宜宾纸业
(600793)
| 流通市值：41.66亿 | | | 总市值：41.66亿 |
| 流通股本：1.77亿 | | | 总股本：1.77亿 |
| 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 | 612,362,460.03 | 2,237,557,068.82 | 1,084,968,100.19 | 737,042,631.93 |
| 营业收入 | 612,362,460.03 | 2,237,557,068.82 | 1,084,968,100.19 | 737,042,631.93 |
| 二、营业总成本 | 545,560,217.49 | 2,235,800,646.01 | 1,197,524,645.12 | 812,712,161.2 |
| 营业成本 | 479,197,290.52 | 1,975,407,439.35 | 1,064,200,351.29 | 723,536,666.31 |
| 税金及附加 | 6,073,359.93 | 22,977,820.57 | 10,385,653.99 | 6,580,605.53 |
| 销售费用 | 4,769,876.24 | 17,334,935.12 | 10,349,875.89 | 6,899,884.88 |
| 管理费用 | 28,720,223.96 | 107,059,556.71 | 60,344,168.01 | 39,743,481.85 |
| 研发费用 | 13,262,536.51 | 50,723,656.55 | 18,081,984.95 | 13,049,792.56 |
| 财务费用 | 13,536,930.33 | 62,297,237.71 | 34,162,610.99 | 22,901,730.07 |
| 其中:利息费用 | 15,096,454.14 | 60,398,376.73 | 32,037,341.33 | 21,501,400.73 |
| 其中:利息收入 | 1,964,131.17 | 3,174,794.12 | 595,401.85 | 268,644.5 |
| 加:投资收益 | -149,727.46 | 1,093,683.1 | 1,549,567.21 | 1,497,070.64 |
| 资产处置收益 | -92,251.02 | -9,790,814.74 | 64,508.1 | 64,508.1 |
| 资产减值损失(新) | -14,300,011.28 | -76,874,187.48 | -36,760,875.81 | -19,533,387.31 |
| 信用减值损失(新) | 629,401.79 | 4,570,119.27 | 715,940.65 | 633,473.63 |
| 其他收益 | 3,136,162.13 | 21,394,451.11 | 7,125,305.32 | 4,418,797.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,025,816.7 | -57,850,325.93 | -139,862,099.46 | -88,589,066.37 |
| 加:营业外收入 | 2,038,140.05 | 11,325,402.11 | 10,073,968.8 | 9,577,170.29 |
| 减:营业外支出 | 114,597.05 | 209,474.41 | 54,694.58 | 52,694.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,949,359.7 | -46,734,398.23 | -129,842,825.24 | -79,064,590.66 |
| 减:所得税费用 | 15,250,311.96 | 27,161,405.59 | -192,544.31 | -207,206.75 |
| 六、净利润 | 42,699,047.74 | -73,895,803.82 | -129,650,280.93 | -78,857,383.91 |
| 持续经营净利润 | 42,699,047.74 | -73,895,803.82 | -129,650,280.93 | -78,857,383.91 |
| 归属于母公司股东的净利润 | 16,027,143.43 | -128,427,749.27 | -129,650,280.93 | -78,857,383.91 |
| 少数股东损益 | 26,671,904.31 | 54,531,945.45 | - | - |
| (一)基本每股收益 | 0.09 | -0.73 | -0.73 | -0.45 |
| (二)稀释每股收益 | 0.09 | -0.73 | -0.73 | -0.45 |
| 九、综合收益总额 | 42,699,047.74 | -73,895,803.82 | -129,650,280.93 | -78,857,383.91 |
| 归属于母公司股东的综合收益总额 | 16,027,143.43 | -128,427,749.27 | -129,650,280.93 | -78,857,383.91 |
| 归属于少数股东的综合收益总额 | 26,671,904.31 | 54,531,945.45 | - | - |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |