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白云山

(600332)

  

流通市值:374.95亿  总市值:433.60亿
流通股本:14.06亿   总股本:16.26亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入61,605,993,795.5441,834,546,113.8122,473,408,392.7774,992,820,473.56
  营业收入61,605,993,795.5441,834,546,113.8122,473,408,392.7774,992,820,473.56
二、营业总成本57,775,065,296.1238,991,898,811.4520,355,642,453.7571,598,704,893.72
  营业成本50,760,767,476.3234,171,307,857.0917,863,642,719.7162,472,768,681.69
  税金及附加261,305,650.32181,558,008.6103,753,026.95296,683,861.44
  销售费用4,315,869,809.873,028,477,834.761,586,632,916.645,619,619,395.89
  管理费用1,791,464,326.31,202,132,382.79605,950,635.812,407,633,812.49
  研发费用443,721,664.39285,285,159.35143,713,072.16763,770,055.43
  财务费用201,936,368.92123,137,568.8651,950,082.4838,229,086.78
  其中:利息费用305,907,237.45204,001,098.97101,614,171.66418,151,317.81
  其中:利息收入114,209,871.6784,796,417.8448,077,642.59404,308,070.51
三、其他经营收益
  加:公允价值变动收益-9,903,460.82-11,422,164.7-9,597,071.1424,654,146.29
  加:投资收益309,242,649.91221,112,518.58131,136,370.42294,024,359.87
  资产处置收益4,253,706.423,632,646.69142,961.411,119,280.14
  资产减值损失(新)-9,154,190.61-6,787,312.76-2,143,906.48-407,283,126.03
  信用减值损失(新)-194,666,892.7-148,309,535.1-92,251,508.3-63,298,043.43
  其他收益184,452,442.49125,656,795.4182,314,428.36343,061,715.88
四、营业利润4,115,152,754.113,026,530,250.482,227,367,213.283,596,393,912.56
  加:营业外收入84,438,378.8973,244,664.936,414,107.4140,304,028.71
  减:营业外支出15,488,513.589,358,586.32,794,495.9229,118,069.51
五、利润总额4,184,102,619.423,090,416,329.112,230,986,824.773,607,579,871.76
  减:所得税费用785,982,846.7514,493,936.82373,537,514.12606,848,528.45
六、净利润3,398,119,772.722,575,922,392.291,857,449,310.653,000,731,343.31
(一)按经营持续性分类
  持续经营净利润3,398,119,772.722,575,922,392.291,857,449,310.653,000,731,343.31
(二)按所有权归属分类
  归属于母公司股东的净利润3,310,052,077.862,516,140,986.671,821,313,254.122,835,496,163.51
  少数股东损益88,067,694.8659,781,405.6236,136,056.53165,235,179.8
  扣除非经常损益后的净利润2,869,415,538.862,205,589,253.671,674,563,362.122,356,431,163.51
七、每股收益
  (一)基本每股收益2.041.551.121.74
  (二)稀释每股收益2.041.551.121.74
八、其他综合收益-6,430,570.59-9,199,136.51-6,571,384.7911,119,449.61
  归属于母公司股东的其他综合收益-6,768,347.2-9,294,706.66-6,803,357.9510,504,805.62
九、综合收益总额3,391,689,202.132,566,723,255.781,850,877,925.863,011,850,792.92
  归属于母公司股东的综合收益总额3,303,283,730.662,506,846,280.011,814,509,896.172,846,000,969.13
  归属于少数股东的综合收益总额88,405,471.4759,876,975.7736,368,029.69165,849,823.79
公告日期2025-10-292025-08-162025-04-302025-03-14
审计意见(境内)标准无保留意见
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