合兴包装
(002228)
| 流通市值：36.32亿 | | | 总市值：36.44亿 |
| 流通股本：12.19亿 | | | 总股本：12.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,588,195,247.26 | 5,689,892,421.88 | 2,735,156,301.84 | 12,413,902,865.59 |
| 营业收入 | 8,588,195,247.26 | 5,689,892,421.88 | 2,735,156,301.84 | 12,413,902,865.59 |
| 二、营业总成本 | 8,450,144,655.7 | 5,604,444,542.99 | 2,708,914,639.99 | 12,300,066,425.15 |
| 营业成本 | 7,544,684,229 | 5,005,858,340.88 | 2,404,881,322.39 | 10,999,329,201.44 |
| 税金及附加 | 44,127,659.25 | 28,994,977.76 | 13,150,941.37 | 62,656,939.75 |
| 销售费用 | 255,379,804.68 | 168,567,562.89 | 85,191,950.28 | 363,141,582.44 |
| 管理费用 | 350,050,567.36 | 232,123,784.14 | 120,538,161.76 | 508,332,163.05 |
| 研发费用 | 214,822,650.12 | 142,172,183.66 | 70,308,976.86 | 295,159,205.44 |
| 财务费用 | 41,079,745.29 | 26,727,693.66 | 14,843,287.33 | 71,447,333.03 |
| 其中:利息费用 | 42,933,310.88 | 28,562,508.46 | 15,210,969.65 | 75,360,884.55 |
| 其中:利息收入 | 5,525,904.18 | 3,642,955.33 | 1,362,591.34 | 5,787,022.24 |
| 加:投资收益 | 951,524.85 | 951,524.85 | 1,038,871.96 | 2,765,803.2 |
| 资产处置收益 | -6,632,426.68 | -7,026,725.2 | -1,651,599.46 | 6,305,389.61 |
| 信用减值损失(新) | -40,651,694.43 | -25,528,582.82 | -10,225,161.93 | -58,541,793.85 |
| 其他收益 | 49,110,003.42 | 34,265,052.17 | 17,814,743.63 | 58,147,729.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,827,998.72 | 88,109,147.89 | 33,218,516.05 | 122,513,568.66 |
| 加:营业外收入 | 5,651,419.93 | 3,304,980.57 | 1,107,851.76 | 8,446,255.96 |
| 减:营业外支出 | 9,420,622.5 | 8,018,901.72 | 2,916,728.73 | 34,741,761.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 137,058,796.15 | 83,395,226.74 | 31,409,639.08 | 96,218,062.98 |
| 减:所得税费用 | -1,082,681.72 | 717,159.52 | 3,473,281.72 | 10,048,238.13 |
| 六、净利润 | 138,141,477.87 | 82,678,067.22 | 27,936,357.36 | 86,169,824.85 |
| 持续经营净利润 | 138,141,477.87 | 82,678,067.22 | 27,936,357.36 | 86,169,824.85 |
| 归属于母公司股东的净利润 | 144,422,469.47 | 88,023,832.38 | 33,569,936.89 | 103,143,109.93 |
| 少数股东损益 | -6,280,991.6 | -5,345,765.16 | -5,633,579.53 | -16,973,285.08 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.03 | 0.09 |
| 八、其他综合收益 | 13,474,314.23 | -15,094,084.44 | -14,879,598.26 | 6,445,438.53 |
| 归属于母公司股东的其他综合收益 | 13,474,314.23 | -15,094,084.44 | -14,879,598.26 | 6,445,438.53 |
| 九、综合收益总额 | 151,615,792.1 | 67,583,982.78 | 13,056,759.1 | 92,615,263.38 |
| 归属于母公司股东的综合收益总额 | 157,896,783.7 | 72,929,747.94 | 18,690,338.63 | 109,588,548.46 |
| 归属于少数股东的综合收益总额 | -6,280,991.6 | -5,345,765.16 | -5,633,579.53 | -16,973,285.08 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |