博汇纸业
(600966)
| 流通市值：59.22亿 | | | 总市值：59.22亿 |
| 流通股本：13.37亿 | | | 总股本：13.37亿 |
| 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 | 4,564,175,546.57 | 18,930,389,611.64 | 13,967,073,588.89 | 9,262,031,310.63 |
| 营业收入 | 4,564,175,546.57 | 18,930,389,611.64 | 13,967,073,588.89 | 9,262,031,310.63 |
| 二、营业总成本 | 4,547,844,377.48 | 18,872,791,233.05 | 13,840,896,749.97 | 9,139,162,678.17 |
| 营业成本 | 4,125,894,922.2 | 17,115,665,483.85 | 12,469,501,853.01 | 8,224,893,464.8 |
| 税金及附加 | 16,925,578.48 | 63,922,642.01 | 46,804,671.6 | 31,149,689.11 |
| 销售费用 | 50,680,824.09 | 188,189,985.62 | 141,185,911.61 | 94,110,994.65 |
| 管理费用 | 83,159,446.74 | 517,139,591.6 | 392,290,282.02 | 303,204,449.6 |
| 研发费用 | 173,821,614.11 | 674,921,524.92 | 505,081,634.53 | 311,071,269.4 |
| 财务费用 | 97,361,991.86 | 312,952,005.05 | 286,032,397.2 | 174,732,810.61 |
| 其中:利息费用 | 86,378,311.06 | 361,239,660.92 | 278,713,677.75 | 183,505,811.89 |
| 其中:利息收入 | 12,072,486.15 | 53,335,386.74 | 39,031,286.78 | 23,539,999.97 |
| 加:公允价值变动收益 | 7,219.66 | -3,597,435.62 | - | - |
| 加:投资收益 | -5,749,334.18 | -28,608,341.46 | -18,058,972.28 | -2,249,891.07 |
| 资产处置收益 | 1,732,416.72 | 858,110.73 | 4,872,008.37 | 58,079.39 |
| 资产减值损失(新) | - | -931,183.68 | -13,427,941.52 | -15,774,027.73 |
| 信用减值损失(新) | -7,615,031.56 | -12,849,543.63 | -6,784,250.4 | -7,243,601.72 |
| 其他收益 | 50,842,512.49 | 165,098,106.07 | 91,015,073.31 | 62,607,177.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,548,952.22 | 177,568,091 | 183,792,756.4 | 160,266,368.82 |
| 加:营业外收入 | 1,396,670.47 | 31,978,965.25 | 25,914,809.34 | 25,643,730.8 |
| 减:营业外支出 | 2,895,556.58 | 3,514,212.65 | 2,384,563.3 | 4,709,448.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,050,066.11 | 206,032,843.6 | 207,323,002.44 | 181,200,650.98 |
| 减:所得税费用 | 676,367.84 | 30,212,371 | 58,148,041.96 | 50,154,806.26 |
| 六、净利润 | 53,373,698.27 | 175,820,472.6 | 149,174,960.48 | 131,045,844.72 |
| 持续经营净利润 | 53,373,698.27 | 175,820,472.6 | 149,174,960.48 | 131,045,844.72 |
| 归属于母公司股东的净利润 | 53,373,698.27 | 175,820,472.6 | 149,174,960.48 | 131,045,844.72 |
| (一)基本每股收益 | 0.04 | 0.14 | 0.12 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.14 | 0.12 | 0.11 |
| 八、其他综合收益 | -553,319.55 | -8,068,262.75 | -8,994,848.17 | -2,650,172.37 |
| 归属于母公司股东的其他综合收益 | -553,319.55 | -8,068,262.75 | -8,994,848.17 | -2,650,172.37 |
| 九、综合收益总额 | 52,820,378.72 | 167,752,209.85 | 140,180,112.31 | 128,395,672.35 |
| 归属于母公司股东的综合收益总额 | 52,820,378.72 | 167,752,209.85 | 140,180,112.31 | 128,395,672.35 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |