宜宾纸业
(600793)
| 流通市值：43.66亿 | | | 总市值：43.66亿 |
| 流通股本：1.77亿 | | | 总股本：1.77亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,230,427,566.11 | 612,362,460.03 | 2,237,557,068.82 | 1,084,968,100.19 |
| 营业收入 | 1,230,427,566.11 | 612,362,460.03 | 2,237,557,068.82 | 1,084,968,100.19 |
| 二、营业总成本 | 1,092,872,629.91 | 545,560,217.49 | 2,235,800,646.01 | 1,197,524,645.12 |
| 营业成本 | 962,523,487.03 | 479,197,290.52 | 1,975,407,439.35 | 1,064,200,351.29 |
| 税金及附加 | 11,903,515.54 | 6,073,359.93 | 22,977,820.57 | 10,385,653.99 |
| 销售费用 | 10,887,395.53 | 4,769,876.24 | 17,334,935.12 | 10,349,875.89 |
| 管理费用 | 56,138,727.06 | 28,720,223.96 | 107,059,556.71 | 60,344,168.01 |
| 研发费用 | 27,685,321.47 | 13,262,536.51 | 50,723,656.55 | 18,081,984.95 |
| 财务费用 | 23,734,183.28 | 13,536,930.33 | 62,297,237.71 | 34,162,610.99 |
| 其中:利息费用 | 28,286,877.06 | 15,096,454.14 | 60,398,376.73 | 32,037,341.33 |
| 其中:利息收入 | 2,936,282.52 | 1,964,131.17 | 3,174,794.12 | 595,401.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 365,054.82 | -149,727.46 | 1,093,683.1 | 1,549,567.21 |
| 资产处置收益 | -92,251.02 | -92,251.02 | -9,790,814.74 | 64,508.1 |
| 资产减值损失(新) | -34,197,485.95 | -14,300,011.28 | -76,874,187.48 | -36,760,875.81 |
| 信用减值损失(新) | -1,197,558.9 | 629,401.79 | 4,570,119.27 | 715,940.65 |
| 其他收益 | 7,698,024.65 | 3,136,162.13 | 21,394,451.11 | 7,125,305.32 |
| 四、营业利润 | 110,130,719.8 | 56,025,816.7 | -57,850,325.93 | -139,862,099.46 |
| 加:营业外收入 | 2,348,876.48 | 2,038,140.05 | 11,325,402.11 | 10,073,968.8 |
| 减:营业外支出 | 361,234.66 | 114,597.05 | 209,474.41 | 54,694.58 |
| 五、利润总额 | 112,118,361.62 | 57,949,359.7 | -46,734,398.23 | -129,842,825.24 |
| 减:所得税费用 | 34,815,151.94 | 15,250,311.96 | 27,161,405.59 | -192,544.31 |
| 六、净利润 | 77,303,209.68 | 42,699,047.74 | -73,895,803.82 | -129,650,280.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,303,209.68 | 42,699,047.74 | -73,895,803.82 | -129,650,280.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,064,806.69 | 16,027,143.43 | -128,427,749.27 | -129,650,280.93 |
| 少数股东损益 | 55,238,402.99 | 26,671,904.31 | 54,531,945.45 | - |
| 扣除非经常损益后的净利润 | 13,096,559.1 | 11,367,716.64 | -248,612,939.75 | -145,564,163.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | -0.73 | -0.73 |
| (二)稀释每股收益 | 0.12 | 0.09 | -0.73 | -0.73 |
| 九、综合收益总额 | 77,303,209.68 | 42,699,047.74 | -73,895,803.82 | -129,650,280.93 |
| 归属于母公司股东的综合收益总额 | 22,064,806.69 | 16,027,143.43 | -128,427,749.27 | -129,650,280.93 |
| 归属于少数股东的综合收益总额 | 55,238,402.99 | 26,671,904.31 | 54,531,945.45 | - |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |