黄山B股
(900942)
| 流通市值：1.63亿 | | | 总市值：5.49亿 |
| 流通股本：2.16亿 | | | 总股本：7.29亿 |
| 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 | 1,411,834,132.83 | 834,071,695.56 | 336,454,018.04 | 1,929,441,918.97 |
| 营业收入 | 1,411,834,132.83 | 834,071,695.56 | 336,454,018.04 | 1,929,441,918.97 |
| 二、营业总成本 | 972,491,668.65 | 620,589,088.33 | 287,014,824.37 | 1,313,179,851.35 |
| 营业成本 | 657,733,103.45 | 415,295,045.82 | 203,650,637.33 | 887,125,320.33 |
| 税金及附加 | 20,324,098.58 | 13,070,132.62 | 6,177,549.57 | 16,995,516.51 |
| 销售费用 | 38,909,346.11 | 23,555,792.42 | 7,744,052.71 | 51,530,245.16 |
| 管理费用 | 252,488,876.89 | 168,719,648.49 | 70,164,715.76 | 358,305,311.58 |
| 研发费用 | 1,920,198.56 | 1,212,469.36 | 548,734.26 | 648,489.82 |
| 财务费用 | 1,116,045.06 | -1,264,000.38 | -1,270,865.26 | -1,425,032.05 |
| 其中:利息费用 | 10,604,545.07 | 6,658,399.06 | 3,189,928.13 | 12,685,626.06 |
| 其中:利息收入 | 12,641,374.47 | 8,908,759.03 | 4,907,317.71 | 16,627,417.15 |
| 加:公允价值变动收益 | 55,066.34 | -1,009,178.6 | 1,734,271.24 | 20,795,663.51 |
| 加:投资收益 | -565,309.02 | -2,789,130.28 | -2,648,568.49 | 5,331,729.07 |
| 资产处置收益 | 459.64 | -1,700.68 | 3,961.68 | 34,765.46 |
| 资产减值损失(新) | - | - | - | -4,641,697.91 |
| 信用减值损失(新) | -794,624.83 | -794,624.83 | - | -375,164.52 |
| 其他收益 | 6,133,282.66 | 4,326,980.45 | 1,940,641.74 | 13,536,627.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 444,171,338.97 | 213,214,953.29 | 50,469,499.84 | 650,943,990.26 |
| 加:营业外收入 | 6,612,959.26 | 4,787,641.83 | 892,004.32 | 2,740,091.6 |
| 减:营业外支出 | 2,765,281.92 | 657,369.83 | 528,172.65 | 4,442,794.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 448,019,016.31 | 217,345,225.29 | 50,833,331.51 | 649,241,287.72 |
| 减:所得税费用 | 135,268,597.87 | 70,900,194.22 | 21,796,853.24 | 193,119,231.74 |
| 六、净利润 | 312,750,418.44 | 146,445,031.07 | 29,036,478.27 | 456,122,055.98 |
| 持续经营净利润 | 312,750,418.44 | 146,445,031.07 | 29,036,478.27 | 456,122,055.98 |
| 归属于母公司股东的净利润 | 284,897,171.45 | 131,657,204.34 | 25,499,904.98 | 422,906,942.83 |
| 少数股东损益 | 27,853,246.99 | 14,787,826.73 | 3,536,573.29 | 33,215,113.15 |
| (一)基本每股收益 | 0.39 | 0.18 | 0.04 | 0.58 |
| (二)稀释每股收益 | 0.39 | 0.18 | 0.04 | 0.58 |
| 八、其他综合收益 | 7,651,800 | -4,703,400 | -2,035,800 | 2,035,800 |
| 归属于母公司股东的其他综合收益 | 7,651,800 | -4,703,400 | -2,035,800 | 2,035,800 |
| 九、综合收益总额 | 320,402,218.44 | 141,741,631.07 | 27,000,678.27 | 458,157,855.98 |
| 归属于母公司股东的综合收益总额 | 292,548,971.45 | 126,953,804.34 | 23,464,104.98 | 424,942,742.83 |
| 归属于少数股东的综合收益总额 | 27,853,246.99 | 14,787,826.73 | 3,536,573.29 | 33,215,113.15 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |