五洲特纸
(605007)
| 流通市值：57.85亿 | | | 总市值：57.85亿 |
| 流通股本：4.75亿 | | | 总股本：4.75亿 |
| 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 | 7,642,232,953.88 | 4,894,704,419.83 | 2,279,479,060.08 | 8,884,390,441.6 |
| 营业收入 | 7,642,232,953.88 | 4,894,704,419.83 | 2,279,479,060.08 | 8,884,390,441.6 |
| 二、营业总成本 | 7,411,619,631.01 | 4,704,559,712.85 | 2,216,341,006.59 | 8,675,784,278.19 |
| 营业成本 | 6,944,221,095.42 | 4,396,114,325.38 | 2,065,350,170.14 | 8,183,339,707.37 |
| 税金及附加 | 68,360,243.4 | 46,329,403.4 | 21,483,951.55 | 67,057,711.22 |
| 销售费用 | 24,062,940.46 | 16,511,823.81 | 7,327,563.79 | 27,375,303.9 |
| 管理费用 | 93,716,909.65 | 59,492,198.69 | 29,677,283.12 | 111,950,350.34 |
| 研发费用 | 128,522,367.26 | 89,085,291.71 | 44,204,968.91 | 93,532,576.51 |
| 财务费用 | 152,736,074.82 | 97,026,669.86 | 48,297,069.08 | 192,528,628.85 |
| 其中:利息费用 | 152,015,940.49 | 98,537,787.62 | 48,908,214.5 | 187,985,752.27 |
| 其中:利息收入 | 1,359,669.51 | 730,194.59 | 415,773.63 | 6,397,203.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,539,577.72 | -5,328,932.99 | -3,123,778.29 | -14,153,022.39 |
| 资产处置收益 | 156,855.9 | 156,855.9 | 182,674.48 | 1,682,011.19 |
| 资产减值损失(新) | -4,119,780.37 | -5,165,011.08 | -662,705.78 | -8,582,188.69 |
| 信用减值损失(新) | -3,682,085.87 | -4,537,903.39 | 912,303.82 | 7,789,687.28 |
| 其他收益 | 123,918,634.18 | 64,834,463.98 | 47,444,680.6 | 75,070,252.28 |
| 四、营业利润 | 340,347,368.99 | 240,104,179.4 | 107,891,228.32 | 270,412,903.08 |
| 加:营业外收入 | 2,038,114.89 | 1,347,491.56 | 92,688.5 | 4,142,129.27 |
| 减:营业外支出 | 6,290,593.59 | 4,109,866.89 | 2,749,198.81 | 9,433,729.43 |
| 五、利润总额 | 336,094,890.29 | 237,341,804.07 | 105,234,718.01 | 265,121,302.92 |
| 减:所得税费用 | 13,414,445.77 | 6,004,630.23 | 4,854,873.81 | 16,813,684.17 |
| 六、净利润 | 322,680,444.52 | 231,337,173.84 | 100,379,844.2 | 248,307,618.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 322,680,444.52 | 231,337,173.84 | 100,379,844.2 | 248,307,618.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 321,163,630.43 | 229,894,564.09 | 99,458,749.62 | 244,748,890.8 |
| 少数股东损益 | 1,516,814.09 | 1,442,609.75 | 921,094.58 | 3,558,727.95 |
| 扣除非经常损益后的净利润 | 314,206,863.12 | 226,050,693.8 | 98,666,451.22 | 227,435,028.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.48 | 0.21 | 0.51 |
| (二)稀释每股收益 | 0.68 | 0.48 | 0.21 | 0.51 |
| 九、综合收益总额 | 322,680,444.52 | 231,337,173.84 | 100,379,844.2 | 248,307,618.75 |
| 归属于母公司股东的综合收益总额 | 321,163,630.43 | 229,894,564.09 | 99,458,749.62 | 244,748,890.8 |
| 归属于少数股东的综合收益总额 | 1,516,814.09 | 1,442,609.75 | 921,094.58 | 3,558,727.95 |
| 公告日期 | 2026-10-28 | 2026-08-08 | 2026-04-18 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |