博汇纸业
(600966)
| 流通市值：84.62亿 | | | 总市值：84.62亿 |
| 流通股本：13.37亿 | | | 总股本：13.37亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,460,463,812.98 | 19,157,638,728.23 | 14,450,147,177.88 | 9,563,674,940.63 |
| 营业收入 | 4,460,463,812.98 | 19,157,638,728.23 | 14,450,147,177.88 | 9,563,674,940.63 |
| 二、营业总成本 | 4,439,160,953.31 | 19,042,066,148.38 | 14,421,713,723.41 | 9,573,475,136.71 |
| 营业成本 | 4,049,043,575.98 | 17,323,951,383.52 | 13,130,025,865.7 | 8,695,684,018.03 |
| 税金及附加 | 15,518,669.78 | 66,020,127.1 | 48,768,738.44 | 33,059,175.68 |
| 销售费用 | 56,566,601.06 | 212,879,995.05 | 158,685,143.69 | 105,519,969.14 |
| 管理费用 | 97,828,171.71 | 390,491,040.4 | 279,264,792.97 | 178,947,319.28 |
| 研发费用 | 113,738,589.59 | 676,424,344.86 | 513,199,858.41 | 357,740,765.11 |
| 财务费用 | 106,465,345.19 | 372,299,257.45 | 291,769,324.2 | 202,523,889.47 |
| 其中:利息费用 | 81,053,353.18 | 305,506,220.86 | 284,611,682.83 | 204,885,310.81 |
| 其中:利息收入 | 11,059,886.98 | 60,484,202.34 | 48,099,856.3 | 30,202,182.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -334,613.26 | -1,197,555.11 | -1,559,280.25 |
| 加:投资收益 | -2,269,624.28 | -18,301,325.83 | -21,912,477.01 | -10,156,036.88 |
| 资产处置收益 | 50,442.48 | 1,990,719 | 1,908,840.87 | 1,835,951.68 |
| 资产减值损失(新) | - | -56,726,712.05 | 4,519,484.97 | 4,519,484.97 |
| 信用减值损失(新) | -4,641,235.96 | -5,374,825.58 | -6,858,111.07 | -7,415,505.86 |
| 其他收益 | 49,357,257.96 | 143,075,103.34 | 119,104,867.65 | 94,929,316.86 |
| 四、营业利润 | 63,799,699.87 | 179,900,925.47 | 123,998,504.77 | 72,353,734.44 |
| 加:营业外收入 | 395,242.38 | 11,640,988.29 | 10,707,518.58 | 11,090,519.58 |
| 减:营业外支出 | 899,460.61 | 6,951,597.05 | 6,868,743.41 | 4,317,170.16 |
| 五、利润总额 | 63,295,481.64 | 184,590,316.71 | 127,837,279.94 | 79,127,083.86 |
| 减:所得税费用 | 7,921,008.31 | 29,101,229.62 | 6,370,467.95 | -10,894,323.61 |
| 六、净利润 | 55,374,473.33 | 155,489,087.09 | 121,466,811.99 | 90,021,407.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,374,473.33 | 155,489,087.09 | 121,466,811.99 | 90,021,407.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,374,473.33 | 155,489,087.09 | 121,466,811.99 | 90,021,407.47 |
| 扣除非经常损益后的净利润 | 50,987,880.29 | 119,937,835.75 | 87,938,241.07 | 58,069,521.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.12 | 0.1 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.1 | 0.07 |
| 八、其他综合收益 | 5,486,170.06 | 13,920,527.42 | 7,907,519.45 | 2,829,088.45 |
| 归属于母公司股东的其他综合收益 | 5,486,170.06 | 13,920,527.42 | 7,907,519.45 | 2,829,088.45 |
| 九、综合收益总额 | 60,860,643.39 | 169,409,614.51 | 129,374,331.44 | 92,850,495.92 |
| 归属于母公司股东的综合收益总额 | 60,860,643.39 | 169,409,614.51 | 129,374,331.44 | 92,850,495.92 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |