667.52
  税金及附加169,290,297.06112,287,718.2955,295,968.83205,934,083.07
  销售费用131,600,863.9383,245,169.540,876,801.66176,533,391.88
  管理费用693,754,609.21455,991,927.22232,501,942.52984,938,891.34
  研发费用401,430,179.76226,579,861.4589,096,683.92762,029,793.96
  财务费用354,323,800.27264,793,111.43139,774,967.49716,045,352.47
  其中:利息费用361,133,444.95251,707,651.05132,859,426.29600,473,247.36
  其中:利息收入15,724,536.8510,612,884.335,748,768.3323,520,114.97
三、其他经营收益
  加:公允价值变动收益-707,308.14-2,625,422.75-4,647,667.75-1,449,394.04
  加:投资收益20,960,508.7814,964,009.36,469,031.834,348,886.02
  资产处置收益-2,197,976.62-228,044.111,710,326.88-170,627,116.42
  资产减值损失(新)-14,453,992.04-18,040,401.65-44,369.27-9,081,060.42
  信用减值损失(新)2,799,662.15-4,096,088.35-6,506,403.33-11,367,110.93
  其他收益69,480,019.7237,332,424.1718,378,265.7395,029,500.09
四、营业利润2,860,069,025.212,037,262,615.521,019,685,539.983,612,644,570.29
  加:营业外收入8,450,749.83,313,013.762,190,195.9911,335,654.77
  减:营业外支出10,974,856.155,106,117.323,711,463.7542,046,374.01
五、利润总额2,857,544,918.862,035,469,511.961,018,164,272.223,581,933,851.05
  减:所得税费用351,470,093.38251,130,836.54129,938,122.92471,171,773.36
六、净利润2,506,074,825.481,784,338,675.42888,226,149.33,110,762,077.69
(一)按经营持续性分类
  持续经营净利润2,506,074,825.481,784,338,675.42888,226,149.33,110,762,077.69
(二)按所有权归属分类
  归属于母公司股东的净利润2,499,636,196.351,780,089,372.16886,069,341.183,101,256,409.22
  少数股东损益6,438,629.134,249,303.262,156,808.129,505,668.47
  扣除非经常损益后的净利润2,470,941,958.81,763,559,945.23883,096,131.873,234,814,304.24
七、每股收益
  (一)基本每股收益0.890.640.321.11
  (二)稀释每股收益0.890.640.321.11
八、其他综合收益-134,736,916.93-48,190,775.88-16,203,717.02166,015,587.02
  归属于母公司股东的其他综合收益-134,736,916.93-48,190,775.88-16,203,717.02166,015,587.02
九、综合收益总额2,371,337,908.551,736,147,899.54872,022,432.283,276,777,664.71
  归属于母公司股东的综合收益总额2,364,899,279.421,731,898,596.28869,865,624.163,267,271,996.24
  归属于少数股东的综合收益总额6,438,629.134,249,303.262,156,808.129,505,668.47
公告日期2025-10-282025-08-282025-04-302025-04-10
审计意见(境内)标准无保留意见
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