沪深市场个股详情

恒丰纸业 (600356)

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  • 9.86
  • +0.04+0.41%
午间休市 02/11 11:29 (北京)
29.45亿总市值19.11市盈率TTM

恒丰纸业 (600356) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
6.29%20.39亿
12.78%13.53亿
26.80%6.74亿
4.74%27.74亿
4.87%19.18亿
2.83%12亿
-16.11%5.32亿
7.82%26.48亿
8.41%18.29亿
5.24%11.67亿
营业收入
6.29%20.39亿
12.78%13.53亿
26.80%6.74亿
4.74%27.74亿
4.87%19.18亿
2.83%12亿
-16.11%5.32亿
7.82%26.48亿
8.41%18.29亿
5.24%11.67亿
其他业务收入
----
-58.45%1,611.64万
----
97.97%3,851.5万
----
266.41%3,879.22万
----
55.34%1,945.54万
----
44.83%1,058.7万
营业总成本
5.00%18.86亿
9.55%12.52亿
24.03%6.33亿
4.26%25.54亿
3.40%17.96亿
2.91%11.43亿
-16.00%5.1亿
7.89%24.5亿
10.81%17.37亿
6.23%11.11亿
营业成本
4.92%16.85亿
10.68%11.21亿
27.33%5.69亿
4.19%22.79亿
2.81%16.06亿
1.78%10.13亿
-17.69%4.47亿
7.86%21.88亿
11.83%15.62亿
7.00%9.95亿
营业税金及附加
-9.41%1,513.89万
-15.83%926.02万
-0.13%494.74万
11.76%2,106.78万
21.31%1,671.06万
20.61%1,100.18万
-10.45%495.39万
-14.70%1,885.14万
-21.67%1,377.46万
-26.09%912.15万
销售费用
10.68%3,391.8万
23.59%2,567.13万
-26.58%802.79万
12.56%5,789.19万
11.79%3,064.56万
32.26%2,077.16万
58.10%1,093.35万
24.54%5,143.4万
25.80%2,741.47万
22.30%1,570.56万
管理费用
5.60%7,387.25万
3.66%4,909.21万
2.78%2,460.92万
-3.77%1.01亿
-1.91%6,995.5万
-3.54%4,735.95万
-0.14%2,394.3万
-3.13%1.05亿
-6.18%7,131.73万
2.07%4,909.86万
财务费用
-28.08%819.14万
-71.49%234.4万
-38.67%233.59万
90.52%950.99万
172.15%1,139.01万
2,588.91%822.27万
-19.03%380.89万
214.93%499.15万
-23.89%418.53万
-103.64%-33.04万
-利息费用
-34.84%725.31万
-49.57%453.86万
-20.45%318.21万
-29.51%984.06万
5.45%1,113.15万
29.92%900万
14.29%400万
-9.27%1,396.07万
-19.30%1,055.59万
-46.20%692.72万
-利息收入
-10.87%-80.52万
-10.31%-55.31万
25.24%-27.24万
52.66%-98.68万
54.00%-72.63万
47.25%-50.14万
17.41%-36.44万
-14.58%-208.43万
-20.59%-157.9万
-28.72%-95.04万
研发费用
13.76%6,907.06万
4.45%4,452.71万
21.48%2,428.59万
4.13%8,506.35万
5.37%6,071.55万
2.02%4,262.95万
-15.59%1,999.13万
9.18%8,169.31万
16.97%5,762.35万
26.60%4,178.45万
信用减值损失
249.94%907.24万
450.96%653.2万
934.62%421.64万
-460.20%-906.6万
-226.93%-605.06万
-145.20%-186.12万
149.48%40.75万
125.12%251.69万
--476.7万
186.41%411.74万
资产减值损失
-270.93%-1,380.16万
-187.23%-1,375.18万
-187.23%-1,375.18万
-3.47%-5,063.84万
-158.62%-372.09万
-430.86%-478.77万
-200.70%-478.77万
-58.02%-4,894.01万
145.12%634.71万
---90.19万
非经营性净收益
39.57%1,432.68万
-55.49%382.1万
-169.81%-524.36万
-42.38%-3,597.38万
-42.16%1,026.53万
22.20%858.48万
32.18%751.1万
15.81%-2,526.65万
263.36%1,774.83万
461.51%702.53万
资产处置收益
----
----
----
----
----
----
----
188.43%8.2万
----
----
其他收益
-4.89%1,905.6万
-27.52%1,104.08万
-63.91%429.18万
12.60%2,373.07万
202.02%2,003.68万
299.86%1,523.37万
578.90%1,189.12万
91.81%2,107.46万
107.22%663.43万
35.02%380.97万
营业利润
26.22%1.68亿
60.28%1.05亿
24.61%3,624.27万
6.05%1.84亿
20.40%1.33亿
3.47%6,544.96万
-9.79%2,908.44万
11.40%1.73亿
0.92%1.1亿
3.17%6,325.76万
加:营业外收入
-52.86%83.53万
-64.61%48.16万
173.77%110.1万
255.66%228.94万
169.40%177.2万
137.19%136.07万
-26.58%40.21万
737.35%64.37万
15.59%65.78万
2.64%57.37万
减:营业外支出
-87.61%45.38万
3,922.04%8.04万
--8.04万
392.44%1,365.01万
37,457.20%366.36万
-79.50%2,000
----
-2.56%277.2万
-94.58%9,754.67
-94.58%9,754.67
利润总额
28.34%1.68亿
57.62%1.05亿
26.37%3,726.33万
0.72%1.72亿
17.99%1.31亿
4.68%6,680.83万
-10.05%2,948.66万
12.03%1.71亿
1.15%1.11亿
3.45%6,382.15万
减:所得税费用
21.66%1,596.97万
61.56%895.58万
74.21%889.01万
84.19%4,007.12万
-23.89%1,312.68万
-24.53%554.34万
-27.99%510.3万
26.84%2,175.56万
48.51%1,724.7万
-32.49%734.54万
净利润
29.08%1.52亿
57.26%9,634.66万
16.36%2,837.32万
-11.44%1.32亿
25.70%1.18亿
8.48%6,126.49万
-5.10%2,438.35万
10.15%1.49亿
-4.45%9,375.13万
11.14%5,647.61万
持续经营净利润
----
57.26%9,634.66万
16.36%2,837.32万
-11.44%1.32亿
----
8.48%6,126.49万
-5.10%2,438.35万
10.15%1.49亿
-4.45%9,375.13万
--5,647.61万
减:少数股东损益
-50.89%383.48万
-72.40%140.99万
-84.62%34.37万
24.96%1,632.59万
44.35%780.88万
204.23%510.83万
299.01%223.48万
99.44%1,306.51万
56.36%540.97万
-37.10%167.91万
归属于母公司所有者的净利润
34.76%1.48亿
69.06%9,493.67万
26.55%2,802.95万
-14.94%1.16亿
24.56%1.1亿
2.48%5,615.66万
-11.87%2,214.88万
5.61%1.36亿
-6.67%8,834.16万
13.82%5,479.7万
每股收益
基本每股收益
35.14%0.5
68.42%0.32
28.57%0.09
-15.22%0.39
19.35%0.37
5.56%0.19
-12.50%0.07
6.98%0.46
-3.13%0.31
12.50%0.18
稀释每股收益
35.14%0.5
68.42%0.32
28.57%0.09
-15.22%0.39
19.35%0.37
5.56%0.19
-12.50%0.07
6.98%0.46
-3.13%0.31
12.50%0.18
其他综合收益
综合收益总额
29.08%1.52亿
57.26%9,634.66万
16.36%2,837.32万
-11.44%1.32亿
25.70%1.18亿
8.48%6,126.49万
-5.10%2,438.35万
10.15%1.49亿
-4.45%9,375.13万
11.14%5,647.61万
归属于母公司所有者的综合收益总额
34.76%1.48亿
69.06%9,493.67万
26.55%2,802.95万
-14.94%1.16亿
24.56%1.1亿
2.48%5,615.66万
-11.87%2,214.88万
5.61%1.36亿
-6.67%8,834.16万
13.82%5,479.7万
归属于少数股东的综合收益总额
-50.89%383.48万
-72.40%140.99万
-84.62%34.37万
24.96%1,632.59万
44.35%780.88万
204.23%510.83万
299.01%223.48万
99.44%1,306.51万
56.36%540.97万
-37.10%167.91万
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 6.29%20.39亿12.78%13.53亿26.80%6.74亿4.74%27.74亿4.87%19.18亿2.83%12亿-16.11%5.32亿7.82%26.48亿8.41%18.29亿5.24%11.67亿
营业收入 6.29%20.39亿12.78%13.53亿26.80%6.74亿4.74%27.74亿4.87%19.18亿2.83%12亿-16.11%5.32亿7.82%26.48亿8.41%18.29亿5.24%11.67亿
其他业务收入 -----58.45%1,611.64万----97.97%3,851.5万----266.41%3,879.22万----55.34%1,945.54万----44.83%1,058.7万
营业总成本 5.00%18.86亿9.55%12.52亿24.03%6.33亿4.26%25.54亿3.40%17.96亿2.91%11.43亿-16.00%5.1亿7.89%24.5亿10.81%17.37亿6.23%11.11亿
营业成本 4.92%16.85亿10.68%11.21亿27.33%5.69亿4.19%22.79亿2.81%16.06亿1.78%10.13亿-17.69%4.47亿7.86%21.88亿11.83%15.62亿7.00%9.95亿
营业税金及附加 -9.41%1,513.89万-15.83%926.02万-0.13%494.74万11.76%2,106.78万21.31%1,671.06万20.61%1,100.18万-10.45%495.39万-14.70%1,885.14万-21.67%1,377.46万-26.09%912.15万
销售费用 10.68%3,391.8万23.59%2,567.13万-26.58%802.79万12.56%5,789.19万11.79%3,064.56万32.26%2,077.16万58.10%1,093.35万24.54%5,143.4万25.80%2,741.47万22.30%1,570.56万
管理费用 5.60%7,387.25万3.66%4,909.21万2.78%2,460.92万-3.77%1.01亿-1.91%6,995.5万-3.54%4,735.95万-0.14%2,394.3万-3.13%1.05亿-6.18%7,131.73万2.07%4,909.86万
财务费用 -28.08%819.14万-71.49%234.4万-38.67%233.59万90.52%950.99万172.15%1,139.01万2,588.91%822.27万-19.03%380.89万214.93%499.15万-23.89%418.53万-103.64%-33.04万
-利息费用 -34.84%725.31万-49.57%453.86万-20.45%318.21万-29.51%984.06万5.45%1,113.15万29.92%900万14.29%400万-9.27%1,396.07万-19.30%1,055.59万-46.20%692.72万
-利息收入 -10.87%-80.52万-10.31%-55.31万25.24%-27.24万52.66%-98.68万54.00%-72.63万47.25%-50.14万17.41%-36.44万-14.58%-208.43万-20.59%-157.9万-28.72%-95.04万
研发费用 13.76%6,907.06万4.45%4,452.71万21.48%2,428.59万4.13%8,506.35万5.37%6,071.55万2.02%4,262.95万-15.59%1,999.13万9.18%8,169.31万16.97%5,762.35万26.60%4,178.45万
信用减值损失 249.94%907.24万450.96%653.2万934.62%421.64万-460.20%-906.6万-226.93%-605.06万-145.20%-186.12万149.48%40.75万125.12%251.69万--476.7万186.41%411.74万
资产减值损失 -270.93%-1,380.16万-187.23%-1,375.18万-187.23%-1,375.18万-3.47%-5,063.84万-158.62%-372.09万-430.86%-478.77万-200.70%-478.77万-58.02%-4,894.01万145.12%634.71万---90.19万
非经营性净收益 39.57%1,432.68万-55.49%382.1万-169.81%-524.36万-42.38%-3,597.38万-42.16%1,026.53万22.20%858.48万32.18%751.1万15.81%-2,526.65万263.36%1,774.83万461.51%702.53万
资产处置收益 ----------------------------188.43%8.2万--------
其他收益 -4.89%1,905.6万-27.52%1,104.08万-63.91%429.18万12.60%2,373.07万202.02%2,003.68万299.86%1,523.37万578.90%1,189.12万91.81%2,107.46万107.22%663.43万35.02%380.97万
营业利润 26.22%1.68亿60.28%1.05亿24.61%3,624.27万6.05%1.84亿20.40%1.33亿3.47%6,544.96万-9.79%2,908.44万11.40%1.73亿0.92%1.1亿3.17%6,325.76万
加:营业外收入 -52.86%83.53万-64.61%48.16万173.77%110.1万255.66%228.94万169.40%177.2万137.19%136.07万-26.58%40.21万737.35%64.37万15.59%65.78万2.64%57.37万
减:营业外支出 -87.61%45.38万3,922.04%8.04万--8.04万392.44%1,365.01万37,457.20%366.36万-79.50%2,000-----2.56%277.2万-94.58%9,754.67-94.58%9,754.67
利润总额 28.34%1.68亿57.62%1.05亿26.37%3,726.33万0.72%1.72亿17.99%1.31亿4.68%6,680.83万-10.05%2,948.66万12.03%1.71亿1.15%1.11亿3.45%6,382.15万
减:所得税费用 21.66%1,596.97万61.56%895.58万74.21%889.01万84.19%4,007.12万-23.89%1,312.68万-24.53%554.34万-27.99%510.3万26.84%2,175.56万48.51%1,724.7万-32.49%734.54万
净利润 29.08%1.52亿57.26%9,634.66万16.36%2,837.32万-11.44%1.32亿25.70%1.18亿8.48%6,126.49万-5.10%2,438.35万10.15%1.49亿-4.45%9,375.13万11.14%5,647.61万
持续经营净利润 ----57.26%9,634.66万16.36%2,837.32万-11.44%1.32亿----8.48%6,126.49万-5.10%2,438.35万10.15%1.49亿-4.45%9,375.13万--5,647.61万
减:少数股东损益 -50.89%383.48万-72.40%140.99万-84.62%34.37万24.96%1,632.59万44.35%780.88万204.23%510.83万299.01%223.48万99.44%1,306.51万56.36%540.97万-37.10%167.91万
归属于母公司所有者的净利润 34.76%1.48亿69.06%9,493.67万26.55%2,802.95万-14.94%1.16亿24.56%1.1亿2.48%5,615.66万-11.87%2,214.88万5.61%1.36亿-6.67%8,834.16万13.82%5,479.7万
每股收益
基本每股收益 35.14%0.568.42%0.3228.57%0.09-15.22%0.3919.35%0.375.56%0.19-12.50%0.076.98%0.46-3.13%0.3112.50%0.18
稀释每股收益 35.14%0.568.42%0.3228.57%0.09-15.22%0.3919.35%0.375.56%0.19-12.50%0.076.98%0.46-3.13%0.3112.50%0.18
其他综合收益
综合收益总额 29.08%1.52亿57.26%9,634.66万16.36%2,837.32万-11.44%1.32亿25.70%1.18亿8.48%6,126.49万-5.10%2,438.35万10.15%1.49亿-4.45%9,375.13万11.14%5,647.61万
归属于母公司所有者的综合收益总额 34.76%1.48亿69.06%9,493.67万26.55%2,802.95万-14.94%1.16亿24.56%1.1亿2.48%5,615.66万-11.87%2,214.88万5.61%1.36亿-6.67%8,834.16万13.82%5,479.7万
归属于少数股东的综合收益总额 -50.89%383.48万-72.40%140.99万-84.62%34.37万24.96%1,632.59万44.35%780.88万204.23%510.83万299.01%223.48万99.44%1,306.51万56.36%540.97万-37.10%167.91万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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