岳阳林纸
(600963)
| 流通市值：82.78亿 | | | 总市值：83.17亿 |
| 流通股本：17.58亿 | | | 总股本：17.66亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,134,504,715.61 | 5,154,667,471.26 | 3,573,650,363.21 | 1,959,748,049.61 |
| 营业收入 | 8,134,504,715.61 | 5,154,667,471.26 | 3,573,650,363.21 | 1,959,748,049.61 |
| 二、营业总成本 | 7,895,237,196.97 | 5,248,905,561.65 | 3,637,224,955.47 | 2,027,288,983.87 |
| 营业成本 | 7,068,110,903.06 | 4,798,934,282.21 | 3,296,108,345.42 | 1,821,506,574.78 |
| 税金及附加 | 61,869,504.87 | 33,017,391.12 | 23,262,409.11 | 16,799,260.2 |
| 销售费用 | 113,173,310.69 | 81,975,722.5 | 59,469,482.12 | 28,430,925.97 |
| 管理费用 | 210,054,010.96 | 130,508,700.03 | 94,684,616.14 | 60,949,035.58 |
| 研发费用 | 315,319,333.44 | 140,346,702.46 | 103,537,847.72 | 68,436,110.37 |
| 财务费用 | 126,710,133.95 | 64,122,763.33 | 60,162,254.96 | 31,167,076.97 |
| 其中:利息费用 | 146,410,032.28 | 70,279,135.56 | 60,895,369.28 | 33,636,565.7 |
| 其中:利息收入 | 28,952,122.63 | 9,617,158.4 | 6,217,472.85 | 3,967,757.29 |
| 加:投资收益 | 69,104,264.37 | 150,314,001.05 | 147,310,162.73 | 140,473,051.86 |
| 资产处置收益 | 10,956,484.39 | -3,815,628.41 | -1,201,923.16 | 24,471.99 |
| 资产减值损失(新) | -316,359,624.85 | -206,747,489.36 | -158,063,677.23 | 835,680.73 |
| 信用减值损失(新) | 12,417,843.31 | -3,902,794.08 | -6,534,782.38 | 25,000 |
| 其他收益 | 207,292,276.19 | 91,712,218.59 | 60,327,581.71 | 25,712,983.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 222,678,762.05 | -66,677,782.6 | -21,737,230.59 | 99,530,253.47 |
| 加:营业外收入 | 3,033,102.52 | 2,329,197.27 | 2,046,974.74 | 116,876.43 |
| 减:营业外支出 | 64,841,554 | 1,005,489.05 | 841,555.74 | 724,375.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 160,870,310.57 | -65,354,074.38 | -20,531,811.59 | 98,922,754.6 |
| 减:所得税费用 | -6,383,010.8 | 28,878,135.51 | 27,204,808.17 | 17,468,342.47 |
| 六、净利润 | 167,253,321.37 | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 |
| 持续经营净利润 | 167,253,321.37 | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 |
| 归属于母公司股东的净利润 | 166,731,497.1 | -94,987,300.58 | -48,616,641.62 | 80,843,481.85 |
| 少数股东损益 | 521,824.27 | 755,090.69 | 880,021.86 | 610,930.28 |
| (一)基本每股收益 | 0.09 | -0.05 | -0.03 | 0.05 |
| (二)稀释每股收益 | 0.09 | -0.05 | -0.03 | 0.05 |
| 九、综合收益总额 | 167,253,321.37 | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 |
| 归属于母公司股东的综合收益总额 | 166,731,497.1 | -94,987,300.58 | -48,616,641.62 | 80,843,481.85 |
| 归属于少数股东的综合收益总额 | 521,824.27 | 755,090.69 | 880,021.86 | 610,930.28 |
| 公告日期 | 2025-03-12 | 2024-10-26 | 2024-08-31 | 2024-04-19 |
| 审计意见(境内) | 标准无保留意见 | | | |