白云山
(600332)
| 流通市值：373.12亿 | | | 总市值：431.48亿 |
| 流通股本：14.06亿 | | | 总股本：16.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,473,408,392.77 | 74,992,820,473.56 | 59,060,000,304.02 | 41,042,815,087.95 |
| 营业收入 | 22,473,408,392.77 | 74,992,820,473.56 | 59,060,000,304.02 | 41,042,815,087.95 |
| 二、营业总成本 | 20,355,642,453.75 | 71,598,704,893.72 | 55,409,270,136.71 | 38,075,874,599.46 |
| 营业成本 | 17,863,642,719.71 | 62,472,768,681.69 | 48,603,741,326.07 | 33,244,055,666.85 |
| 税金及附加 | 103,753,026.95 | 296,683,861.44 | 235,356,075.29 | 168,053,875.53 |
| 销售费用 | 1,586,632,916.64 | 5,619,619,395.89 | 4,230,704,840.48 | 3,119,415,170.54 |
| 管理费用 | 605,950,635.81 | 2,407,633,812.49 | 1,758,912,109.37 | 1,212,873,491.87 |
| 研发费用 | 143,713,072.16 | 763,770,055.43 | 578,513,078.86 | 391,145,311.41 |
| 财务费用 | 51,950,082.48 | 38,229,086.78 | 2,042,706.64 | -59,668,916.74 |
| 其中:利息费用 | 101,614,171.66 | 418,151,317.81 | 317,474,763.11 | 213,346,142.39 |
| 其中:利息收入 | 48,077,642.59 | 404,308,070.51 | 323,773,472.37 | 278,159,615.53 |
| 加:公允价值变动收益 | -9,597,071.14 | 24,654,146.29 | 28,108,901.42 | 445,754.97 |
| 加:投资收益 | 131,136,370.42 | 294,024,359.87 | 191,398,771.12 | 157,448,550.83 |
| 资产处置收益 | 142,961.4 | 11,119,280.14 | 733,098.93 | 293,002.28 |
| 资产减值损失(新) | -2,143,906.48 | -407,283,126.03 | -4,789,030.18 | -1,316,286.19 |
| 信用减值损失(新) | -92,251,508.3 | -63,298,043.43 | -87,861,728.3 | -82,128,562.51 |
| 其他收益 | 82,314,428.36 | 343,061,715.88 | 222,748,175.69 | 184,412,396.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,227,367,213.28 | 3,596,393,912.56 | 4,001,068,355.99 | 3,226,095,344.63 |
| 加:营业外收入 | 6,414,107.41 | 40,304,028.71 | 28,093,313.69 | 15,605,783.79 |
| 减:营业外支出 | 2,794,495.92 | 29,118,069.51 | 23,123,867.33 | 12,297,751.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,230,986,824.77 | 3,607,579,871.76 | 4,006,037,802.35 | 3,229,403,376.72 |
| 减:所得税费用 | 373,537,514.12 | 606,848,528.45 | 716,597,144.88 | 561,371,344.39 |
| 六、净利润 | 1,857,449,310.65 | 3,000,731,343.31 | 3,289,440,657.47 | 2,668,032,032.33 |
| 持续经营净利润 | 1,857,449,310.65 | 3,000,731,343.31 | 3,289,440,657.47 | 2,668,032,032.33 |
| 归属于母公司股东的净利润 | 1,821,313,254.12 | 2,835,496,163.51 | 3,158,976,998.91 | 2,549,565,302.08 |
| 少数股东损益 | 36,136,056.53 | 165,235,179.8 | 130,463,658.56 | 118,466,730.25 |
| (一)基本每股收益 | 1.12 | 1.74 | 1.94 | 1.57 |
| (二)稀释每股收益 | 1.12 | 1.74 | 1.94 | 1.57 |
| 八、其他综合收益 | -6,571,384.79 | 11,119,449.61 | 5,451,038.55 | 5,246,550.74 |
| 归属于母公司股东的其他综合收益 | -6,803,357.95 | 10,504,805.62 | 4,941,147.82 | 4,978,945.25 |
| 九、综合收益总额 | 1,850,877,925.86 | 3,011,850,792.92 | 3,294,891,696.02 | 2,673,278,583.07 |
| 归属于母公司股东的综合收益总额 | 1,814,509,896.17 | 2,846,000,969.13 | 3,163,918,146.73 | 2,554,544,247.33 |
| 归属于少数股东的综合收益总额 | 36,368,029.69 | 165,849,823.79 | 130,973,549.29 | 118,734,335.74 |
| 公告日期 | 2025-04-30 | 2025-03-14 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |