白云山
(600332)
| 流通市值：406.72亿 | | | 总市值：470.34亿 |
| 流通股本：14.06亿 | | | 总股本：16.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,060,000,304.02 | 41,042,815,087.95 | 22,946,211,891.84 | 75,515,403,994.78 |
| 营业收入 | 59,060,000,304.02 | 41,042,815,087.95 | 22,946,211,891.84 | 75,515,403,994.78 |
| 二、营业总成本 | 55,409,270,136.71 | 38,075,874,599.46 | 20,666,670,426.99 | 70,961,132,725.93 |
| 营业成本 | 48,603,741,326.07 | 33,244,055,666.85 | 17,867,262,725.47 | 61,328,109,614.88 |
| 税金及附加 | 235,356,075.29 | 168,053,875.53 | 100,860,837.37 | 344,162,082.69 |
| 销售费用 | 4,230,704,840.48 | 3,119,415,170.54 | 1,888,238,008.11 | 6,104,737,743.38 |
| 管理费用 | 1,758,912,109.37 | 1,212,873,491.87 | 644,079,585.64 | 2,421,539,832.01 |
| 研发费用 | 578,513,078.86 | 391,145,311.41 | 186,139,000.55 | 782,144,234.86 |
| 财务费用 | 2,042,706.64 | -59,668,916.74 | -19,909,730.15 | -19,560,781.89 |
| 其中:利息费用 | 317,474,763.11 | 213,346,142.39 | 106,432,494.08 | 446,191,732.89 |
| 其中:利息收入 | 323,773,472.37 | 278,159,615.53 | 128,168,739.65 | 486,336,348.9 |
| 加:公允价值变动收益 | 28,108,901.42 | 445,754.97 | 8,241,033.22 | 38,637,354.11 |
| 加:投资收益 | 191,398,771.12 | 157,448,550.83 | 102,119,649.77 | 264,842,172.4 |
| 资产处置收益 | 733,098.93 | 293,002.28 | 23,282.04 | 12,027,009.48 |
| 资产减值损失(新) | -4,789,030.18 | -1,316,286.19 | -7,220,801.45 | -3,521,096 |
| 信用减值损失(新) | -87,861,728.3 | -82,128,562.51 | -69,039,973.45 | -83,144,473.48 |
| 其他收益 | 222,748,175.69 | 184,412,396.76 | 138,586,187.23 | 337,784,445.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,001,068,355.99 | 3,226,095,344.63 | 2,452,250,842.21 | 5,120,896,681.31 |
| 加:营业外收入 | 28,093,313.69 | 15,605,783.79 | 4,278,711 | 29,276,203.99 |
| 减:营业外支出 | 23,123,867.33 | 12,297,751.7 | 4,187,686.44 | 39,674,855.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,006,037,802.35 | 3,229,403,376.72 | 2,452,341,866.77 | 5,110,498,029.62 |
| 减:所得税费用 | 716,597,144.88 | 561,371,344.39 | 420,616,938.86 | 851,170,069.3 |
| 六、净利润 | 3,289,440,657.47 | 2,668,032,032.33 | 2,031,724,927.91 | 4,259,327,960.32 |
| 持续经营净利润 | 3,289,440,657.47 | 2,668,032,032.33 | 2,031,724,927.91 | 4,259,327,960.32 |
| 归属于母公司股东的净利润 | 3,158,976,998.91 | 2,549,565,302.08 | 1,958,118,123.91 | 4,055,678,691.49 |
| 少数股东损益 | 130,463,658.56 | 118,466,730.25 | 73,606,804 | 203,649,268.83 |
| (一)基本每股收益 | 1.94 | 1.57 | 1.2 | 2.5 |
| (二)稀释每股收益 | 1.94 | 1.57 | 1.2 | 2.5 |
| 八、其他综合收益 | 5,451,038.55 | 5,246,550.74 | 1,506,821.7 | -12,232,383.31 |
| 归属于母公司股东的其他综合收益 | 4,941,147.82 | 4,978,945.25 | 1,436,599.11 | -11,443,541.01 |
| 九、综合收益总额 | 3,294,891,696.02 | 2,673,278,583.07 | 2,033,231,749.61 | 4,247,095,577.01 |
| 归属于母公司股东的综合收益总额 | 3,163,918,146.73 | 2,554,544,247.33 | 1,959,554,723.02 | 4,044,235,150.48 |
| 归属于少数股东的综合收益总额 | 130,973,549.29 | 118,734,335.74 | 73,677,026.59 | 202,860,426.53 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |