森林包装
(605500)
| 流通市值：7.34亿 | | | 总市值：28.51亿 |
| 流通股本：1.07亿 | | | 总股本：4.14亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 487,253,642.75 | 2,328,846,119.72 | 1,680,947,397.13 | 1,068,399,934.99 |
| 营业收入 | 487,253,642.75 | 2,328,846,119.72 | 1,680,947,397.13 | 1,068,399,934.99 |
| 二、营业总成本 | 468,041,146.02 | 2,240,481,719.36 | 1,632,774,761.91 | 1,047,966,578.73 |
| 营业成本 | 419,936,927.3 | 2,045,500,596.54 | 1,493,250,181.97 | 954,202,946.08 |
| 税金及附加 | 5,758,312.89 | 28,354,079.54 | 20,983,803.68 | 13,856,347.04 |
| 销售费用 | 7,121,083.42 | 30,463,890.8 | 22,188,768 | 13,817,375.47 |
| 管理费用 | 15,133,873.88 | 63,075,912.99 | 44,774,431.26 | 29,180,094.72 |
| 研发费用 | 19,887,712.82 | 82,713,474.61 | 58,088,610.83 | 41,821,510.4 |
| 财务费用 | 203,235.71 | -9,626,235.12 | -6,511,033.83 | -4,911,694.98 |
| 其中:利息费用 | - | 492,286.43 | 1,199,083.86 | 833,068.81 |
| 其中:利息收入 | 1,243,782.63 | 12,292,957.81 | 9,308,419.09 | 6,492,115.76 |
| 加:公允价值变动收益 | 91,479.45 | - | - | - |
| 加:投资收益 | 669,669.77 | 2,042,100.58 | 3,186,327.2 | 2,135,258.71 |
| 资产处置收益 | -29,743.83 | 138,605.54 | -872,242.67 | -801,304.63 |
| 资产减值损失(新) | -2,249,874.8 | -3,594,849.7 | -1,822,961.36 | -1,001,383.86 |
| 信用减值损失(新) | 1,159,243.03 | -973,481.04 | 58,376.08 | 313,626.93 |
| 其他收益 | 18,056,450.89 | 81,123,016.54 | 58,391,036.28 | 36,187,948.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,909,721.24 | 167,099,792.28 | 107,113,170.75 | 57,267,501.56 |
| 加:营业外收入 | 139,059.39 | 501,206.05 | 352,999.29 | 239,679.08 |
| 减:营业外支出 | 28,304.65 | 2,644,874.88 | 1,207,056.67 | 485,066.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,020,475.98 | 164,956,123.45 | 106,259,113.37 | 57,022,114.1 |
| 减:所得税费用 | 1,141,388.5 | 7,137,157.09 | 11,750,510.32 | 11,419,658.02 |
| 六、净利润 | 35,879,087.48 | 157,818,966.36 | 94,508,603.05 | 45,602,456.08 |
| 持续经营净利润 | 35,879,087.48 | 157,818,966.36 | 94,508,603.05 | 45,602,456.08 |
| 归属于母公司股东的净利润 | 36,013,452.27 | 157,362,822.21 | 94,177,675.77 | 45,344,914.51 |
| 少数股东损益 | -134,364.79 | 456,144.15 | 330,927.28 | 257,541.57 |
| (一)基本每股收益 | 0.09 | 0.38 | 0.23 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.38 | 0.23 | 0.11 |
| 八、其他综合收益 | 41,255.33 | 255,264.78 | -400,562.7 | 44,326.34 |
| 归属于母公司股东的其他综合收益 | 41,255.33 | 255,264.78 | -400,562.7 | 44,326.34 |
| 九、综合收益总额 | 35,920,342.81 | 158,074,231.14 | 94,108,040.35 | 45,646,782.42 |
| 归属于母公司股东的综合收益总额 | 36,054,707.6 | 157,618,086.99 | 93,777,113.07 | 45,389,240.85 |
| 归属于少数股东的综合收益总额 | -134,364.79 | 456,144.15 | 330,927.28 | 257,541.57 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |