沪深市场个股详情

青山纸业 (600103)

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  • 4.46
  • -0.19-4.09%
休市中 04/30 15:00 (北京)
99.94亿总市值262.35市盈率TTM

青山纸业 (600103) 利润表

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显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-9.32%5.69亿
-6.98%24.19亿
-11.87%17.68亿
-15.27%12.1亿
-5.93%6.27亿
-2.71%26亿
5.21%20.06亿
6.11%14.28亿
-5.19%6.67亿
-8.49%26.73亿
营业收入
-9.32%5.69亿
-6.98%24.19亿
-11.87%17.68亿
-15.27%12.1亿
-5.93%6.27亿
-2.71%26亿
5.21%20.06亿
6.11%14.28亿
-5.19%6.67亿
-8.49%26.73亿
其他业务收入
----
55.91%8,661.35万
----
68.91%4,457.01万
----
-61.43%5,555.33万
----
4.19%2,638.62万
----
213.56%1.44亿
营业总成本
-6.19%5.54亿
-6.95%23.27亿
-11.98%17.01亿
-16.74%11.5亿
-9.17%5.91亿
-2.92%25.01亿
5.68%19.33亿
8.81%13.82亿
2.86%6.5亿
-4.64%25.76亿
营业成本
-3.48%4.71亿
-9.34%19.66亿
-13.40%14.09亿
-19.98%9.37亿
-13.49%4.88亿
-2.27%21.68亿
5.02%16.27亿
9.12%11.72亿
4.88%5.65亿
-3.33%22.19亿
营业税金及附加
-15.19%388.69万
24.68%2,017.81万
38.15%1,552.22万
32.96%1,067.21万
51.39%458.3万
-16.69%1,618.39万
-23.13%1,123.6万
-21.68%802.65万
-46.09%302.72万
-19.98%1,942.59万
销售费用
-18.07%1,378.09万
-0.21%6,183.47万
-13.56%4,796.08万
-19.14%3,886.81万
-7.99%1,682.12万
-12.67%6,196.55万
10.77%5,548.15万
45.82%4,806.78万
2.84%1,828.25万
9.02%7,095.76万
管理费用
-26.49%4,896.61万
9.26%2.1亿
-6.43%1.81亿
3.52%1.31亿
26.50%6,661.16万
-6.65%1.92亿
17.33%1.94亿
10.92%1.26亿
-5.59%5,265.54万
-13.81%2.06亿
财务费用
11.45%403.13万
25.82%1,442.07万
-2.27%1,054.13万
50.93%705.8万
73.94%361.73万
146.31%1,146.1万
65.23%1,078.66万
59.33%467.63万
-8.52%207.96万
110.06%465.3万
-利息费用
-44.55%278.07万
-24.77%1,585.66万
-22.88%1,261.59万
-22.93%873.82万
-12.67%501.48万
13.82%2,107.61万
27.59%1,635.83万
29.39%1,133.76万
38.76%574.21万
8.01%1,851.71万
-利息收入
51.58%-83.21万
44.85%-490.44万
49.60%-387.38万
52.80%-291.52万
51.57%-171.86万
39.77%-889.31万
-17.37%-768.58万
-9.16%-617.63万
-16.55%-354.87万
-34.81%-1,476.54万
研发费用
13.11%1,200.93万
8.18%5,446.98万
7.27%3,661.92万
10.84%2,578.61万
9.51%1,061.75万
-10.44%5,034.99万
-20.28%3,413.69万
-35.98%2,326.42万
-22.21%969.53万
-25.68%5,621.88万
信用减值损失
11.24%-190.33万
36.73%-829.73万
-689.63%-925.42万
-174.20%-684.88万
-1.78%-214.44万
-45.32%-1,311.34万
-289.68%-117.2万
-1.50%-249.77万
48.81%-210.68万
-97.20%-902.36万
资产减值损失
134.89%132.79万
-171.65%-5,168.66万
-7,706.11%-639.05万
-2,071.30%-581.33万
-2,767.26%-380.54万
-511.73%-1,902.71万
96.70%-8.19万
123.25%29.49万
125.59%14.27万
81.62%-311.04万
非经营性净收益
26.33%942.34万
-100.65%-18.38万
-40.25%2,487.41万
-44.80%1,464.67万
-40.47%745.94万
-36.84%2,811.79万
4.03%4,162.69万
11.04%2,653.45万
33.15%1,253.05万
-14.42%4,451.78万
公允价值变动净收益
-556.80%-2,383.93万
-48.27%1,546.62万
-6.06%2,202.01万
-31.78%1,349.8万
-49.92%521.88万
0.91%2,989.64万
20.29%2,344.08万
72.72%1,978.53万
114.07%1,042.17万
537.90%2,962.75万
投资净收益
383.91%3,202.82万
55.86%2,889.25万
-5.07%1,155.21万
147.09%929.74万
353.10%661.87万
40.60%1,853.72万
-16.80%1,216.86万
-67.30%376.28万
-76.99%146.07万
-72.35%1,318.45万
-其中:对联营合营企业的投资收益
-30.09%32.63万
-51.10%67.8万
-36.06%93.03万
0.75%87.8万
12.66%46.68万
-9.39%138.66万
-4.46%145.49万
-19.87%87.15万
51.23%41.43万
37.19%153.02万
资产处置收益
-100.02%-21.68
1,279.26%370.77万
4,700.84%31.25万
1,991.74%12.85万
--12.87万
368.36%26.88万
-100.79%-6,793.04
---6,793.04
----
-98.88%5.74万
其他收益
25.42%181万
1.54%1,173.37万
-8.85%663.41万
-15.61%438.5万
-44.75%144.32万
-16.15%1,155.6万
5.40%727.8万
11.44%519.61万
-8.88%261.22万
-14.29%1,378.25万
营业利润
-45.23%2,412.41万
-28.14%9,187.04万
-20.27%9,194.95万
1.84%7,438.25万
51.62%4,404.61万
-9.60%1.28亿
-2.45%1.15亿
-27.04%7,303.59万
-63.92%2,904.97万
-47.93%1.41亿
加:营业外收入
-38.90%5.42万
172.96%98.86万
-29.21%39.3万
-74.24%11.25万
-94.37%8.86万
-95.64%36.22万
-90.71%55.52万
-89.11%43.66万
2.11%157.33万
-8.78%830.46万
减:营业外支出
2,890.46%23.74万
-66.41%241.36万
668.56%621.45万
94.28%133.48万
-111.51%-8,507.54
77.10%718.62万
-32.28%80.86万
330.19%68.71万
-80.13%7.39万
-43.73%405.76万
利润总额
-45.77%2,394.08万
-25.27%9,044.54万
-25.16%8,612.8万
0.51%7,316.01万
44.50%4,414.33万
-16.92%1.21亿
-6.45%1.15亿
-29.99%7,278.53万
-62.60%3,054.91万
-46.74%1.46亿
减:所得税费用
-68.77%273.1万
-37.66%1,711.66万
-57.69%760.84万
-5.44%782.06万
71.43%874.54万
87.40%2,745.64万
-12.20%1,798.08万
-55.08%827.07万
-71.51%510.15万
-73.00%1,465.13万
净利润
-40.08%2,120.99万
-21.63%7,332.88万
-19.13%7,851.96万
1.28%6,533.95万
39.10%3,539.78万
-28.58%9,356.85万
-5.30%9,709.91万
-24.59%6,451.46万
-60.10%2,544.77万
-40.24%1.31亿
持续经营净利润
-40.08%2,120.99万
-21.63%7,332.88万
-19.13%7,851.96万
1.28%6,533.95万
39.10%3,539.78万
-28.58%9,356.85万
-5.30%9,709.91万
-24.59%6,451.46万
-60.10%2,544.77万
-40.24%1.31亿
减:少数股东损益
28.36%604.7万
111.46%1,864.46万
30.56%1,353.06万
-1.40%926.05万
24.62%471.09万
-3.30%881.69万
-11.47%1,036.31万
16.32%939.22万
-9.04%378.02万
-20.70%911.83万
归属于母公司所有者的净利润
-50.59%1,516.29万
-35.48%5,468.42万
-25.07%6,498.91万
1.74%5,607.9万
41.63%3,068.69万
-30.48%8,475.16万
-4.51%8,673.6万
-28.85%5,512.24万
-63.66%2,166.75万
-41.32%1.22亿
每股收益
基本每股收益
-50.36%0.0069
-35.17%0.0247
-24.94%0.0292
2.44%0.0252
41.84%0.0139
-30.85%0.0381
-5.35%0.0389
-29.71%0.0246
-63.70%0.0098
-41.32%0.0551
稀释每股收益
-50.36%0.0069
-35.51%0.0247
-25.00%0.0294
1.61%0.0253
41.84%0.0139
-30.49%0.0383
-4.62%0.0392
-28.86%0.0249
-63.70%0.0098
-41.32%0.0551
其他综合收益
-176.84%-23.84万
64.61%212.22万
-44.52%139.83万
414.93%150.45万
129.23%31.02万
301.03%128.92万
393.58%252.04万
-6.73%-47.77万
-191.59%-106.13万
-169.87%-64.13万
归属于母公司所有者的其他综合收益总额
-176.84%-13.98万
64.61%124.43万
-44.52%81.99万
414.93%88.22万
129.23%18.19万
301.03%75.59万
393.58%147.78万
-6.73%-28.01万
-191.59%-62.23万
-169.87%-37.6万
归属于少数股东的其他综合收益总额
-176.84%-9.86万
64.61%87.78万
-44.52%57.84万
414.93%62.23万
129.23%12.83万
301.03%53.33万
393.58%104.26万
-6.73%-19.76万
-191.59%-43.9万
-169.87%-26.53万
综合收益总额
-41.27%2,097.15万
-20.46%7,545.1万
-19.78%7,991.79万
4.38%6,684.4万
46.43%3,570.8万
-27.24%9,485.78万
-2.02%9,961.95万
-24.75%6,403.69万
-61.54%2,438.64万
-40.78%1.3亿
归属于母公司所有者的综合收益总额
-51.33%1,502.31万
-34.59%5,592.85万
-25.40%6,580.89万
3.86%5,696.12万
46.68%3,086.88万
-29.64%8,550.75万
-2.34%8,821.38万
-28.97%5,484.23万
-64.58%2,104.52万
-41.65%1.22亿
归属于少数股东的综合收益总额
22.92%594.84万
108.79%1,952.24万
23.70%1,410.9万
7.48%988.28万
44.84%483.92万
5.62%935.02万
0.48%1,140.57万
16.55%919.46万
-16.58%334.12万
-25.47%885.3万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
致同会计师事务所(特殊普通合伙)
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--
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致同会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -9.32%5.69亿-6.98%24.19亿-11.87%17.68亿-15.27%12.1亿-5.93%6.27亿-2.71%26亿5.21%20.06亿6.11%14.28亿-5.19%6.67亿-8.49%26.73亿
营业收入 -9.32%5.69亿-6.98%24.19亿-11.87%17.68亿-15.27%12.1亿-5.93%6.27亿-2.71%26亿5.21%20.06亿6.11%14.28亿-5.19%6.67亿-8.49%26.73亿
其他业务收入 ----55.91%8,661.35万----68.91%4,457.01万-----61.43%5,555.33万----4.19%2,638.62万----213.56%1.44亿
营业总成本 -6.19%5.54亿-6.95%23.27亿-11.98%17.01亿-16.74%11.5亿-9.17%5.91亿-2.92%25.01亿5.68%19.33亿8.81%13.82亿2.86%6.5亿-4.64%25.76亿
营业成本 -3.48%4.71亿-9.34%19.66亿-13.40%14.09亿-19.98%9.37亿-13.49%4.88亿-2.27%21.68亿5.02%16.27亿9.12%11.72亿4.88%5.65亿-3.33%22.19亿
营业税金及附加 -15.19%388.69万24.68%2,017.81万38.15%1,552.22万32.96%1,067.21万51.39%458.3万-16.69%1,618.39万-23.13%1,123.6万-21.68%802.65万-46.09%302.72万-19.98%1,942.59万
销售费用 -18.07%1,378.09万-0.21%6,183.47万-13.56%4,796.08万-19.14%3,886.81万-7.99%1,682.12万-12.67%6,196.55万10.77%5,548.15万45.82%4,806.78万2.84%1,828.25万9.02%7,095.76万
管理费用 -26.49%4,896.61万9.26%2.1亿-6.43%1.81亿3.52%1.31亿26.50%6,661.16万-6.65%1.92亿17.33%1.94亿10.92%1.26亿-5.59%5,265.54万-13.81%2.06亿
财务费用 11.45%403.13万25.82%1,442.07万-2.27%1,054.13万50.93%705.8万73.94%361.73万146.31%1,146.1万65.23%1,078.66万59.33%467.63万-8.52%207.96万110.06%465.3万
-利息费用 -44.55%278.07万-24.77%1,585.66万-22.88%1,261.59万-22.93%873.82万-12.67%501.48万13.82%2,107.61万27.59%1,635.83万29.39%1,133.76万38.76%574.21万8.01%1,851.71万
-利息收入 51.58%-83.21万44.85%-490.44万49.60%-387.38万52.80%-291.52万51.57%-171.86万39.77%-889.31万-17.37%-768.58万-9.16%-617.63万-16.55%-354.87万-34.81%-1,476.54万
研发费用 13.11%1,200.93万8.18%5,446.98万7.27%3,661.92万10.84%2,578.61万9.51%1,061.75万-10.44%5,034.99万-20.28%3,413.69万-35.98%2,326.42万-22.21%969.53万-25.68%5,621.88万
信用减值损失 11.24%-190.33万36.73%-829.73万-689.63%-925.42万-174.20%-684.88万-1.78%-214.44万-45.32%-1,311.34万-289.68%-117.2万-1.50%-249.77万48.81%-210.68万-97.20%-902.36万
资产减值损失 134.89%132.79万-171.65%-5,168.66万-7,706.11%-639.05万-2,071.30%-581.33万-2,767.26%-380.54万-511.73%-1,902.71万96.70%-8.19万123.25%29.49万125.59%14.27万81.62%-311.04万
非经营性净收益 26.33%942.34万-100.65%-18.38万-40.25%2,487.41万-44.80%1,464.67万-40.47%745.94万-36.84%2,811.79万4.03%4,162.69万11.04%2,653.45万33.15%1,253.05万-14.42%4,451.78万
公允价值变动净收益 -556.80%-2,383.93万-48.27%1,546.62万-6.06%2,202.01万-31.78%1,349.8万-49.92%521.88万0.91%2,989.64万20.29%2,344.08万72.72%1,978.53万114.07%1,042.17万537.90%2,962.75万
投资净收益 383.91%3,202.82万55.86%2,889.25万-5.07%1,155.21万147.09%929.74万353.10%661.87万40.60%1,853.72万-16.80%1,216.86万-67.30%376.28万-76.99%146.07万-72.35%1,318.45万
-其中:对联营合营企业的投资收益 -30.09%32.63万-51.10%67.8万-36.06%93.03万0.75%87.8万12.66%46.68万-9.39%138.66万-4.46%145.49万-19.87%87.15万51.23%41.43万37.19%153.02万
资产处置收益 -100.02%-21.681,279.26%370.77万4,700.84%31.25万1,991.74%12.85万--12.87万368.36%26.88万-100.79%-6,793.04---6,793.04-----98.88%5.74万
其他收益 25.42%181万1.54%1,173.37万-8.85%663.41万-15.61%438.5万-44.75%144.32万-16.15%1,155.6万5.40%727.8万11.44%519.61万-8.88%261.22万-14.29%1,378.25万
营业利润 -45.23%2,412.41万-28.14%9,187.04万-20.27%9,194.95万1.84%7,438.25万51.62%4,404.61万-9.60%1.28亿-2.45%1.15亿-27.04%7,303.59万-63.92%2,904.97万-47.93%1.41亿
加:营业外收入 -38.90%5.42万172.96%98.86万-29.21%39.3万-74.24%11.25万-94.37%8.86万-95.64%36.22万-90.71%55.52万-89.11%43.66万2.11%157.33万-8.78%830.46万
减:营业外支出 2,890.46%23.74万-66.41%241.36万668.56%621.45万94.28%133.48万-111.51%-8,507.5477.10%718.62万-32.28%80.86万330.19%68.71万-80.13%7.39万-43.73%405.76万
利润总额 -45.77%2,394.08万-25.27%9,044.54万-25.16%8,612.8万0.51%7,316.01万44.50%4,414.33万-16.92%1.21亿-6.45%1.15亿-29.99%7,278.53万-62.60%3,054.91万-46.74%1.46亿
减:所得税费用 -68.77%273.1万-37.66%1,711.66万-57.69%760.84万-5.44%782.06万71.43%874.54万87.40%2,745.64万-12.20%1,798.08万-55.08%827.07万-71.51%510.15万-73.00%1,465.13万
净利润 -40.08%2,120.99万-21.63%7,332.88万-19.13%7,851.96万1.28%6,533.95万39.10%3,539.78万-28.58%9,356.85万-5.30%9,709.91万-24.59%6,451.46万-60.10%2,544.77万-40.24%1.31亿
持续经营净利润 -40.08%2,120.99万-21.63%7,332.88万-19.13%7,851.96万1.28%6,533.95万39.10%3,539.78万-28.58%9,356.85万-5.30%9,709.91万-24.59%6,451.46万-60.10%2,544.77万-40.24%1.31亿
减:少数股东损益 28.36%604.7万111.46%1,864.46万30.56%1,353.06万-1.40%926.05万24.62%471.09万-3.30%881.69万-11.47%1,036.31万16.32%939.22万-9.04%378.02万-20.70%911.83万
归属于母公司所有者的净利润 -50.59%1,516.29万-35.48%5,468.42万-25.07%6,498.91万1.74%5,607.9万41.63%3,068.69万-30.48%8,475.16万-4.51%8,673.6万-28.85%5,512.24万-63.66%2,166.75万-41.32%1.22亿
每股收益
基本每股收益 -50.36%0.0069-35.17%0.0247-24.94%0.02922.44%0.025241.84%0.0139-30.85%0.0381-5.35%0.0389-29.71%0.0246-63.70%0.0098-41.32%0.0551
稀释每股收益 -50.36%0.0069-35.51%0.0247-25.00%0.02941.61%0.025341.84%0.0139-30.49%0.0383-4.62%0.0392-28.86%0.0249-63.70%0.0098-41.32%0.0551
其他综合收益 -176.84%-23.84万64.61%212.22万-44.52%139.83万414.93%150.45万129.23%31.02万301.03%128.92万393.58%252.04万-6.73%-47.77万-191.59%-106.13万-169.87%-64.13万
归属于母公司所有者的其他综合收益总额 -176.84%-13.98万64.61%124.43万-44.52%81.99万414.93%88.22万129.23%18.19万301.03%75.59万393.58%147.78万-6.73%-28.01万-191.59%-62.23万-169.87%-37.6万
归属于少数股东的其他综合收益总额 -176.84%-9.86万64.61%87.78万-44.52%57.84万414.93%62.23万129.23%12.83万301.03%53.33万393.58%104.26万-6.73%-19.76万-191.59%-43.9万-169.87%-26.53万
综合收益总额 -41.27%2,097.15万-20.46%7,545.1万-19.78%7,991.79万4.38%6,684.4万46.43%3,570.8万-27.24%9,485.78万-2.02%9,961.95万-24.75%6,403.69万-61.54%2,438.64万-40.78%1.3亿
归属于母公司所有者的综合收益总额 -51.33%1,502.31万-34.59%5,592.85万-25.40%6,580.89万3.86%5,696.12万46.68%3,086.88万-29.64%8,550.75万-2.34%8,821.38万-28.97%5,484.23万-64.58%2,104.52万-41.65%1.22亿
归属于少数股东的综合收益总额 22.92%594.84万108.79%1,952.24万23.70%1,410.9万7.48%988.28万44.84%483.92万5.62%935.02万0.48%1,140.57万16.55%919.46万-16.58%334.12万-25.47%885.3万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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