博汇纸业
(600966)
| 流通市值：74.73亿 | | | 总市值：74.73亿 |
| 流通股本：13.37亿 | | | 总股本：13.37亿 |
| 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 | 14,450,147,177.88 | 9,563,674,940.63 | 4,564,175,546.57 | 18,930,389,611.64 |
| 营业收入 | 14,450,147,177.88 | 9,563,674,940.63 | 4,564,175,546.57 | 18,930,389,611.64 |
| 二、营业总成本 | 14,421,713,723.41 | 9,573,475,136.71 | 4,547,844,377.48 | 18,872,791,233.05 |
| 营业成本 | 13,130,025,865.7 | 8,695,684,018.03 | 4,125,894,922.2 | 17,115,665,483.85 |
| 税金及附加 | 48,768,738.44 | 33,059,175.68 | 16,925,578.48 | 63,922,642.01 |
| 销售费用 | 158,685,143.69 | 105,519,969.14 | 50,680,824.09 | 188,189,985.62 |
| 管理费用 | 279,264,792.97 | 178,947,319.28 | 83,159,446.74 | 517,139,591.6 |
| 研发费用 | 513,199,858.41 | 357,740,765.11 | 173,821,614.11 | 674,921,524.92 |
| 财务费用 | 291,769,324.2 | 202,523,889.47 | 97,361,991.86 | 312,952,005.05 |
| 其中:利息费用 | 284,611,682.83 | 204,885,310.81 | 86,378,311.06 | 361,239,660.92 |
| 其中:利息收入 | 48,099,856.3 | 30,202,182.57 | 12,072,486.15 | 53,335,386.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,197,555.11 | -1,559,280.25 | 7,219.66 | -3,597,435.62 |
| 加:投资收益 | -21,912,477.01 | -10,156,036.88 | -5,749,334.18 | -28,608,341.46 |
| 资产处置收益 | 1,908,840.87 | 1,835,951.68 | 1,732,416.72 | 858,110.73 |
| 资产减值损失(新) | 4,519,484.97 | 4,519,484.97 | - | -931,183.68 |
| 信用减值损失(新) | -6,858,111.07 | -7,415,505.86 | -7,615,031.56 | -12,849,543.63 |
| 其他收益 | 119,104,867.65 | 94,929,316.86 | 50,842,512.49 | 165,098,106.07 |
| 四、营业利润 | 123,998,504.77 | 72,353,734.44 | 55,548,952.22 | 177,568,091 |
| 加:营业外收入 | 10,707,518.58 | 11,090,519.58 | 1,396,670.47 | 31,978,965.25 |
| 减:营业外支出 | 6,868,743.41 | 4,317,170.16 | 2,895,556.58 | 3,514,212.65 |
| 五、利润总额 | 127,837,279.94 | 79,127,083.86 | 54,050,066.11 | 206,032,843.6 |
| 减:所得税费用 | 6,370,467.95 | -10,894,323.61 | 676,367.84 | 30,212,371 |
| 六、净利润 | 121,466,811.99 | 90,021,407.47 | 53,373,698.27 | 175,820,472.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,466,811.99 | 90,021,407.47 | 53,373,698.27 | 175,820,472.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,466,811.99 | 90,021,407.47 | 53,373,698.27 | 175,820,472.6 |
| 扣除非经常损益后的净利润 | 87,938,241.07 | 58,069,521.25 | 51,947,948.59 | 147,703,761.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.04 | 0.14 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.04 | 0.14 |
| 八、其他综合收益 | 7,907,519.45 | 2,829,088.45 | -553,319.55 | -8,068,262.75 |
| 归属于母公司股东的其他综合收益 | 7,907,519.45 | 2,829,088.45 | -553,319.55 | -8,068,262.75 |
| 九、综合收益总额 | 129,374,331.44 | 92,850,495.92 | 52,820,378.72 | 167,752,209.85 |
| 归属于母公司股东的综合收益总额 | 129,374,331.44 | 92,850,495.92 | 52,820,378.72 | 167,752,209.85 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |