白云电器
(603861)
| 流通市值：60.58亿 | | | 总市值：61.94亿 |
| 流通股本：5.29亿 | | | 总股本：5.41亿 |
| 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 | 3,472,744,132.94 | 2,253,174,912.4 | 975,945,657.89 | 4,985,260,670.99 |
| 营业收入 | 3,472,744,132.94 | 2,253,174,912.4 | 975,945,657.89 | 4,985,260,670.99 |
| 二、营业总成本 | 3,254,305,670.77 | 2,137,424,178.31 | 925,410,331.43 | 4,778,807,281.68 |
| 营业成本 | 2,801,263,087.16 | 1,837,984,532.35 | 792,191,174.17 | 4,064,191,644.97 |
| 税金及附加 | 27,096,028.82 | 17,476,407.13 | 6,921,711.77 | 42,778,580.72 |
| 销售费用 | 145,747,165.41 | 93,866,683.03 | 40,411,250.67 | 214,268,365.77 |
| 管理费用 | 143,271,374.25 | 97,283,277.98 | 48,137,449.67 | 218,237,792.37 |
| 研发费用 | 108,125,918.64 | 70,631,927.82 | 26,780,482.83 | 170,362,005.45 |
| 财务费用 | 28,802,096.49 | 20,181,350 | 10,968,262.32 | 68,968,892.4 |
| 其中:利息费用 | 47,329,335.75 | 31,090,202.61 | 20,052,501.82 | 86,206,796.9 |
| 其中:利息收入 | 16,251,929.05 | 12,468,223.69 | 9,096,558.76 | 20,010,590.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,403,720.77 | -1,050,485.43 | 63,000 | 8,690,905.14 |
| 加:投资收益 | 27,541,185.94 | 17,475,548.78 | 8,473,588.93 | 45,765,096.73 |
| 资产处置收益 | 64,731.06 | 66,543.24 | 14,316.97 | 131,290.35 |
| 资产减值损失(新) | -39,757,962.74 | -31,341,075.77 | -25,418,058.35 | -49,674,502.89 |
| 信用减值损失(新) | -37,821,147.22 | -10,896,447.87 | 6,041,233.82 | -16,894,084.91 |
| 其他收益 | 23,755,371.74 | 14,895,694.37 | 7,105,955.09 | 38,843,257.8 |
| 四、营业利润 | 189,816,920.18 | 104,900,511.41 | 46,815,362.92 | 233,315,351.53 |
| 加:营业外收入 | 1,302,451.94 | 1,124,074.32 | 101,335.77 | 3,021,246.25 |
| 减:营业外支出 | 1,354,671.16 | 898,273.44 | 175,062.64 | 5,183,481.44 |
| 五、利润总额 | 189,764,700.96 | 105,126,312.29 | 46,741,636.05 | 231,153,116.34 |
| 减:所得税费用 | 25,249,562.34 | 15,538,937.64 | 8,112,472.43 | 41,300,240.96 |
| 六、净利润 | 164,515,138.62 | 89,587,374.65 | 38,629,163.62 | 189,852,875.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,515,138.62 | 89,587,374.65 | 38,629,163.62 | 189,852,875.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,565,884.72 | 80,757,930.1 | 36,643,128.03 | 196,304,702.99 |
| 少数股东损益 | 15,949,253.9 | 8,829,444.55 | 1,986,035.59 | -6,451,827.61 |
| 扣除非经常损益后的净利润 | 133,215,012.53 | 74,874,224.72 | 35,835,029.78 | 167,133,645.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.16 | 0.07 | 0.45 |
| (二)稀释每股收益 | 0.29 | 0.16 | 0.07 | 0.45 |
| 九、综合收益总额 | 164,515,138.62 | 89,587,374.65 | 38,629,163.62 | 189,852,875.38 |
| 归属于母公司股东的综合收益总额 | 148,565,884.72 | 80,757,930.1 | 36,643,128.03 | 196,304,702.99 |
| 归属于少数股东的综合收益总额 | 15,949,253.9 | 8,829,444.55 | 1,986,035.59 | -6,451,827.61 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |