白云山
(600332)
| 流通市值：439.34亿 | | | 总市值：508.06亿 |
| 流通股本：14.06亿 | | | 总股本：16.26亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,515,403,994.78 | 58,184,549,516.02 | 39,970,330,587.93 | 21,628,521,022.04 |
| 营业收入 | 75,515,403,994.78 | 58,184,549,516.02 | 39,970,330,587.93 | 21,628,521,022.04 |
| 二、营业总成本 | 70,961,132,725.93 | 53,778,646,989.34 | 36,642,812,975.01 | 19,332,774,093.08 |
| 营业成本 | 61,328,109,614.88 | 46,514,115,268.38 | 31,645,497,412.24 | 16,593,366,201.91 |
| 税金及附加 | 344,162,082.69 | 249,018,056.96 | 173,845,071.46 | 100,261,750.14 |
| 销售费用 | 6,104,737,743.38 | 4,707,473,289.14 | 3,263,109,748.52 | 1,865,673,250.72 |
| 管理费用 | 2,421,539,832.01 | 1,772,403,927.79 | 1,199,468,387.87 | 629,334,887.26 |
| 研发费用 | 782,144,234.86 | 579,480,533.51 | 400,573,995.79 | 179,389,510.16 |
| 财务费用 | -19,560,781.89 | -43,844,086.44 | -39,681,640.87 | -35,251,507.11 |
| 其中:利息费用 | 446,191,732.89 | 333,008,700.93 | 225,453,050.91 | 111,727,637.25 |
| 其中:利息收入 | 486,336,348.9 | 388,339,164.28 | 270,967,777.04 | 149,245,404.98 |
| 加:公允价值变动收益 | 38,637,354.11 | 21,329,013.42 | 44,053,710.42 | 13,980,430 |
| 加:投资收益 | 264,842,172.4 | 257,939,600.91 | 176,422,078.39 | 81,726,749.54 |
| 资产处置收益 | 12,027,009.48 | 1,529,369.54 | 439,942.15 | 363,929.38 |
| 资产减值损失(新) | -3,521,096 | 3,703,867.04 | 4,021,314.75 | -1,505,892.7 |
| 信用减值损失(新) | -83,144,473.48 | -138,650,501.34 | -100,488,916.74 | -74,266,339.38 |
| 其他收益 | 337,784,445.95 | 204,508,308.79 | 81,323,507.16 | 36,713,302.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,120,896,681.31 | 4,756,262,185.04 | 3,533,289,249.05 | 2,352,759,108.41 |
| 加:营业外收入 | 29,276,203.99 | 13,932,328.3 | 9,161,401.77 | 4,901,173.74 |
| 减:营业外支出 | 39,674,855.68 | 17,761,543.51 | 9,759,081.36 | 2,673,630.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,110,498,029.62 | 4,752,432,969.83 | 3,532,691,569.46 | 2,354,986,651.37 |
| 减:所得税费用 | 851,170,069.3 | 823,707,760.71 | 610,948,519.48 | 385,931,726.05 |
| 六、净利润 | 4,259,327,960.32 | 3,928,725,209.12 | 2,921,743,049.98 | 1,969,054,925.32 |
| 持续经营净利润 | 4,259,327,960.32 | 3,928,725,209.12 | 2,921,743,049.98 | 1,969,054,925.32 |
| 归属于母公司股东的净利润 | 4,055,678,691.49 | 3,791,250,189.92 | 2,811,248,056.83 | 1,908,600,460.68 |
| 少数股东损益 | 203,649,268.83 | 137,475,019.2 | 110,494,993.15 | 60,454,464.64 |
| (一)基本每股收益 | 2.5 | 2.33 | 1.73 | 1.17 |
| (二)稀释每股收益 | 2.5 | 2.33 | 1.73 | 1.17 |
| 八、其他综合收益 | -12,232,383.31 | -6,774,213.34 | -501,345.28 | -5,961,951.2 |
| 归属于母公司股东的其他综合收益 | -11,443,541.01 | -6,225,763.34 | -390,846.88 | -5,880,208.56 |
| 九、综合收益总额 | 4,247,095,577.01 | 3,921,950,995.78 | 2,921,241,704.7 | 1,963,092,974.12 |
| 归属于母公司股东的综合收益总额 | 4,044,235,150.48 | 3,785,024,426.58 | 2,810,857,209.95 | 1,902,720,252.12 |
| 归属于少数股东的综合收益总额 | 202,860,426.53 | 136,926,569.2 | 110,384,494.75 | 60,372,722 |
| 公告日期 | 2024-03-16 | 2023-10-31 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |