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 |
| 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 | 61,605,993,795.54 | 41,834,546,113.81 | 22,473,408,392.77 | 74,992,820,473.56 |
| 营业收入 | 61,605,993,795.54 | 41,834,546,113.81 | 22,473,408,392.77 | 74,992,820,473.56 |
| 二、营业总成本 | 57,775,065,296.12 | 38,991,898,811.45 | 20,355,642,453.75 | 71,598,704,893.72 |
| 营业成本 | 50,760,767,476.32 | 34,171,307,857.09 | 17,863,642,719.71 | 62,472,768,681.69 |
| 税金及附加 | 261,305,650.32 | 181,558,008.6 | 103,753,026.95 | 296,683,861.44 |
| 销售费用 | 4,315,869,809.87 | 3,028,477,834.76 | 1,586,632,916.64 | 5,619,619,395.89 |
| 管理费用 | 1,791,464,326.3 | 1,202,132,382.79 | 605,950,635.81 | 2,407,633,812.49 |
| 研发费用 | 443,721,664.39 | 285,285,159.35 | 143,713,072.16 | 763,770,055.43 |
| 财务费用 | 201,936,368.92 | 123,137,568.86 | 51,950,082.48 | 38,229,086.78 |
| 其中:利息费用 | 305,907,237.45 | 204,001,098.97 | 101,614,171.66 | 418,151,317.81 |
| 其中:利息收入 | 114,209,871.67 | 84,796,417.84 | 48,077,642.59 | 404,308,070.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,903,460.82 | -11,422,164.7 | -9,597,071.14 | 24,654,146.29 |
| 加:投资收益 | 309,242,649.91 | 221,112,518.58 | 131,136,370.42 | 294,024,359.87 |
| 资产处置收益 | 4,253,706.42 | 3,632,646.69 | 142,961.4 | 11,119,280.14 |
| 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 | 184,452,442.49 | 125,656,795.41 | 82,314,428.36 | 343,061,715.88 |
| 四、营业利润 | 4,115,152,754.11 | 3,026,530,250.48 | 2,227,367,213.28 | 3,596,393,912.56 |
| 加:营业外收入 | 84,438,378.89 | 73,244,664.93 | 6,414,107.41 | 40,304,028.71 |
| 减:营业外支出 | 15,488,513.58 | 9,358,586.3 | 2,794,495.92 | 29,118,069.51 |
| 五、利润总额 | 4,184,102,619.42 | 3,090,416,329.11 | 2,230,986,824.77 | 3,607,579,871.76 |
| 减:所得税费用 | 785,982,846.7 | 514,493,936.82 | 373,537,514.12 | 606,848,528.45 |
| 六、净利润 | 3,398,119,772.72 | 2,575,922,392.29 | 1,857,449,310.65 | 3,000,731,343.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,398,119,772.72 | 2,575,922,392.29 | 1,857,449,310.65 | 3,000,731,343.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,310,052,077.86 | 2,516,140,986.67 | 1,821,313,254.12 | 2,835,496,163.51 |
| 少数股东损益 | 88,067,694.86 | 59,781,405.62 | 36,136,056.53 | 165,235,179.8 |
| 扣除非经常损益后的净利润 | 2,869,415,538.86 | 2,205,589,253.67 | 1,674,563,362.12 | 2,356,431,163.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.04 | 1.55 | 1.12 | 1.74 |
| (二)稀释每股收益 | 2.04 | 1.55 | 1.12 | 1.74 |
| 八、其他综合收益 | -6,430,570.59 | -9,199,136.51 | -6,571,384.79 | 11,119,449.61 |
| 归属于母公司股东的其他综合收益 | -6,768,347.2 | -9,294,706.66 | -6,803,357.95 | 10,504,805.62 |
| 九、综合收益总额 | 3,391,689,202.13 | 2,566,723,255.78 | 1,850,877,925.86 | 3,011,850,792.92 |
| 归属于母公司股东的综合收益总额 | 3,303,283,730.66 | 2,506,846,280.01 | 1,814,509,896.17 | 2,846,000,969.13 |
| 归属于少数股东的综合收益总额 | 88,405,471.47 | 59,876,975.77 | 36,368,029.69 | 165,849,823.79 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |