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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入31,963,854,616.9920,861,746,586.8310,082,919,164.4739,191,560,256.74
  营业收入31,963,854,616.9920,861,746,586.8310,082,919,164.4739,191,560,256.74
二、营业总成本28,642,248,556.7618,651,165,389.079,080,586,042.8135,450,269,133.54
  营业成本26,934,751,059.9417,594,044,755.298,593,786,632.3233,083,418,191.37
  税金及附加184,566,898.33108,649,531.852,476,758.96230,403,180.92
  销售费用119,044,236.6681,341,963.4643,827,527.21181,476,538.31
  管理费用756,514,863.41462,494,137.49224,060,561.56929,890,810.5
  研发费用421,326,488.62249,757,839.9278,229,293.83545,530,182.67
  财务费用226,045,009.8154,877,161.1188,205,268.93479,550,229.77
  其中:利息费用381,542,839.92265,974,602.19138,700,973.7507,359,313.75
  其中:利息收入16,894,897.3513,722,650.113,072,560.819,517,482.49
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16,170,943.7810,481,467.644,533,317.5327,754,215.83
  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)-4,509,610.06-8,361,146.74-4,074,810.0638,314,346.17
  其他收益104,549,143.2761,273,224.4232,108,597.7587,175,214.65
四、营业利润3,299,942,027.612,213,050,428.031,023,832,141.573,835,495,840.11
  加:营业外收入3,661,709.642,586,236.151,368,851.4614,083,019.27
  减:营业外支出21,775,812.697,295,197.27570,527.4821,238,795.72
五、利润总额3,281,827,924.562,208,341,466.911,024,630,465.553,828,340,063.66
  减:所得税费用350,093,362.25250,364,118.46114,560,395.32580,151,907.53
六、净利润2,931,734,562.311,957,977,348.45910,070,070.233,248,188,156.13
(一)按经营持续性分类
  持续经营净利润2,931,734,562.311,957,977,348.45910,070,070.233,248,188,156.13
(二)按所有权归属分类
  归属于母公司股东的净利润2,921,516,391.31,950,918,869.33906,372,123.573,250,616,586.14
  少数股东损益10,218,171.017,058,479.123,697,946.66-2,428,430.01
  扣除非经常损益后的净利润2,964,800,856.171,934,540,031.42886,224,289.613,191,699,049.08
七、每股收益
  (一)基本每股收益1.040.70.321.16
  (二)稀释每股收益1.040.70.321.16
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2,433,594,862.351,591,787,136.15727,658,011.792,986,349,578.96
  归属于母公司股东的综合收益总额2,423,376,691.341,584,728,657.03723,960,065.132,988,778,008.97
  归属于少数股东的综合收益总额10,218,171.017,058,479.123,697,946.66-2,428,430.01
公告日期2026-10-292026-08-262026-04-292026-04-11
审计意见(境内)标准无保留意见
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