合兴包装
(002228)
| 流通市值：31.73亿 | | | 总市值：31.83亿 |
| 流通股本：12.35亿 | | | 总股本：12.39亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,413,902,865.59 | 9,376,642,039.92 | 6,236,789,999.58 | 2,976,710,671.57 |
| 营业收入 | 12,413,902,865.59 | 9,376,642,039.92 | 6,236,789,999.58 | 2,976,710,671.57 |
| 二、营业总成本 | 12,300,066,425.15 | 9,268,887,947.94 | 6,170,038,383.1 | 2,951,801,752.63 |
| 营业成本 | 10,999,329,201.44 | 8,316,443,170.1 | 5,544,448,684.26 | 2,646,695,549.05 |
| 税金及附加 | 62,656,939.75 | 47,373,733.66 | 31,039,876.74 | 14,489,684.17 |
| 销售费用 | 363,141,582.44 | 265,860,591.2 | 177,057,780.78 | 87,902,867.06 |
| 管理费用 | 508,332,163.05 | 367,488,134.21 | 232,240,079.66 | 115,249,509.96 |
| 研发费用 | 295,159,205.44 | 217,084,238.38 | 151,316,915.56 | 68,557,816.3 |
| 财务费用 | 71,447,333.03 | 54,638,080.39 | 33,935,046.1 | 18,906,326.09 |
| 其中:利息费用 | 75,360,884.55 | 57,607,666.55 | 37,091,719.61 | 18,474,427.58 |
| 其中:利息收入 | 5,787,022.24 | 4,249,133.6 | 2,773,869.56 | 1,446,530.02 |
| 加:投资收益 | 2,765,803.2 | 2,698,212.98 | 899,997.78 | - |
| 资产处置收益 | 6,305,389.61 | 545,482.97 | 3,597,479.77 | -759,881.2 |
| 信用减值损失(新) | -58,541,793.85 | -16,563,088.85 | -11,350,626.18 | -828,202.57 |
| 其他收益 | 58,147,729.26 | 26,958,903.65 | 15,533,250.47 | 7,583,613.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 122,513,568.66 | 121,393,602.73 | 75,431,718.32 | 30,904,448.41 |
| 加:营业外收入 | 8,446,255.96 | 5,837,901.82 | 3,398,163.38 | 1,336,878.66 |
| 减:营业外支出 | 34,741,761.64 | 21,085,288.13 | 5,105,028.18 | 1,814,159.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,218,062.98 | 106,146,216.42 | 73,724,853.52 | 30,427,167.17 |
| 减:所得税费用 | 10,048,238.13 | 2,735,067.17 | 4,968,875.57 | -274,458.43 |
| 六、净利润 | 86,169,824.85 | 103,411,149.25 | 68,755,977.95 | 30,701,625.6 |
| 持续经营净利润 | 86,169,824.85 | 103,411,149.25 | 68,755,977.95 | 30,701,625.6 |
| 归属于母公司股东的净利润 | 103,143,109.93 | 119,829,182.48 | 79,906,061.44 | 32,056,138.65 |
| 少数股东损益 | -16,973,285.08 | -16,418,033.23 | -11,150,083.49 | -1,354,513.05 |
| (一)基本每股收益 | 0.09 | 0.1 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.09 | 0.1 | 0.06 | 0.03 |
| 八、其他综合收益 | 6,445,438.53 | -626,296.45 | 7,001,380.06 | 806,383.87 |
| 归属于母公司股东的其他综合收益 | 6,445,438.53 | -626,296.45 | 7,001,380.06 | 806,383.87 |
| 九、综合收益总额 | 92,615,263.38 | 102,784,852.8 | 75,757,358.01 | 31,508,009.47 |
| 归属于母公司股东的综合收益总额 | 109,588,548.46 | 119,202,886.03 | 86,907,441.5 | 32,862,522.52 |
| 归属于少数股东的综合收益总额 | -16,973,285.08 | -16,418,033.23 | -11,150,083.49 | -1,354,513.05 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |