青山纸业
(600103)
| 流通市值：64.82亿 | | | 总市值：64.82亿 |
| 流通股本：22.12亿 | | | 总股本：22.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,818,281,870.74 | 1,233,131,211.4 | 568,826,200.44 | 2,418,990,221.17 |
| 营业收入 | 1,818,281,870.74 | 1,233,131,211.4 | 568,826,200.44 | 2,418,990,221.17 |
| 二、营业总成本 | 1,753,847,110.23 | 1,187,042,525.4 | 554,125,557.76 | 2,326,936,030.28 |
| 营业成本 | 1,465,810,162.82 | 992,719,252.22 | 471,451,072.04 | 1,965,747,663.71 |
| 税金及附加 | 16,374,503.65 | 10,304,208.88 | 3,886,916.43 | 20,178,113.64 |
| 销售费用 | 43,856,874.06 | 32,087,742.09 | 13,780,855.58 | 61,834,671.81 |
| 管理费用 | 172,470,005.96 | 114,982,346.69 | 48,966,079.07 | 210,285,093.01 |
| 研发费用 | 42,255,621.69 | 28,309,688.32 | 12,009,295.37 | 54,469,826.41 |
| 财务费用 | 13,079,942.05 | 8,639,287.2 | 4,031,339.27 | 14,420,661.7 |
| 其中:利息费用 | 9,319,404.52 | 6,060,220.78 | 2,780,736.79 | 15,856,614.87 |
| 其中:利息收入 | 2,518,683.26 | 1,694,631.49 | 832,088.01 | 4,904,421.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -28,559,158.71 | -31,489,585.66 | -23,839,316.42 | 15,466,156.59 |
| 加:投资收益 | 51,521,441.91 | 47,208,276.9 | 32,028,221.57 | 28,892,523.26 |
| 资产处置收益 | -146.99 | -21.68 | -21.68 | 3,707,693.68 |
| 资产减值损失(新) | -1,144,561.34 | 44,284.85 | 1,327,853.43 | -51,686,571.27 |
| 信用减值损失(新) | -2,323,999.99 | -3,035,484.04 | -1,903,316.81 | -8,297,271.21 |
| 其他收益 | 4,631,938.7 | 2,378,699.72 | 1,810,021.94 | 11,733,659.42 |
| 四、营业利润 | 88,560,274.09 | 61,194,856.09 | 24,124,084.71 | 91,870,381.36 |
| 加:营业外收入 | 678,900 | 72,656.45 | 54,156.56 | 988,608.42 |
| 减:营业外支出 | 2,209,100.28 | 1,202,162.17 | 237,399.3 | 2,413,596.46 |
| 五、利润总额 | 87,030,073.81 | 60,065,350.37 | 23,940,841.97 | 90,445,393.32 |
| 减:所得税费用 | 6,769,992.32 | 8,355,941.94 | 2,730,953.2 | 17,116,587.26 |
| 六、净利润 | 80,260,081.49 | 51,709,408.43 | 21,209,888.77 | 73,328,806.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,260,081.49 | 51,709,408.43 | 21,209,888.77 | 73,328,806.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,591,160.87 | 40,229,757.68 | 15,162,881.57 | 54,684,226.42 |
| 少数股东损益 | 14,668,920.62 | 11,479,650.75 | 6,047,007.2 | 18,644,579.64 |
| 扣除非经常损益后的净利润 | 47,455,082.13 | 28,711,038.36 | 9,352,461.06 | 13,579,278.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益 | -1,333,808.14 | -941,405.13 | -238,367.95 | 2,122,151.91 |
| 归属于母公司股东的其他综合收益 | -782,076.29 | -551,991.41 | -139,766.67 | 1,244,320.41 |
| 九、综合收益总额 | 78,926,273.35 | 50,768,003.3 | 20,971,520.82 | 75,450,957.97 |
| 归属于母公司股东的综合收益总额 | 64,809,084.58 | 39,677,766.27 | 15,023,114.9 | 55,928,546.83 |
| 归属于少数股东的综合收益总额 | 14,117,188.77 | 11,090,237.03 | 5,948,405.92 | 19,522,411.14 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-30 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |