长白山
(603099)
| 流通市值：122.08亿 | | | 总市值：124.68亿 |
| 流通股本：2.67亿 | | | 总股本：2.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 636,249,664.15 | 235,476,588.15 | 128,827,088.45 | 743,324,928.33 |
| 营业收入 | 636,249,664.15 | 235,476,588.15 | 128,827,088.45 | 743,324,928.33 |
| 二、营业总成本 | 436,284,854.79 | 235,750,265.65 | 120,934,227.96 | 530,911,655.07 |
| 营业成本 | 360,973,815.14 | 190,643,346.91 | 99,382,037.82 | 433,612,043.78 |
| 税金及附加 | 5,524,537.69 | 3,234,566.44 | 1,287,903.39 | 5,881,515.69 |
| 销售费用 | 17,400,550.46 | 8,616,061.9 | 4,073,222.79 | 23,946,097.18 |
| 管理费用 | 49,267,249.55 | 31,529,263.63 | 15,387,542.97 | 65,689,368.83 |
| 财务费用 | 3,118,701.95 | 1,727,026.77 | 803,520.99 | 1,782,629.59 |
| 其中:利息费用 | 2,959,648.48 | 2,024,446.98 | 1,015,073.46 | - |
| 其中:利息收入 | 902,195.79 | -746,041.81 | -394,778.67 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 0 | - | - | - |
| 资产处置收益 | -13,161.01 | -13,161.01 | -13,161.01 | -46,150.08 |
| 资产减值损失(新) | 0 | - | - | -99,920 |
| 信用减值损失(新) | -306,487.53 | -109,036.3 | -65,682.04 | -3,260,306.09 |
| 其他收益 | 1,726,664.41 | 1,606,184.1 | 125,284.57 | 1,068,308.04 |
| 四、营业利润 | 201,371,825.23 | 1,210,309.29 | 7,939,302.01 | 210,075,205.13 |
| 加:营业外收入 | 171,204.28 | 125,676.82 | 7,171.06 | 181,568.12 |
| 减:营业外支出 | 1,497,325.89 | 987,982.85 | 46,083.72 | 11,158,817.95 |
| 五、利润总额 | 200,045,703.62 | 348,003.26 | 7,900,389.35 | 199,097,955.3 |
| 减:所得税费用 | 53,181,908.38 | 3,006,877.26 | 3,497,526.04 | 54,844,981.59 |
| 六、净利润 | 146,863,795.24 | -2,658,874 | 4,402,863.31 | 144,252,973.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,863,795.24 | -2,658,874 | 4,402,863.31 | 144,252,973.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 149,377,689.27 | -2,051,330.71 | 4,394,691.37 | 144,252,973.71 |
| 少数股东损益 | -2,513,894.03 | -607,543.29 | 8,171.94 | - |
| 扣除非经常损益后的净利润 | 149,721,071.8 | -2,226,231.33 | 4,397,421.87 | 152,159,915.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | -0.01 | 0.02 | 0.54 |
| (二)稀释每股收益 | 0.55 | -0.01 | 0.02 | 0.54 |
| 九、综合收益总额 | 146,863,795.24 | -2,658,874 | 4,402,863.31 | 144,252,973.71 |
| 归属于母公司股东的综合收益总额 | 149,377,689.27 | -2,051,330.71 | 4,394,691.37 | 144,252,973.71 |
| 归属于少数股东的综合收益总额 | -2,513,894.03 | -607,543.29 | 8,171.94 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |