岳阳林纸
(600963)
| 流通市值：81.55亿 | | | 总市值：81.55亿 |
| 流通股本：17.58亿 | | | 总股本：17.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,568,312,900.03 | 4,484,252,777.79 | 2,108,519,044.43 | 8,134,504,715.61 |
| 营业收入 | 6,568,312,900.03 | 4,484,252,777.79 | 2,108,519,044.43 | 8,134,504,715.61 |
| 二、营业总成本 | 6,528,800,970 | 4,406,974,901.19 | 2,103,799,034.37 | 7,895,237,196.97 |
| 营业成本 | 5,897,101,949.32 | 4,005,505,579.5 | 1,914,084,480.74 | 7,068,110,903.06 |
| 税金及附加 | 64,989,256.99 | 43,587,400.66 | 18,001,204.55 | 61,869,504.87 |
| 销售费用 | 76,515,819.25 | 54,380,593.47 | 27,951,317.87 | 113,173,310.69 |
| 管理费用 | 164,869,244.92 | 106,385,762.13 | 59,258,837.37 | 210,054,010.96 |
| 研发费用 | 198,286,747.32 | 122,741,287.15 | 54,744,861.68 | 315,319,333.44 |
| 财务费用 | 127,037,952.2 | 74,374,278.28 | 29,758,332.16 | 126,710,133.95 |
| 其中:利息费用 | 130,518,924.13 | 77,760,137.76 | 33,043,835.72 | 146,410,032.28 |
| 其中:利息收入 | 9,914,785.58 | 6,951,856.38 | 3,887,474.09 | 28,952,122.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,214,479.23 | -2,314,007.6 | 914,443.15 | 69,104,264.37 |
| 资产处置收益 | -6,274,886.94 | -5,649,639.89 | -3,804,420.27 | 10,956,484.39 |
| 资产减值损失(新) | -10,974,289.18 | -816,461.63 | - | -316,359,624.85 |
| 信用减值损失(新) | -1,502,596.69 | -1,621,213.03 | 17,253.06 | 12,417,843.31 |
| 其他收益 | 148,142,246.47 | 78,697,999.49 | 43,852,506.03 | 207,292,276.19 |
| 四、营业利润 | 162,687,924.46 | 145,574,553.94 | 45,699,792.03 | 222,678,762.05 |
| 加:营业外收入 | 4,273,532.47 | 3,363,616.17 | 2,230,067.85 | 3,033,102.52 |
| 减:营业外支出 | 762,884.1 | 151,817.7 | 4,166.9 | 64,841,554 |
| 五、利润总额 | 166,198,572.83 | 148,786,352.41 | 47,925,692.98 | 160,870,310.57 |
| 减:所得税费用 | 3,092,809.78 | 7,046,993.21 | 166,303.42 | -6,383,010.8 |
| 六、净利润 | 163,105,763.05 | 141,739,359.2 | 47,759,389.56 | 167,253,321.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,105,763.05 | 141,739,359.2 | 47,759,389.56 | 167,253,321.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 162,093,453.26 | 141,117,635.43 | 46,921,525.35 | 166,731,497.1 |
| 少数股东损益 | 1,012,309.79 | 621,723.77 | 837,864.21 | 521,824.27 |
| 扣除非经常损益后的净利润 | 137,703,416.14 | 124,465,736.53 | 34,978,214.55 | -202,806,181.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.03 | 0.09 |
| 九、综合收益总额 | 163,105,763.05 | 141,739,359.2 | 47,759,389.56 | 167,253,321.37 |
| 归属于母公司股东的综合收益总额 | 162,093,453.26 | 141,117,635.43 | 46,921,525.35 | 166,731,497.1 |
| 归属于少数股东的综合收益总额 | 1,012,309.79 | 621,723.77 | 837,864.21 | 521,824.27 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-22 | 2025-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |