黄山B股
(900942)
| 流通市值：1.54亿 | | | 总市值：5.19亿 |
| 流通股本：2.16亿 | | | 总股本：7.29亿 |
| 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 | 1,535,392,958.83 | 940,007,279.49 | 403,021,557.03 | 1,931,131,905.5 |
| 营业收入 | 1,535,392,958.83 | 940,007,279.49 | 403,021,557.03 | 1,931,131,905.5 |
| 二、营业总成本 | 1,122,454,600.21 | 730,808,371.32 | 336,315,956.85 | 1,407,698,412.32 |
| 营业成本 | 789,136,405.85 | 512,936,205.8 | 244,885,139.19 | 931,263,241.03 |
| 税金及附加 | 21,237,734.78 | 13,782,919.89 | 6,534,995.77 | 27,190,189.45 |
| 销售费用 | 59,655,525.85 | 36,099,853.32 | 8,661,731.52 | 60,966,551.97 |
| 管理费用 | 246,160,461.47 | 164,376,757.85 | 75,586,827.06 | 382,444,870.6 |
| 研发费用 | 2,632,741.17 | 1,548,312.36 | 301,860.81 | 3,151,998.37 |
| 财务费用 | 3,631,731.09 | 2,064,322.1 | 345,402.5 | 2,681,560.9 |
| 其中:利息费用 | 10,861,428.98 | 7,226,673.32 | 3,594,209.65 | 14,068,468.53 |
| 其中:利息收入 | 8,596,300.5 | 6,072,390.56 | 3,641,660.04 | 14,888,479.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -756,805.75 | -756,805.75 | 422,228.48 | -20,008,732.96 |
| 加:投资收益 | -12,832,515.64 | -4,035,682.09 | -3,853,643.07 | -1,693,541.95 |
| 资产处置收益 | 10,903.2 | - | - | 117,153.45 |
| 资产减值损失(新) | - | - | - | -4,462,301 |
| 信用减值损失(新) | -808,633.61 | -808,633.61 | - | 841,149.7 |
| 其他收益 | 6,900,543.81 | 4,217,693.8 | 2,115,096.94 | 9,622,357.18 |
| 四、营业利润 | 405,451,850.63 | 207,815,480.52 | 65,389,282.53 | 507,849,577.6 |
| 加:营业外收入 | 2,661,239.7 | 661,443.9 | 268,473.87 | 4,219,818.46 |
| 减:营业外支出 | 603,659.66 | 156,763.84 | 79,885.66 | 5,618,980.37 |
| 五、利润总额 | 407,509,430.67 | 208,320,160.58 | 65,577,870.74 | 506,450,415.69 |
| 减:所得税费用 | 132,756,967.75 | 71,254,067.29 | 26,338,975.67 | 166,345,383.51 |
| 六、净利润 | 274,752,462.92 | 137,066,093.29 | 39,238,895.07 | 340,105,032.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 274,752,462.92 | 137,066,093.29 | 39,238,895.07 | 340,105,032.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 253,490,590.84 | 126,565,264.82 | 36,894,968.31 | 315,009,002.14 |
| 少数股东损益 | 21,261,872.08 | 10,500,828.47 | 2,343,926.76 | 25,096,030.04 |
| 扣除非经常损益后的净利润 | 247,033,611.09 | 123,456,210.76 | 34,976,239.55 | 316,905,979.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.17 | 0.05 | 0.43 |
| (二)稀释每股收益 | 0.35 | 0.17 | 0.05 | 0.43 |
| 八、其他综合收益 | 1,825,200 | -1,614,600 | -3,439,800 | 8,283,600 |
| 归属于母公司股东的其他综合收益 | 1,825,200 | -1,614,600 | -3,439,800 | 8,283,600 |
| 九、综合收益总额 | 276,577,662.92 | 135,451,493.29 | 35,799,095.07 | 348,388,632.18 |
| 归属于母公司股东的综合收益总额 | 255,315,790.84 | 124,950,664.82 | 33,455,168.31 | 323,292,602.14 |
| 归属于少数股东的综合收益总额 | 21,261,872.08 | 10,500,828.47 | 2,343,926.76 | 25,096,030.04 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |