恒丰纸业
(600356)
| 流通市值：23.09亿 | | | 总市值：23.09亿 |
| 流通股本：2.99亿 | | | 总股本：2.99亿 |
| 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 | 1,918,275,441.31 | 1,199,960,917.58 | 531,727,580.77 | 2,648,082,600.07 |
| 营业收入 | 1,918,275,441.31 | 1,199,960,917.58 | 531,727,580.77 | 2,648,082,600.07 |
| 二、营业总成本 | 1,795,677,982.93 | 1,143,096,146.95 | 510,154,174.61 | 2,449,710,706.47 |
| 营业成本 | 1,606,261,086.28 | 1,013,111,026.35 | 446,523,577.33 | 2,187,689,505.53 |
| 税金及附加 | 16,710,642.81 | 11,001,757.88 | 4,953,878.4 | 18,851,387.9 |
| 销售费用 | 30,645,575.99 | 20,771,639.1 | 10,933,501.81 | 51,434,037.38 |
| 管理费用 | 69,955,045.87 | 47,359,478.26 | 23,942,963.95 | 105,051,256.61 |
| 研发费用 | 60,715,510.26 | 42,629,533.66 | 19,991,311.12 | 81,693,051.48 |
| 财务费用 | 11,390,121.72 | 8,222,711.7 | 3,808,942 | 4,991,467.57 |
| 其中:利息费用 | 11,131,502.56 | 9,000,000 | 4,000,000 | 13,960,688.16 |
| 其中:利息收入 | 726,281.22 | 501,402.86 | 364,386.43 | 2,084,327.45 |
| 资产处置收益 | - | - | - | 81,988.99 |
| 资产减值损失(新) | -3,720,865.03 | -4,787,742.16 | -4,787,742.16 | -48,940,084.3 |
| 信用减值损失(新) | -6,050,643.23 | -1,861,161.79 | 407,532.67 | 2,516,928.03 |
| 其他收益 | 20,036,758.89 | 15,233,705.58 | 11,891,232.03 | 21,074,634.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 132,862,709.01 | 65,449,572.26 | 29,084,428.7 | 173,105,360.46 |
| 加:营业外收入 | 1,772,007.42 | 1,360,689.35 | 402,147.46 | 643,717.39 |
| 减:营业外支出 | 3,663,580.48 | 2,000 | - | 2,771,951.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,971,135.95 | 66,808,261.61 | 29,486,576.16 | 170,977,126.58 |
| 减:所得税费用 | 13,126,781.87 | 5,543,390.5 | 5,103,032.09 | 21,755,647.37 |
| 六、净利润 | 117,844,354.08 | 61,264,871.11 | 24,383,544.07 | 149,221,479.21 |
| 持续经营净利润 | 117,844,354.08 | 61,264,871.11 | 24,383,544.07 | 149,221,479.21 |
| 归属于母公司股东的净利润 | 110,035,507.22 | 56,156,614.38 | 22,148,763.71 | 136,156,369.62 |
| 少数股东损益 | 7,808,846.86 | 5,108,256.73 | 2,234,780.36 | 13,065,109.59 |
| (一)基本每股收益 | 0.37 | 0.19 | 0.07 | 0.46 |
| (二)稀释每股收益 | 0.37 | 0.19 | 0.07 | 0.46 |
| 九、综合收益总额 | 117,844,354.08 | 61,264,871.11 | 24,383,544.07 | 149,221,479.21 |
| 归属于母公司股东的综合收益总额 | 110,035,507.22 | 56,156,614.38 | 22,148,763.71 | 136,156,369.62 |
| 归属于少数股东的综合收益总额 | 7,808,846.86 | 5,108,256.73 | 2,234,780.36 | 13,065,109.59 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |