五洲特纸
(605007)
| 流通市值：48.15亿 | | | 总市值：57.04亿 |
| 流通股本：4.02亿 | | | 总股本：4.76亿 |
| 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 | 6,456,795,123.47 | 4,121,623,521.05 | 1,988,768,063.79 | 7,655,630,390.28 |
| 营业收入 | 6,456,795,123.47 | 4,121,623,521.05 | 1,988,768,063.79 | 7,655,630,390.28 |
| 二、营业总成本 | 6,297,218,503.72 | 4,007,379,071.39 | 1,923,523,842.49 | 7,310,091,815.44 |
| 营业成本 | 5,940,758,250.25 | 3,783,823,280.78 | 1,814,529,872.16 | 6,899,897,887.39 |
| 税金及附加 | 44,764,057.85 | 27,697,771.52 | 11,309,143.38 | 42,140,714.28 |
| 销售费用 | 17,483,699.96 | 10,487,095.8 | 4,646,173.68 | 16,298,957.01 |
| 管理费用 | 81,146,365.43 | 46,618,309.28 | 25,024,952.25 | 107,830,909.41 |
| 研发费用 | 68,219,125.64 | 46,190,393.14 | 19,596,187.47 | 102,741,236.94 |
| 财务费用 | 144,847,004.59 | 92,562,220.87 | 48,417,513.55 | 141,182,110.41 |
| 其中:利息费用 | 152,259,558.47 | 91,375,135.11 | 44,742,355.87 | 125,828,475.96 |
| 其中:利息收入 | 5,758,459.32 | 4,944,082.18 | 2,789,438.12 | 7,226,381.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -11,858,075.26 | -9,004,494.59 | -5,017,850.77 | -12,328,574.57 |
| 资产处置收益 | 1,682,136.9 | 1,680,963.57 | - | 240,389.11 |
| 资产减值损失(新) | -3,991,091.16 | -1,579,742.05 | 1,460,918.45 | -4,296,800.63 |
| 信用减值损失(新) | 11,585,501.44 | 11,460,620.14 | 8,277,680.43 | -7,138,192.5 |
| 其他收益 | 57,360,510.1 | 23,001,346 | 12,289,873.84 | 86,977,136.16 |
| 四、营业利润 | 214,355,601.77 | 139,803,142.73 | 82,254,843.25 | 408,992,532.41 |
| 加:营业外收入 | 2,423,423.81 | 2,282,233.71 | 758,820.34 | 10,594,071.66 |
| 减:营业外支出 | 8,527,830.92 | 4,009,614.22 | 554,186.21 | 2,147,779.42 |
| 五、利润总额 | 208,251,194.66 | 138,075,762.22 | 82,459,477.38 | 417,438,824.65 |
| 减:所得税费用 | 24,843,816.63 | 15,460,792.36 | 15,571,490.71 | 55,099,970.83 |
| 六、净利润 | 183,407,378.03 | 122,614,969.86 | 66,887,986.67 | 362,338,853.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,407,378.03 | 122,614,969.86 | 66,887,986.67 | 362,338,853.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,947,173.56 | 121,668,797.95 | 64,675,904.51 | 361,841,975.84 |
| 少数股东损益 | 2,460,204.47 | 946,171.91 | 2,212,082.16 | 496,877.98 |
| 扣除非经常损益后的净利润 | 169,364,821 | 114,822,308.62 | 61,306,287.73 | 327,136,328.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.26 | 0.14 | 0.9 |
| (二)稀释每股收益 | 0.38 | 0.26 | 0.14 | 0.86 |
| 九、综合收益总额 | 183,407,378.03 | 122,614,969.86 | 66,887,986.67 | 362,338,853.82 |
| 归属于母公司股东的综合收益总额 | 180,947,173.56 | 121,668,797.95 | 64,675,904.51 | 361,841,975.84 |
| 归属于少数股东的综合收益总额 | 2,460,204.47 | 946,171.91 | 2,212,082.16 | 496,877.98 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-15 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |