利润表（Rayonier Advanced Materials Inc）
| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-01 | 2022-01-01 | 2021-12-25 | 2021-12-27 | 2021-12-27 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-09-24 | 2022-06-25 | 2022-03-26 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 1,643,330,000.00 | 1,220,844,000.00 | 852,174,000.00 | 466,761,000.00 | 1,717,267,000.00 | 1,217,282,000.00 | 750,936,000.00 | 351,716,000.00 |
| 主营收入(元) | 1,643,330,000.00 | 1,220,844,000.00 | 852,174,000.00 | 466,761,000.00 | 1,717,267,000.00 | - | - | - |
| 营业成本(元) | 1,555,176,000.00 | 1,160,044,000.00 | 800,106,000.00 | 429,321,000.00 | 1,594,184,000.00 | 1,138,118,000.00 | 718,314,000.00 | 345,789,000.00 |
| 主营成本(元) | 1,555,176,000.00 | 1,160,044,000.00 | 800,106,000.00 | 429,321,000.00 | 1,594,184,000.00 | - | - | - |
| 毛利(元) | 88,154,000.00 | 60,800,000.00 | 52,068,000.00 | 37,440,000.00 | 123,083,000.00 | 79,164,000.00 | 32,622,000.00 | 5,927,000.00 |
| 减：营销费用(元) | 75,712,000.00 | 58,653,000.00 | 37,491,000.00 | 19,495,000.00 | 91,475,000.00 | 68,041,000.00 | 48,137,000.00 | 20,107,000.00 |
| 减：减值及拨备(元) | 62,300,000.00 | - | - | - | - | - | - | - |
| 减：其他营业费用(元) | 15,406,000.00 | 6,449,000.00 | 4,439,000.00 | 1,351,000.00 | 5,473,000.00 | 1,284,000.00 | 3,175,000.00 | 1,612,000.00 |
| 营业利润(元) | -65,264,000.00 | -4,302,000.00 | 10,138,000.00 | 16,594,000.00 | 26,135,000.00 | 9,839,000.00 | -18,690,000.00 | -15,792,000.00 |
| 加：利息收入(元) | - | - | - | - | 5,418,000.00 | 6,241,000.00 | 2,642,000.00 | -513,000.00 |
| 加：利息支出(元) | -73,810,000.00 | -51,949,000.00 | -30,934,000.00 | -15,496,000.00 | -66,183,000.00 | -49,318,000.00 | -32,885,000.00 | -16,198,000.00 |
| 加：权益性投资损益(元) | -1,984,000.00 | -1,591,000.00 | -1,332,000.00 | -649,000.00 | -2,653,000.00 | -2,127,000.00 | -1,436,000.00 | -389,000.00 |
| 加：其他收入(支出)(元) | 6,502,000.00 | 6,060,000.00 | 2,278,000.00 | -1,428,000.00 | 4,960,000.00 | 1,910,000.00 | 901,000.00 | 1,010,000.00 |
| 加：资产处理损益(元) | - | - | - | - | 5,197,000.00 | 5,197,000.00 | 5,197,000.00 | - |
| 税前利润其他项目(元) | 98,000.00 | - | - | - | 651,000.00 | 519,000.00 | - | 8,900,000.00 |
| 持续经营税前利润(元) | -134,458,000.00 | -51,782,000.00 | -19,850,000.00 | -979,000.00 | -26,475,000.00 | -27,739,000.00 | -44,271,000.00 | -22,982,000.00 |
| 减：所得税(元) | -32,311,000.00 | -11,227,000.00 | -5,835,000.00 | -2,586,000.00 | 902,000.00 | 3,230,000.00 | 5,052,000.00 | 1,398,000.00 |
| 持续经营净利润(元) | -102,147,000.00 | -40,555,000.00 | -14,015,000.00 | 1,607,000.00 | -27,377,000.00 | -30,969,000.00 | -49,323,000.00 | -24,380,000.00 |
| 加：已终止或非持续经营净利润(元) | 312,000.00 | 312,000.00 | -1,128,000.00 | - | 12,458,000.00 | 12,458,000.00 | 1,205,000.00 | -471,000.00 |
| 净利润(元) | -101,835,000.00 | -40,243,000.00 | -15,143,000.00 | 1,607,000.00 | -14,919,000.00 | -18,511,000.00 | -48,118,000.00 | -24,851,000.00 |
| 归属于母公司股东净利润(元) | -101,835,000.00 | -40,243,000.00 | -15,143,000.00 | 1,607,000.00 | -14,919,000.00 | -18,511,000.00 | -48,118,000.00 | -24,851,000.00 |
| 归属于普通股股东净利润(元) | -101,835,000.00 | -40,243,000.00 | -15,143,000.00 | 1,607,000.00 | -14,919,000.00 | -18,511,000.00 | -48,118,000.00 | -24,851,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -1.57 | -0.62 | -0.24 | 0.02 | -0.23 | -0.28 | -0.75 | -0.39 |
| 摊薄每股收益－普通股(元) | -1.57 | -0.62 | -0.24 | 0.02 | -0.23 | -0.28 | -0.75 | -0.39 |
| 其他全面收益(元) | 17,881,000.00 | -3,391,000.00 | 1,839,000.00 | 4,140,000.00 | 20,672,000.00 | -24,493,000.00 | -11,811,000.00 | -4,254,000.00 |
| 全面收益总额(元) | -83,954,000.00 | -43,634,000.00 | -13,304,000.00 | 5,747,000.00 | 5,753,000.00 | -43,004,000.00 | -59,929,000.00 | -29,105,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-01 | 2022-11-02 | 2022-08-04 | 2022-05-05 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |