太阳纸业
(002078)
| 流通市值：404.38亿 | | | 总市值：406.88亿 |
| 流通股本：27.77亿 | | | 总股本：27.95亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,191,560,256.74 | 28,935,821,022.42 | 19,113,139,841.7 | 9,897,728,415.84 |
| 营业收入 | 39,191,560,256.74 | 28,935,821,022.42 | 19,113,139,841.7 | 9,897,728,415.84 |
| 二、营业总成本 | 35,450,269,133.54 | 26,151,632,911.06 | 17,103,183,702.79 | 8,893,402,059.92 |
| 营业成本 | 33,083,418,191.37 | 24,401,233,160.83 | 15,960,285,914.9 | 8,335,855,695.5 |
| 税金及附加 | 230,403,180.92 | 169,290,297.06 | 112,287,718.29 | 55,295,968.83 |
| 销售费用 | 181,476,538.31 | 131,600,863.93 | 83,245,169.5 | 40,876,801.66 |
| 管理费用 | 929,890,810.5 | 693,754,609.21 | 455,991,927.22 | 232,501,942.52 |
| 研发费用 | 545,530,182.67 | 401,430,179.76 | 226,579,861.45 | 89,096,683.92 |
| 财务费用 | 479,550,229.77 | 354,323,800.27 | 264,793,111.43 | 139,774,967.49 |
| 其中:利息费用 | 507,359,313.75 | 361,133,444.95 | 251,707,651.05 | 132,859,426.29 |
| 其中:利息收入 | 19,517,482.49 | 15,724,536.85 | 10,612,884.33 | 5,748,768.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -356,472.34 | -707,308.14 | -2,625,422.75 | -4,647,667.75 |
| 加:投资收益 | 27,754,215.83 | 20,960,508.78 | 14,964,009.3 | 6,469,031.8 |
| 资产处置收益 | -41,021,679.51 | -2,197,976.62 | -228,044.11 | 1,710,326.88 |
| 资产减值损失(新) | -17,660,907.89 | -14,453,992.04 | -18,040,401.65 | -44,369.27 |
| 信用减值损失(新) | 38,314,346.17 | 2,799,662.15 | -4,096,088.35 | -6,506,403.33 |
| 其他收益 | 87,175,214.65 | 69,480,019.72 | 37,332,424.17 | 18,378,265.73 |
| 四、营业利润 | 3,835,495,840.11 | 2,860,069,025.21 | 2,037,262,615.52 | 1,019,685,539.98 |
| 加:营业外收入 | 14,083,019.27 | 8,450,749.8 | 3,313,013.76 | 2,190,195.99 |
| 减:营业外支出 | 21,238,795.72 | 10,974,856.15 | 5,106,117.32 | 3,711,463.75 |
| 五、利润总额 | 3,828,340,063.66 | 2,857,544,918.86 | 2,035,469,511.96 | 1,018,164,272.22 |
| 减:所得税费用 | 580,151,907.53 | 351,470,093.38 | 251,130,836.54 | 129,938,122.92 |
| 六、净利润 | 3,248,188,156.13 | 2,506,074,825.48 | 1,784,338,675.42 | 888,226,149.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,248,188,156.13 | 2,506,074,825.48 | 1,784,338,675.42 | 888,226,149.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,250,616,586.14 | 2,499,636,196.35 | 1,780,089,372.16 | 886,069,341.18 |
| 少数股东损益 | -2,428,430.01 | 6,438,629.13 | 4,249,303.26 | 2,156,808.12 |
| 扣除非经常损益后的净利润 | 3,191,699,049.08 | 2,470,941,958.8 | 1,763,559,945.23 | 883,096,131.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.16 | 0.89 | 0.64 | 0.32 |
| (二)稀释每股收益 | 1.16 | 0.89 | 0.64 | 0.32 |
| 八、其他综合收益 | -261,838,577.17 | -134,736,916.93 | -48,190,775.88 | -16,203,717.02 |
| 归属于母公司股东的其他综合收益 | -261,838,577.17 | -134,736,916.93 | -48,190,775.88 | -16,203,717.02 |
| 九、综合收益总额 | 2,986,349,578.96 | 2,371,337,908.55 | 1,736,147,899.54 | 872,022,432.28 |
| 归属于母公司股东的综合收益总额 | 2,988,778,008.97 | 2,364,899,279.42 | 1,731,898,596.28 | 869,865,624.16 |
| 归属于少数股东的综合收益总额 | -2,428,430.01 | 6,438,629.13 | 4,249,303.26 | 2,156,808.12 |
| 公告日期 | 2026-04-11 | 2025-10-28 | 2025-08-28 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |