太阳纸业
(002078)
| 流通市值:385.94亿 | | | 总市值:396.73亿 |
| 流通股本:27.77亿 | | | 总股本:28.54亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,963,854,616.99 | 20,861,746,586.83 | 10,082,919,164.47 | 39,191,560,256.74 |
| 营业收入 | 31,963,854,616.99 | 20,861,746,586.83 | 10,082,919,164.47 | 39,191,560,256.74 |
| 二、营业总成本 | 28,642,248,556.76 | 18,651,165,389.07 | 9,080,586,042.81 | 35,450,269,133.54 |
| 营业成本 | 26,934,751,059.94 | 17,594,044,755.29 | 8,593,786,632.32 | 33,083,418,191.37 |
| 税金及附加 | 184,566,898.33 | 108,649,531.8 | 52,476,758.96 | 230,403,180.92 |
| 销售费用 | 119,044,236.66 | 81,341,963.46 | 43,827,527.21 | 181,476,538.31 |
| 管理费用 | 756,514,863.41 | 462,494,137.49 | 224,060,561.56 | 929,890,810.5 |
| 研发费用 | 421,326,488.62 | 249,757,839.92 | 78,229,293.83 | 545,530,182.67 |
| 财务费用 | 226,045,009.8 | 154,877,161.11 | 88,205,268.93 | 479,550,229.77 |
| 其中:利息费用 | 381,542,839.92 | 265,974,602.19 | 138,700,973.7 | 507,359,313.75 |
| 其中:利息收入 | 16,894,897.35 | 13,722,650.11 | 3,072,560.8 | 19,517,482.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,570,042.28 | -9,417,615.84 | -2,761,269.45 | -356,472.34 |
| 加:投资收益 | 16,170,943.78 | 10,481,467.64 | 4,533,317.53 | 27,754,215.83 |
| 资产处置收益 | -92,354,869.21 | -17,369,561.93 | -3,368,268.63 | -41,021,679.51 |
| 资产减值损失(新) | -30,949,598.12 | -34,137,137.28 | -4,938,547.23 | -17,660,907.89 |
| 信用减值损失(新) | -4,509,610.06 | -8,361,146.74 | -4,074,810.06 | 38,314,346.17 |
| 其他收益 | 104,549,143.27 | 61,273,224.42 | 32,108,597.75 | 87,175,214.65 |
| 四、营业利润 | 3,299,942,027.61 | 2,213,050,428.03 | 1,023,832,141.57 | 3,835,495,840.11 |
| 加:营业外收入 | 3,661,709.64 | 2,586,236.15 | 1,368,851.46 | 14,083,019.27 |
| 减:营业外支出 | 21,775,812.69 | 7,295,197.27 | 570,527.48 | 21,238,795.72 |
| 五、利润总额 | 3,281,827,924.56 | 2,208,341,466.91 | 1,024,630,465.55 | 3,828,340,063.66 |
| 减:所得税费用 | 350,093,362.25 | 250,364,118.46 | 114,560,395.32 | 580,151,907.53 |
| 六、净利润 | 2,931,734,562.31 | 1,957,977,348.45 | 910,070,070.23 | 3,248,188,156.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,931,734,562.31 | 1,957,977,348.45 | 910,070,070.23 | 3,248,188,156.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,921,516,391.3 | 1,950,918,869.33 | 906,372,123.57 | 3,250,616,586.14 |
| 少数股东损益 | 10,218,171.01 | 7,058,479.12 | 3,697,946.66 | -2,428,430.01 |
| 扣除非经常损益后的净利润 | 2,964,800,856.17 | 1,934,540,031.42 | 886,224,289.61 | 3,191,699,049.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.7 | 0.32 | 1.16 |
| (二)稀释每股收益 | 1.04 | 0.7 | 0.32 | 1.16 |
| 八、其他综合收益 | -498,139,699.96 | -366,190,212.3 | -182,412,058.44 | -261,838,577.17 |
| 归属于母公司股东的其他综合收益 | -498,139,699.96 | -366,190,212.3 | -182,412,058.44 | -261,838,577.17 |
| 九、综合收益总额 | 2,433,594,862.35 | 1,591,787,136.15 | 727,658,011.79 | 2,986,349,578.96 |
| 归属于母公司股东的综合收益总额 | 2,423,376,691.34 | 1,584,728,657.03 | 723,960,065.13 | 2,988,778,008.97 |
| 归属于少数股东的综合收益总额 | 10,218,171.01 | 7,058,479.12 | 3,697,946.66 | -2,428,430.01 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |