太阳纸业
(002078)
| 流通市值：433.81亿 | | | 总市值：438.47亿 |
| 流通股本：27.65亿 | | | 总股本：27.95亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,544,343,151.16 | 29,202,529,217.52 | 19,342,010,088.21 | 9,805,029,129.75 |
| 营业收入 | 39,544,343,151.16 | 29,202,529,217.52 | 19,342,010,088.21 | 9,805,029,129.75 |
| 二、营业总成本 | 36,280,462,423.81 | 27,042,145,862.37 | 18,092,557,399.72 | 9,229,522,826.73 |
| 营业成本 | 33,260,521,239.81 | 24,689,363,205.73 | 16,479,188,641.31 | 8,480,404,025.19 |
| 税金及附加 | 219,575,241.52 | 164,877,689.43 | 106,058,613.52 | 53,327,951.26 |
| 销售费用 | 154,338,289.22 | 109,689,569.28 | 72,401,274.12 | 35,681,157 |
| 管理费用 | 956,905,615.22 | 707,311,290.54 | 483,354,714.41 | 245,820,857.96 |
| 研发费用 | 929,040,228.08 | 748,537,808.77 | 497,246,814.64 | 215,427,576.91 |
| 财务费用 | 760,081,809.96 | 622,366,298.62 | 454,307,341.72 | 198,861,258.41 |
| 其中:利息费用 | 667,049,785.1 | 512,587,628.04 | 365,461,220.57 | 191,709,258.55 |
| 其中:利息收入 | 23,915,111.36 | 15,638,760.35 | 9,477,680.8 | 4,631,727.01 |
| 加:公允价值变动收益 | 18,178,676.31 | 8,202,186.82 | 10,141,907.24 | 4,922,437.73 |
| 加:投资收益 | 20,882,857.91 | 10,086,213.07 | 4,117,499.42 | 1,942,791.09 |
| 资产处置收益 | 371,565.65 | 10,738,589.54 | 626,817.98 | 881,839.23 |
| 资产减值损失(新) | -66,933,324.89 | -3,145,089.63 | -9,256,663.96 | -6,444,670.11 |
| 信用减值损失(新) | -9,982,686.82 | -3,874,320.87 | -782,834.48 | -9,195,074.35 |
| 其他收益 | 70,045,067.09 | 21,389,909.09 | 15,200,842.1 | 6,371,273.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,296,442,882.6 | 2,203,780,843.17 | 1,269,500,256.79 | 573,984,900.29 |
| 加:营业外收入 | 31,443,369.6 | 26,200,570.96 | 16,974,420.47 | 5,294,857.74 |
| 减:营业外支出 | 8,274,717.98 | 2,128,466.53 | 1,335,307.45 | 1,219,606.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,319,611,534.22 | 2,227,852,947.6 | 1,285,139,369.81 | 578,060,151.86 |
| 减:所得税费用 | 218,573,315.33 | 79,838,083.74 | 27,878,052.53 | 9,525,282.37 |
| 六、净利润 | 3,101,038,218.89 | 2,148,014,863.86 | 1,257,261,317.28 | 568,534,869.49 |
| 持续经营净利润 | 3,101,038,218.89 | 2,148,014,863.86 | 1,257,261,317.28 | 568,534,869.49 |
| 归属于母公司股东的净利润 | 3,085,686,128.37 | 2,136,583,706.79 | 1,251,322,898 | 565,598,946.62 |
| 少数股东损益 | 15,352,090.52 | 11,431,157.07 | 5,938,419.28 | 2,935,922.87 |
| (一)基本每股收益 | 1.1 | 0.76 | 0.45 | 0.2 |
| (二)稀释每股收益 | 1.1 | 0.75 | 0.45 | 0.2 |
| 八、其他综合收益 | 171,339,067.58 | 319,815,961.16 | 388,745,600.89 | -133,165,615.7 |
| 归属于母公司股东的其他综合收益 | 171,341,741.18 | 319,816,300.36 | 388,745,940.09 | -133,165,615.7 |
| 九、综合收益总额 | 3,272,377,286.47 | 2,467,830,825.02 | 1,646,006,918.17 | 435,369,253.79 |
| 归属于母公司股东的综合收益总额 | 3,257,027,869.55 | 2,456,400,007.15 | 1,640,068,838.09 | 432,433,330.92 |
| 归属于少数股东的综合收益总额 | 15,349,416.92 | 11,430,817.87 | 5,938,080.08 | 2,935,922.87 |
| 公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |