宜宾纸业
(600793)
| 流通市值：36.97亿 | | | 总市值：36.97亿 |
| 流通股本：1.77亿 | | | 总股本：1.77亿 |
| 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 | 1,084,968,100.19 | 737,042,631.93 | 354,490,276.05 | 1,670,625,925.46 |
| 营业收入 | 1,084,968,100.19 | 737,042,631.93 | 354,490,276.05 | 1,670,625,925.46 |
| 二、营业总成本 | 1,197,524,645.12 | 812,712,161.2 | 374,941,197.9 | 1,756,725,545.34 |
| 营业成本 | 1,064,200,351.29 | 723,536,666.31 | 332,962,085.13 | 1,576,915,896.51 |
| 税金及附加 | 10,385,653.99 | 6,580,605.53 | 3,526,449.19 | 13,087,204.87 |
| 销售费用 | 10,349,875.89 | 6,899,884.88 | 2,996,244.65 | 11,185,118.87 |
| 管理费用 | 60,344,168.01 | 39,743,481.85 | 19,181,850.85 | 88,173,325.13 |
| 研发费用 | 18,081,984.95 | 13,049,792.56 | 5,102,638.96 | 9,269,633.29 |
| 财务费用 | 34,162,610.99 | 22,901,730.07 | 11,171,929.12 | 58,094,366.67 |
| 其中:利息费用 | 32,037,341.33 | 21,501,400.73 | 10,633,277.84 | 54,743,531.75 |
| 其中:利息收入 | 595,401.85 | 268,644.5 | 133,090.1 | 521,846.38 |
| 加:投资收益 | 1,549,567.21 | 1,497,070.64 | 181,638.99 | 4,213,472.25 |
| 资产处置收益 | 64,508.1 | 64,508.1 | 67,515.58 | 347,124.58 |
| 资产减值损失(新) | -36,760,875.81 | -19,533,387.31 | -6,876,338.47 | -23,971,220.73 |
| 信用减值损失(新) | 715,940.65 | 633,473.63 | 309,465.76 | 319,750.09 |
| 其他收益 | 7,125,305.32 | 4,418,797.84 | 2,482,939.44 | 18,909,381.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -139,862,099.46 | -88,589,066.37 | -24,285,700.55 | -86,281,112.1 |
| 加:营业外收入 | 10,073,968.8 | 9,577,170.29 | 5,079,985.56 | 11,888,506.39 |
| 减:营业外支出 | 54,694.58 | 52,694.58 | 52,671.7 | 3,357,302.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -129,842,825.24 | -79,064,590.66 | -19,258,386.69 | -77,749,908.29 |
| 减:所得税费用 | -192,544.31 | -207,206.75 | 10,838.1 | 371,965.8 |
| 六、净利润 | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 |
| 持续经营净利润 | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 |
| 归属于母公司股东的净利润 | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 |
| (一)基本每股收益 | -0.73 | -0.45 | -0.11 | -0.44 |
| (二)稀释每股收益 | -0.73 | -0.45 | -0.11 | -0.44 |
| 九、综合收益总额 | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 |
| 归属于母公司股东的综合收益总额 | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |