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太阳纸业

(002078)

  

流通市值:396.22亿  总市值:407.29亿
流通股本:27.77亿   总股本:28.54亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入20,861,746,586.8310,082,919,164.4739,191,560,256.7428,935,821,022.42
  营业收入20,861,746,586.8310,082,919,164.4739,191,560,256.7428,935,821,022.42
二、营业总成本18,651,165,389.079,080,586,042.8135,450,269,133.5426,151,632,911.06
  营业成本17,594,044,755.298,593,786,632.3233,083,418,191.3724,401,233,160.83
  税金及附加108,649,531.852,476,758.96230,403,180.92169,290,297.06
  销售费用81,341,963.4643,827,527.21181,476,538.31131,600,863.93
  管理费用462,494,137.49224,060,561.56929,890,810.5693,754,609.21
  研发费用249,757,839.9278,229,293.83545,530,182.67401,430,179.76
  财务费用154,877,161.1188,205,268.93479,550,229.77354,323,800.27
  其中:利息费用265,974,602.19138,700,973.7507,359,313.75361,133,444.95
  其中:利息收入13,722,650.113,072,560.819,517,482.4915,724,536.85
三、其他经营收益
  加:公允价值变动收益-9,417,615.84-2,761,269.45-356,472.34-707,308.14
  加:投资收益10,481,467.644,533,317.5327,754,215.8320,960,508.78
  资产处置收益-17,369,561.93-3,368,268.63-41,021,679.51-2,197,976.62
  资产减值损失(新)-34,137,137.28-4,938,547.23-17,660,907.89-14,453,992.04
  信用减值损失(新)-8,361,146.74-4,074,810.0638,314,346.172,799,662.15
  其他收益61,273,224.4232,108,597.7587,175,214.6569,480,019.72
四、营业利润2,213,050,428.031,023,832,141.573,835,495,840.112,860,069,025.21
  加:营业外收入2,586,236.151,368,851.4614,083,019.278,450,749.8
  减:营业外支出7,295,197.27570,527.4821,238,795.7210,974,856.15
五、利润总额2,208,341,466.911,024,630,465.553,828,340,063.662,857,544,918.86
  减:所得税费用250,364,118.46114,560,395.32580,151,907.53351,470,093.38
六、净利润1,957,977,348.45910,070,070.233,248,188,156.132,506,074,825.48
(一)按经营持续性分类
  持续经营净利润1,957,977,348.45910,070,070.233,248,188,156.132,506,074,825.48
(二)按所有权归属分类
  归属于母公司股东的净利润1,950,918,869.33906,372,123.573,250,616,586.142,499,636,196.35
  少数股东损益7,058,479.123,697,946.66-2,428,430.016,438,629.13
  扣除非经常损益后的净利润1,934,540,031.42886,224,289.613,191,699,049.082,470,941,958.8
七、每股收益
  (一)基本每股收益0.70.321.160.89
  (二)稀释每股收益0.70.321.160.89
八、其他综合收益-366,190,212.3-182,412,058.44-261,838,577.17-134,736,916.93
  归属于母公司股东的其他综合收益-366,190,212.3-182,412,058.44-261,838,577.17-134,736,916.93
九、综合收益总额1,591,787,136.15727,658,011.792,986,349,578.962,371,337,908.55
  归属于母公司股东的综合收益总额1,584,728,657.03723,960,065.132,988,778,008.972,364,899,279.42
  归属于少数股东的综合收益总额7,058,479.123,697,946.66-2,428,430.016,438,629.13
公告日期2026-08-262026-04-292026-04-112025-10-28
审计意见(境内)标准无保留意见
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