岳阳林纸
(600963)
| 流通市值：66.26亿 | | | 总市值：66.26亿 |
| 流通股本：17.58亿 | | | 总股本：17.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,927,076,809.71 | 3,954,296,799.27 | 1,954,631,095.66 | 8,665,099,230.2 |
| 营业收入 | 5,927,076,809.71 | 3,954,296,799.27 | 1,954,631,095.66 | 8,665,099,230.2 |
| 二、营业总成本 | 6,079,108,727.27 | 4,018,109,103.76 | 1,981,605,768.63 | 8,648,760,387.83 |
| 营业成本 | 5,446,784,767.73 | 3,610,629,646.2 | 1,804,006,038.79 | 7,756,448,899.02 |
| 税金及附加 | 52,397,339.7 | 33,758,941.67 | 16,738,551.84 | 92,348,455.62 |
| 销售费用 | 71,249,494.55 | 49,025,265.73 | 23,759,371.09 | 107,476,878.86 |
| 管理费用 | 208,718,131.14 | 131,295,568.07 | 48,348,578.81 | 217,771,972.65 |
| 研发费用 | 183,705,396.86 | 113,796,640.34 | 48,114,958.97 | 311,827,076.71 |
| 财务费用 | 116,253,597.29 | 79,603,041.75 | 40,638,269.13 | 162,887,104.97 |
| 其中:利息费用 | 128,537,135.06 | 89,104,855.4 | 42,173,142.03 | 171,499,154.81 |
| 其中:利息收入 | 18,132,290.74 | 14,488,372.71 | 3,112,182.4 | 17,880,098.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,562,035.28 | -1,296,392.86 | -2,829,323.59 | -5,901,158.18 |
| 资产处置收益 | -136,702.96 | -142,643.34 | -188,005.43 | 1,137,548.35 |
| 资产减值损失(新) | -8,813,954.96 | -5,637,449.07 | 5,882,462.36 | -452,013,071.27 |
| 信用减值损失(新) | 5,428,559.37 | 3,248,467.53 | 1,009,378.09 | 13,465,793.86 |
| 其他收益 | 79,861,189.07 | 64,274,056.06 | 40,907,940.28 | 184,710,031.83 |
| 四、营业利润 | -74,130,791.76 | -3,366,266.17 | 17,807,778.74 | -242,262,013.04 |
| 加:营业外收入 | 1,140,523.94 | 806,169.86 | 484,812.68 | 6,259,943.52 |
| 减:营业外支出 | 8,107,229.32 | 6,254,699.29 | 2,817,248.91 | 13,891,409.74 |
| 五、利润总额 | -81,097,497.14 | -8,814,795.6 | 15,475,342.51 | -249,893,479.26 |
| 减:所得税费用 | 475,464.59 | 936,364.24 | 2,557,023.42 | -15,939,474.97 |
| 六、净利润 | -81,572,961.73 | -9,751,159.84 | 12,918,319.09 | -233,954,004.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,572,961.73 | -9,751,159.84 | 12,918,319.09 | -233,954,004.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -81,572,961.73 | -9,751,159.84 | 12,918,319.09 | -234,966,477.66 |
| 少数股东损益 | - | - | - | 1,012,473.37 |
| 扣除非经常损益后的净利润 | -87,400,814.38 | -13,089,773.75 | 12,070,656.38 | -281,364,909.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | 0.01 | -0.13 |
| (二)稀释每股收益 | -0.05 | -0.01 | 0.01 | -0.13 |
| 九、综合收益总额 | -81,572,961.73 | -9,751,159.84 | 12,918,319.09 | -233,954,004.29 |
| 归属于母公司股东的综合收益总额 | -81,572,961.73 | -9,751,159.84 | 12,918,319.09 | -234,966,477.66 |
| 归属于少数股东的综合收益总额 | - | - | - | 1,012,473.37 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-25 | 2026-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |