白云山
(600332)
| 流通市值：322.79亿 | | | 总市值：373.28亿 |
| 流通股本：14.06亿 | | | 总股本：16.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,277,545,111.44 | 77,656,109,939.23 | 61,605,993,795.54 | 41,834,546,113.81 |
| 营业收入 | 23,277,545,111.44 | 77,656,109,939.23 | 61,605,993,795.54 | 41,834,546,113.81 |
| 二、营业总成本 | 21,119,706,959.1 | 74,655,535,927.55 | 57,775,065,296.12 | 38,991,898,811.45 |
| 营业成本 | 18,549,547,091.33 | 65,045,061,403.74 | 50,760,767,476.32 | 34,171,307,857.09 |
| 税金及附加 | 108,501,699.78 | 331,937,194.24 | 261,305,650.32 | 181,558,008.6 |
| 销售费用 | 1,591,702,317.25 | 5,826,805,538.4 | 4,315,869,809.87 | 3,028,477,834.76 |
| 管理费用 | 625,492,280.94 | 2,508,860,485.34 | 1,791,464,326.3 | 1,202,132,382.79 |
| 研发费用 | 158,678,902.45 | 661,633,556.21 | 443,721,664.39 | 285,285,159.35 |
| 财务费用 | 85,784,667.35 | 281,237,749.62 | 201,936,368.92 | 123,137,568.86 |
| 其中:利息费用 | 103,440,366.07 | 401,507,404.35 | 305,907,237.45 | 204,001,098.97 |
| 其中:利息收入 | 24,268,374.64 | 141,887,111.93 | 114,209,871.67 | 84,796,417.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,485,500.54 | -18,696,965.45 | -9,903,460.82 | -11,422,164.7 |
| 加:投资收益 | 116,615,662.59 | 468,570,764.62 | 309,242,649.91 | 221,112,518.58 |
| 资产处置收益 | 385,171.9 | 107,741,285.75 | 4,253,706.42 | 3,632,646.69 |
| 资产减值损失(新) | -1,494,119.04 | -68,024,867.38 | -9,154,190.61 | -6,787,312.76 |
| 信用减值损失(新) | -84,092,772.17 | -118,920,482.74 | -194,666,892.7 | -148,309,535.1 |
| 其他收益 | 16,603,759.45 | 257,555,908.31 | 184,452,442.49 | 125,656,795.41 |
| 四、营业利润 | 2,202,370,354.53 | 3,628,799,654.79 | 4,115,152,754.11 | 3,026,530,250.48 |
| 加:营业外收入 | 5,745,346.19 | 92,712,780.69 | 84,438,378.89 | 73,244,664.93 |
| 减:营业外支出 | 410,456.08 | 31,586,493.06 | 15,488,513.58 | 9,358,586.3 |
| 五、利润总额 | 2,207,705,244.64 | 3,689,925,942.42 | 4,184,102,619.42 | 3,090,416,329.11 |
| 减:所得税费用 | 383,929,993.69 | 629,215,625.78 | 785,982,846.7 | 514,493,936.82 |
| 六、净利润 | 1,823,775,250.95 | 3,060,710,316.64 | 3,398,119,772.72 | 2,575,922,392.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,823,775,250.95 | 3,060,710,316.64 | 3,398,119,772.72 | 2,575,922,392.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,783,755,071.76 | 2,983,113,594.8 | 3,310,052,077.86 | 2,516,140,986.67 |
| 少数股东损益 | 40,020,179.19 | 77,596,721.84 | 88,067,694.86 | 59,781,405.62 |
| 扣除非经常损益后的净利润 | 1,703,381,020.16 | 2,363,309,244.71 | 2,869,415,538.86 | 2,205,589,253.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 1.84 | 2.04 | 1.55 |
| (二)稀释每股收益 | 1.1 | 1.84 | 2.04 | 1.55 |
| 八、其他综合收益 | -10,407,187.46 | -8,445,769.36 | -6,430,570.59 | -9,199,136.51 |
| 归属于母公司股东的其他综合收益 | -10,741,791.51 | -8,758,041.52 | -6,768,347.2 | -9,294,706.66 |
| 九、综合收益总额 | 1,813,368,063.49 | 3,052,264,547.28 | 3,391,689,202.13 | 2,566,723,255.78 |
| 归属于母公司股东的综合收益总额 | 1,773,013,280.25 | 2,974,355,553.28 | 3,303,283,730.66 | 2,506,846,280.01 |
| 归属于少数股东的综合收益总额 | 40,354,783.24 | 77,908,994 | 88,405,471.47 | 59,876,975.77 |
| 公告日期 | 2026-04-28 | 2026-03-21 | 2025-10-29 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |