长白山
(603099)
| 流通市值：94.69亿 | | | 总市值：94.69亿 |
| 流通股本：2.67亿 | | | 总股本：2.67亿 |
| 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 | 594,689,079.59 | 254,413,152.62 | 127,892,929.08 | 620,428,998.32 |
| 营业收入 | 594,689,079.59 | 254,413,152.62 | 127,892,929.08 | 620,428,998.32 |
| 二、营业总成本 | 387,664,356.98 | 218,618,124.74 | 110,864,258.63 | 440,177,587.76 |
| 营业成本 | 322,800,604.22 | 179,552,133.12 | 91,803,476.7 | 353,797,654.32 |
| 税金及附加 | 4,298,750.77 | 2,596,720.56 | 1,279,981.53 | 5,933,656.98 |
| 销售费用 | 16,571,518.74 | 8,479,830.24 | 4,633,995.67 | 20,789,559.75 |
| 管理费用 | 42,502,511.92 | 26,997,091.11 | 12,649,684.23 | 56,620,069.8 |
| 财务费用 | 1,490,971.33 | 992,349.71 | 497,120.5 | 3,036,646.91 |
| 其中:利息费用 | 2,290,292.19 | 1,578,870.54 | 797,407.25 | 3,660,478.96 |
| 其中:利息收入 | 1,321,530.56 | -860,099.84 | -518,560.52 | 1,395,699.76 |
| 加:投资收益 | 1,785,467.53 | - | - | -286,939.79 |
| 资产处置收益 | -55,578.36 | - | - | 400,482.8 |
| 资产减值损失(新) | -1,823,830 | - | - | - |
| 信用减值损失(新) | -678,681.57 | -176,959.95 | -205,449.59 | -1,367,038.06 |
| 其他收益 | 785,271.17 | 720,022.64 | 186,457.88 | 3,162,773.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 207,037,371.38 | 36,338,090.57 | 17,009,678.74 | 182,160,688.78 |
| 加:营业外收入 | 93,515.38 | 38,322.01 | 12,873.86 | 100,391.29 |
| 减:营业外支出 | 9,895,797.18 | 8,310,883.18 | 1,115,987.42 | 968,734.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 197,235,089.58 | 28,065,529.4 | 15,906,565.18 | 181,292,345.63 |
| 减:所得税费用 | 49,405,627.24 | 7,032,570.34 | 5,204,893.58 | 43,230,260.18 |
| 六、净利润 | 147,829,462.34 | 21,032,959.06 | 10,701,671.6 | 138,062,085.45 |
| 持续经营净利润 | 147,829,462.34 | 21,032,959.06 | 10,701,671.6 | 138,062,085.45 |
| 归属于母公司股东的净利润 | 147,830,135.62 | 21,032,959.06 | 10,701,671.6 | 138,062,085.45 |
| 少数股东损益 | -673.28 | - | - | - |
| (一)基本每股收益 | 0.55 | 0.08 | 0.04 | 0.52 |
| (二)稀释每股收益 | 0.55 | 0.08 | 0.04 | 0.52 |
| 九、综合收益总额 | 147,829,462.34 | 21,032,959.06 | 10,701,671.6 | 138,062,085.45 |
| 归属于母公司股东的综合收益总额 | 147,830,135.62 | 21,032,959.06 | 10,701,671.6 | 138,062,085.45 |
| 归属于少数股东的综合收益总额 | -673.28 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-08 | 2024-04-26 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |