合兴包装
(002228)
| 流通市值：41.36亿 | | | 总市值：41.50亿 |
| 流通股本：12.09亿 | | | 总股本：12.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,148,165,231.13 | 2,495,816,232.03 | 11,470,316,937.21 | 8,588,195,247.26 |
| 营业收入 | 5,148,165,231.13 | 2,495,816,232.03 | 11,470,316,937.21 | 8,588,195,247.26 |
| 二、营业总成本 | 5,015,603,934.63 | 2,440,467,767.08 | 11,320,422,111.81 | 8,450,144,655.7 |
| 营业成本 | 4,456,678,147.19 | 2,162,571,549.61 | 10,091,710,667.19 | 7,544,684,229 |
| 税金及附加 | 30,857,608.69 | 14,527,395.74 | 59,302,773.92 | 44,127,659.25 |
| 销售费用 | 171,839,632.21 | 83,267,115.23 | 345,948,177.81 | 255,379,804.68 |
| 管理费用 | 203,890,167.6 | 105,579,641.35 | 486,230,175.45 | 350,050,567.36 |
| 研发费用 | 127,687,349.88 | 62,740,532.31 | 283,739,163.57 | 214,822,650.12 |
| 财务费用 | 24,651,029.06 | 11,781,532.84 | 53,491,153.87 | 41,079,745.29 |
| 其中:利息费用 | 27,711,041.68 | 13,067,050.25 | 56,679,341.9 | 42,933,310.88 |
| 其中:利息收入 | 4,696,691.14 | 2,359,835.88 | 7,640,361.28 | 5,525,904.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,609,845.48 | 937,653.44 | 951,524.85 | 951,524.85 |
| 资产处置收益 | -1,282,425.92 | 463,099.7 | -6,573,629.21 | -6,632,426.68 |
| 资产减值损失(新) | -15,193.79 | - | -825,963.2 | - |
| 信用减值损失(新) | -28,055,281.7 | -10,516,612.14 | -118,079,346.44 | -40,651,694.43 |
| 其他收益 | 19,685,038.13 | 10,439,576.07 | 69,592,868.49 | 49,110,003.42 |
| 四、营业利润 | 124,503,278.7 | 56,672,182.02 | 94,960,279.89 | 140,827,998.72 |
| 加:营业外收入 | 6,850,701.16 | 4,147,281.78 | 7,076,370.42 | 5,651,419.93 |
| 减:营业外支出 | 8,176,466.79 | 4,796,837.29 | 18,187,095.8 | 9,420,622.5 |
| 五、利润总额 | 123,177,513.07 | 56,022,626.51 | 83,849,554.51 | 137,058,796.15 |
| 减:所得税费用 | 10,561,592.4 | 7,734,679.41 | 6,323,948.18 | -1,082,681.72 |
| 六、净利润 | 112,615,920.67 | 48,287,947.1 | 77,525,606.33 | 138,141,477.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,615,920.67 | 48,287,947.1 | 77,525,606.33 | 138,141,477.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,195,275.1 | 49,760,003.08 | 93,555,134.73 | 144,422,469.47 |
| 少数股东损益 | -2,579,354.43 | -1,472,055.98 | -16,029,528.4 | -6,280,991.6 |
| 扣除非经常损益后的净利润 | 112,277,551.92 | 48,439,141.39 | 91,501,051.62 | 141,257,253.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.08 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.08 | 0.12 |
| 八、其他综合收益 | 9,056,600.65 | 930,818.27 | 9,173,344.08 | 13,474,314.23 |
| 归属于母公司股东的其他综合收益 | 9,056,600.65 | 930,818.27 | 9,173,344.08 | 13,474,314.23 |
| 九、综合收益总额 | 121,672,521.32 | 49,218,765.37 | 86,698,950.41 | 151,615,792.1 |
| 归属于母公司股东的综合收益总额 | 124,251,875.75 | 50,690,821.35 | 102,728,478.81 | 157,896,783.7 |
| 归属于少数股东的综合收益总额 | -2,579,354.43 | -1,472,055.98 | -16,029,528.4 | -6,280,991.6 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |