木林森
(002745)
| 流通市值：87.62亿 | | | 总市值：122.15亿 |
| 流通股本：10.65亿 | | | 总股本：14.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,886,455,531.69 | 16,910,268,225.52 | 12,189,682,236.23 | 8,181,794,308.28 |
| 营业收入 | 3,886,455,531.69 | 16,910,268,225.52 | 12,189,682,236.23 | 8,181,794,308.28 |
| 二、营业总成本 | 3,740,469,680.04 | 16,115,042,781.29 | 11,673,557,134.46 | 7,809,659,302.56 |
| 营业成本 | 2,738,818,075.05 | 12,198,576,538.83 | 8,783,073,504.22 | 5,893,616,391.15 |
| 税金及附加 | 17,992,184.39 | 104,575,888.83 | 78,053,129.21 | 55,547,329.75 |
| 销售费用 | 668,125,198.31 | 2,545,571,592.38 | 1,875,907,224.31 | 1,252,329,804.06 |
| 管理费用 | 192,160,362.26 | 821,843,931.59 | 630,964,959.52 | 411,560,834.38 |
| 研发费用 | 95,853,138.92 | 391,604,705.04 | 293,238,438.4 | 197,811,661.4 |
| 财务费用 | 27,520,721.11 | 52,870,124.62 | 12,319,878.8 | -1,206,718.18 |
| 其中:利息费用 | 20,395,845.35 | 80,384,178.22 | 49,767,503.1 | 35,146,665.14 |
| 其中:利息收入 | 18,421,720.81 | 106,441,019.16 | 96,117,481.59 | 69,017,856.1 |
| 加:公允价值变动收益 | -3,118,621.61 | 4,045,920.59 | -2,012,312.74 | 1,283,512.46 |
| 加:投资收益 | 4,979,341.65 | -46,072,438.79 | -41,681,322.24 | -40,335,598.04 |
| 资产处置收益 | 487,300.64 | 30,943,448.5 | -12,391,284.18 | -2,811,962.29 |
| 资产减值损失(新) | 5,737,175.47 | -127,318,343.88 | -79,635,865.34 | -11,734,932.57 |
| 信用减值损失(新) | 15,577,673.9 | -199,249,630.38 | -4,082,990.34 | -29,185,961.08 |
| 其他收益 | 18,664,481.42 | 146,180,473.48 | 72,937,514.32 | 57,780,710.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 188,313,203.12 | 603,754,873.75 | 449,258,841.25 | 347,130,774.76 |
| 加:营业外收入 | 466,425.4 | 26,714,353.03 | 35,427,918.59 | 10,376,808.67 |
| 减:营业外支出 | 4,759,370.14 | 39,077,950.17 | 11,766,908.85 | 8,188,404.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 184,020,258.38 | 591,391,276.61 | 472,919,850.99 | 349,319,179.28 |
| 减:所得税费用 | 48,305,829.29 | 221,365,102.85 | 110,561,582.16 | 83,107,125.7 |
| 六、净利润 | 135,714,429.09 | 370,026,173.76 | 362,358,268.83 | 266,212,053.58 |
| 持续经营净利润 | 135,714,429.09 | 370,026,173.76 | 362,358,268.83 | 266,212,053.58 |
| 归属于母公司股东的净利润 | 142,786,635.39 | 373,787,005.91 | 362,938,379.91 | 262,348,926.28 |
| 少数股东损益 | -7,072,206.3 | -3,760,832.15 | -580,111.08 | 3,863,127.3 |
| (一)基本每股收益 | 0.1 | 0.25 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.1 | 0.25 | 0.24 | 0.18 |
| 八、其他综合收益 | 226,789,993.27 | -287,516,818.32 | -108,678,225.36 | -100,519,991.02 |
| 归属于母公司股东的其他综合收益 | 226,789,993.27 | -287,516,818.32 | -108,678,225.36 | -100,519,991.02 |
| 九、综合收益总额 | 362,504,422.36 | 82,509,355.44 | 253,680,043.47 | 165,692,062.56 |
| 归属于母公司股东的综合收益总额 | 369,576,628.66 | 86,270,187.59 | 254,260,154.55 | 161,828,935.26 |
| 归属于少数股东的综合收益总额 | -7,072,206.3 | -3,760,832.15 | -580,111.08 | 3,863,127.3 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |