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白云山

(600332)

  

流通市值:359.49亿  总市值:415.71亿
流通股本:14.06亿   总股本:16.26亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入41,834,546,113.8122,473,408,392.7774,992,820,473.5659,060,000,304.02
  营业收入41,834,546,113.8122,473,408,392.7774,992,820,473.5659,060,000,304.02
二、营业总成本38,991,898,811.4520,355,642,453.7571,598,704,893.7255,409,270,136.71
  营业成本34,171,307,857.0917,863,642,719.7162,472,768,681.6948,603,741,326.07
  税金及附加181,558,008.6103,753,026.95296,683,861.44235,356,075.29
  销售费用3,028,477,834.761,586,632,916.645,619,619,395.894,230,704,840.48
  管理费用1,202,132,382.79605,950,635.812,407,633,812.491,758,912,109.37
  研发费用285,285,159.35143,713,072.16763,770,055.43578,513,078.86
  财务费用123,137,568.8651,950,082.4838,229,086.782,042,706.64
  其中:利息费用204,001,098.97101,614,171.66418,151,317.81317,474,763.11
  其中:利息收入84,796,417.8448,077,642.59404,308,070.51323,773,472.37
三、其他经营收益
  加:公允价值变动收益-11,422,164.7-9,597,071.1424,654,146.2928,108,901.42
  加:投资收益221,112,518.58131,136,370.42294,024,359.87191,398,771.12
  资产处置收益3,632,646.69142,961.411,119,280.14733,098.93
  资产减值损失(新)-6,787,312.76-2,143,906.48-407,283,126.03-4,789,030.18
  信用减值损失(新)-148,309,535.1-92,251,508.3-63,298,043.43-87,861,728.3
  其他收益125,656,795.4182,314,428.36343,061,715.88222,748,175.69
四、营业利润3,026,530,250.482,227,367,213.283,596,393,912.564,001,068,355.99
  加:营业外收入73,244,664.936,414,107.4140,304,028.7128,093,313.69
  减:营业外支出9,358,586.32,794,495.9229,118,069.5123,123,867.33
五、利润总额3,090,416,329.112,230,986,824.773,607,579,871.764,006,037,802.35
  减:所得税费用514,493,936.82373,537,514.12606,848,528.45716,597,144.88
六、净利润2,575,922,392.291,857,449,310.653,000,731,343.313,289,440,657.47
(一)按经营持续性分类
  持续经营净利润2,575,922,392.291,857,449,310.653,000,731,343.313,289,440,657.47
(二)按所有权归属分类
  归属于母公司股东的净利润2,516,140,986.671,821,313,254.122,835,496,163.513,158,976,998.91
  少数股东损益59,781,405.6236,136,056.53165,235,179.8130,463,658.56
  扣除非经常损益后的净利润2,205,589,253.671,674,563,362.122,356,431,163.512,855,830,998.91
七、每股收益
  (一)基本每股收益1.551.121.741.94
  (二)稀释每股收益1.551.121.741.94
八、其他综合收益-9,199,136.51-6,571,384.7911,119,449.615,451,038.55
  归属于母公司股东的其他综合收益-9,294,706.66-6,803,357.9510,504,805.624,941,147.82
九、综合收益总额2,566,723,255.781,850,877,925.863,011,850,792.923,294,891,696.02
  归属于母公司股东的综合收益总额2,506,846,280.011,814,509,896.172,846,000,969.133,163,918,146.73
  归属于少数股东的综合收益总额59,876,975.7736,368,029.69165,849,823.79130,973,549.29
公告日期2025-08-162025-04-302025-03-142024-10-26
审计意见(境内)标准无保留意见
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