青山纸业
(600103)
| 流通市值：48.23亿 | | | 总市值：49.12亿 |
| 流通股本：22.12亿 | | | 总股本：22.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 627,288,437.05 | 2,600,396,782.74 | 2,006,389,054.16 | 1,428,202,105.64 |
| 营业收入 | 627,288,437.05 | 2,600,396,782.74 | 2,006,389,054.16 | 1,428,202,105.64 |
| 二、营业总成本 | 590,701,743.87 | 2,500,665,675.07 | 1,932,682,604.46 | 1,381,700,710.46 |
| 营业成本 | 488,451,173.5 | 2,168,243,117.49 | 1,627,320,228.56 | 1,171,505,543.4 |
| 税金及附加 | 4,582,983.39 | 16,183,883.35 | 11,236,015.55 | 8,026,518.96 |
| 销售费用 | 16,821,232.64 | 61,965,470.34 | 55,481,499.53 | 48,067,768.21 |
| 管理费用 | 66,611,564.92 | 192,462,380.38 | 193,721,418.42 | 126,160,382.51 |
| 研发费用 | 10,617,463.11 | 50,349,858.07 | 34,136,882.41 | 23,264,175.61 |
| 财务费用 | 3,617,326.31 | 11,460,965.44 | 10,786,559.99 | 4,676,321.77 |
| 其中:利息费用 | 5,014,785.51 | 21,076,129.33 | 16,358,274.95 | 11,337,582.45 |
| 其中:利息收入 | 1,718,608.39 | 8,893,122.87 | 7,685,756.54 | 6,176,343.9 |
| 加:公允价值变动收益 | 5,218,775.15 | 29,896,396.3 | 23,440,830.21 | 19,785,285.35 |
| 加:投资收益 | 6,618,650.54 | 18,537,176.54 | 12,168,643.79 | 3,762,758.78 |
| 资产处置收益 | 128,673.51 | 268,818.15 | -6,793.04 | -6,793.04 |
| 资产减值损失(新) | -3,805,445.65 | -19,027,119.78 | -81,865.64 | 294,898.97 |
| 信用减值损失(新) | -2,144,376.24 | -13,113,378.08 | -1,171,966.79 | -2,497,734.24 |
| 其他收益 | 1,443,170.02 | 11,555,978.9 | 7,278,002.08 | 5,196,052.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,046,140.51 | 127,848,979.7 | 115,333,300.31 | 73,035,863.45 |
| 加:营业外收入 | 88,632.87 | 362,176.22 | 555,194.34 | 436,560.97 |
| 减:营业外支出 | -8,507.54 | 7,186,180.58 | 808,591.25 | 687,089.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,143,280.92 | 121,024,975.34 | 115,079,903.4 | 72,785,334.99 |
| 减:所得税费用 | 8,745,436.01 | 27,456,446.45 | 17,980,783.49 | 8,270,714.31 |
| 六、净利润 | 35,397,844.91 | 93,568,528.89 | 97,099,119.91 | 64,514,620.68 |
| 持续经营净利润 | 35,397,844.91 | 93,568,528.89 | 97,099,119.91 | 64,514,620.68 |
| 归属于母公司股东的净利润 | 30,686,917.75 | 84,751,597.66 | 86,736,018.64 | 55,122,373.18 |
| 少数股东损益 | 4,710,927.16 | 8,816,931.23 | 10,363,101.27 | 9,392,247.5 |
| (一)基本每股收益 | 0.01 | 0.04 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益 | 310,200.49 | 1,289,231.31 | 2,520,362.48 | -477,733.93 |
| 归属于母公司股东的其他综合收益 | 181,885.57 | 755,938.74 | 1,477,810.55 | -280,118.54 |
| 九、综合收益总额 | 35,708,045.4 | 94,857,760.2 | 99,619,482.39 | 64,036,886.75 |
| 归属于母公司股东的综合收益总额 | 30,868,803.32 | 85,507,536.4 | 88,213,829.19 | 54,842,254.64 |
| 归属于少数股东的综合收益总额 | 4,839,242.08 | 9,350,223.8 | 11,405,653.2 | 9,194,632.11 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |