恒丰纸业
(600356)
| 流通市值：27.21亿 | | | 总市值：30.02亿 |
| 流通股本：2.99亿 | | | 总股本：3.30亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,822,466,355.4 | 2,038,897,070.32 | 1,353,286,955.21 | 674,235,983.11 |
| 营业收入 | 2,822,466,355.4 | 2,038,897,070.32 | 1,353,286,955.21 | 674,235,983.11 |
| 二、营业总成本 | 2,566,524,922.88 | 1,885,518,974.19 | 1,252,206,639.99 | 632,749,601.3 |
| 营业成本 | 2,272,697,888.11 | 1,685,327,528.49 | 1,121,311,814.51 | 568,543,261.89 |
| 税金及附加 | 23,161,487.58 | 15,138,935.23 | 9,260,234.09 | 4,947,439.37 |
| 销售费用 | 54,460,340.51 | 33,917,981.42 | 25,671,331.5 | 8,027,855.46 |
| 管理费用 | 114,748,167.68 | 73,872,510.81 | 49,092,129.94 | 24,609,215.56 |
| 研发费用 | 93,578,227.73 | 69,070,600.57 | 44,527,130.83 | 24,285,926.22 |
| 财务费用 | 7,878,811.27 | 8,191,417.67 | 2,343,999.12 | 2,335,902.8 |
| 其中:利息费用 | 9,483,876.92 | 7,253,123.04 | 4,538,561.63 | 3,182,129.13 |
| 其中:利息收入 | 1,154,116.41 | 805,217.95 | 553,090.15 | 272,409.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 146,218.19 | - | - | - |
| 资产处置收益 | 17,447,856.32 | - | - | - |
| 资产减值损失(新) | -70,477,297.45 | -13,801,629.16 | -13,751,822.48 | -13,751,822.48 |
| 信用减值损失(新) | 4,769,440.6 | 9,072,410.66 | 6,532,003.83 | 4,216,429.03 |
| 其他收益 | 25,985,983.71 | 19,056,036.35 | 11,040,771.33 | 4,291,759.25 |
| 四、营业利润 | 233,813,633.89 | 167,704,913.98 | 104,901,267.9 | 36,242,747.61 |
| 加:营业外收入 | 2,678,073.99 | 835,292.17 | 481,569.35 | 1,100,976.6 |
| 减:营业外支出 | 471,364.26 | 453,848.3 | 80,440.73 | 80,440.73 |
| 五、利润总额 | 236,020,343.62 | 168,086,357.85 | 105,302,396.52 | 37,263,283.48 |
| 减:所得税费用 | 23,906,500.72 | 15,969,707.11 | 8,955,770.39 | 8,890,081.17 |
| 六、净利润 | 212,113,842.9 | 152,116,650.74 | 96,346,626.13 | 28,373,202.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 212,113,842.9 | - | 96,346,626.13 | 28,373,202.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 197,723,106.35 | 148,281,820.5 | 94,936,742.56 | 28,029,546.64 |
| 少数股东损益 | 14,390,736.55 | 3,834,830.24 | 1,409,883.57 | 343,655.67 |
| 扣除非经常损益后的净利润 | 169,934,863.03 | 132,249,786.81 | 85,378,562.07 | 23,806,203.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.5 | 0.32 | 0.09 |
| (二)稀释每股收益 | 0.66 | 0.5 | 0.32 | 0.09 |
| 九、综合收益总额 | 212,113,842.9 | 152,116,650.74 | 96,346,626.13 | 28,373,202.31 |
| 归属于母公司股东的综合收益总额 | 197,723,106.35 | 148,281,820.5 | 94,936,742.56 | 28,029,546.64 |
| 归属于少数股东的综合收益总额 | 14,390,736.55 | 3,834,830.24 | 1,409,883.57 | 343,655.67 |
| 公告日期 | 2026-04-15 | 2025-10-31 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |