长白山
(603099)
| 流通市值：101.07亿 | | | 总市值：101.07亿 |
| 流通股本：2.72亿 | | | 总股本：2.72亿 |
| 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 | 156,361,569.29 | 787,783,942.81 | 636,249,664.15 | 235,476,588.15 |
| 营业收入 | 156,361,569.29 | 787,783,942.81 | 636,249,664.15 | 235,476,588.15 |
| 二、营业总成本 | 146,078,461.99 | 612,610,911.56 | 436,284,854.79 | 235,750,265.65 |
| 营业成本 | 119,241,835.62 | 492,604,066.96 | 360,973,815.14 | 190,643,346.91 |
| 税金及附加 | 1,360,345.08 | 7,110,734.83 | 5,524,537.69 | 3,234,566.44 |
| 销售费用 | 6,759,963.26 | 27,749,564.79 | 17,400,550.46 | 8,616,061.9 |
| 管理费用 | 17,684,654 | 80,672,103.98 | 49,267,249.55 | 31,529,263.63 |
| 财务费用 | 1,031,664.03 | 4,474,441 | 3,118,701.95 | 1,727,026.77 |
| 其中:利息费用 | 505,653.56 | 4,550,578.81 | 2,959,648.48 | 2,024,446.98 |
| 其中:利息收入 | -195,659.9 | 1,148,923.64 | 902,195.79 | -746,041.81 |
| 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 |
| 资产减值损失(新) | - | - | 0 | - |
| 信用减值损失(新) | 3,720,206.36 | -754,726.78 | -306,487.53 | -109,036.3 |
| 其他收益 | 121,148.35 | 3,984,338.7 | 1,726,664.41 | 1,606,184.1 |
| 四、营业利润 | 14,124,462.01 | 178,389,482.16 | 201,371,825.23 | 1,210,309.29 |
| 加:营业外收入 | 135,387.95 | 203,468.4 | 171,204.28 | 125,676.82 |
| 减:营业外支出 | 27,118.57 | 2,756,647.53 | 1,497,325.89 | 987,982.85 |
| 五、利润总额 | 14,232,731.39 | 175,836,303.03 | 200,045,703.62 | 348,003.26 |
| 减:所得税费用 | 6,399,673.34 | 50,829,194.22 | 53,181,908.38 | 3,006,877.26 |
| 六、净利润 | 7,833,058.05 | 125,007,108.81 | 146,863,795.24 | -2,658,874 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,833,058.05 | 125,007,108.81 | 146,863,795.24 | -2,658,874 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,096,442.08 | 129,347,677.86 | 149,377,689.27 | -2,051,330.71 |
| 少数股东损益 | -263,384.03 | -4,340,569.05 | -2,513,894.03 | -607,543.29 |
| 扣除非经常损益后的净利润 | 7,973,154.24 | 128,372,878.08 | 149,721,071.8 | -2,226,231.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.48 | 0.55 | -0.01 |
| (二)稀释每股收益 | 0.03 | 0.48 | 0.55 | -0.01 |
| 九、综合收益总额 | 7,833,058.05 | 125,007,108.81 | 146,863,795.24 | -2,658,874 |
| 归属于母公司股东的综合收益总额 | 8,096,442.08 | 129,347,677.86 | 149,377,689.27 | -2,051,330.71 |
| 归属于少数股东的综合收益总额 | -263,384.03 | -4,340,569.05 | -2,513,894.03 | -607,543.29 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |