中商官网
研究报告
白云山（600332）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 300100.00 | 425900.00 | 425300.00 | 396900.00 | 309200.00 | 344100.00 | 353400.00 | 211900.00 | 155900.00 | 134500.00 | 121200.00 | 100700.00 | 76700.00 |
| 营业总收入 |
-- | 7499300.00 | 7551500.00 | 7078800.00 | 6901400.00 | 6167400.00 | 6495200.00 | 4223400.00 | 2095400.00 | 2003600.00 | 1912500.00 | 1881800.00 | 1760800.00 | 1206300.00 |
| 归属于母公司所有者的净利润 |
331000.00 | 283500.00 | 405600.00 | 396700.00 | 372000.00 | 291500.00 | 318900.00 | 344100.00 | 206200.00 | 150800.00 | 130000.00 | 119400.00 | 98000.00 | 72900.00 |
| 扣除非经常性损益后的净利润 |
286900.00 | 235600.00 | 363600.00 | 331900.00 | 330600.00 | 262800.00 | 274600.00 | 213100.00 | 193600.00 | 107100.00 | 112900.00 | 111300.00 | 89200.00 | 37700.00 |
| 一、营业总收入 |
6160600.00 | 7499300.00 | 7551500.00 | 7078800.00 | 6901400.00 | 6167400.00 | 6495200.00 | 4223400.00 | 2095400.00 | 2003600.00 | 1912500.00 | 1881800.00 | 1760800.00 | 1206300.00 |
| 其中：营业收入 |
6160600.00 | 7499300.00 | 7551500.00 | 7078800.00 | 6901400.00 | 6167400.00 | 6495200.00 | 4223400.00 | 2095400.00 | 2003600.00 | 1912500.00 | 1881800.00 | 1760800.00 | 1206300.00 |
| 利息收入 |
11400.00 | 40400.00 | 48600.00 | 62700.00 | 56400.00 | 37400.00 | 30300.00 | 26200.00 | 21900.00 | -- | -- | -- | -- | -- |
| 投资收益 |
30900.00 | 29400.00 | 26500.00 | 42100.00 | 19400.00 | 34400.00 | 19800.00 | 127100.00 | 33800.00 | 20600.00 | 21100.00 | 16100.00 | 22000.00 | 25000.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
26100.00 | 29700.00 | 34400.00 | 29800.00 | 29800.00 | 25800.00 | 29800.00 | 26300.00 | 20400.00 | 18900.00 | 17000.00 | 15600.00 | 14800.00 | 10800.00 |
| 资产减值损失 |
915.42 | 40700.00 | 352.11 | 798.37 | 1185.95 | 2395.00 | 1148.54 | 18000.00 | 1996.30 | 672.89 | 3631.29 | 6119.91 | 1291.41 | 815.30 |
| 信用减值损失 |
19500.00 | 6329.80 | 8314.45 | 4514.64 | 11000.00 | 11600.00 | 11000.00 | 3932.68 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
5797900.00 | 7206900.00 | 7104800.00 | 6661200.00 | 6492900.00 | 5866800.00 | 6155800.00 | 3998200.00 | 1894200.00 | 1877500.00 | 1792700.00 | 1763800.00 | 1670800.00 | 1145700.00 |
| 其中：营业成本 |
5076100.00 | 6247300.00 | 6132800.00 | 5751100.00 | 5578100.00 | 5123300.00 | 5272900.00 | 3216400.00 | 1306300.00 | 1341200.00 | 1220000.00 | 1218600.00 | 1180600.00 | 823200.00 |
| 营业税金及附加 |
26100.00 | 29700.00 | 34400.00 | 29800.00 | 29800.00 | 25800.00 | 29800.00 | 26300.00 | 20400.00 | 18900.00 | 17000.00 | 15600.00 | 14800.00 | 10800.00 |
| 销售费用 |
431600.00 | 561999.90 | 610500.00 | 587499.90 | 595499.90 | 457600.00 | 573700.00 | 505700.00 | 428600.00 | 382400.00 | 416800.00 | 394300.00 | 348500.00 | 197200.00 |
| 管理费用 |
179100.00 | 240800.00 | 242200.00 | 221800.00 | 203200.00 | 184400.00 | 197900.00 | 169900.00 | 120600.00 | 144000.00 | 137500.00 | 129200.00 | 122700.00 | 108700.00 |
| 研发费用 |
44400.00 | 76400.00 | 78200.00 | 81900.00 | 87500.00 | 61200.00 | 57700.00 | 58500.00 | 37300.00 | -- | -- | -- | -- | -- |
| 财务费用 |
20200.00 | 41800.00 | 44600.00 | 43400.00 | 39000.00 | 33600.00 | 37000.00 | 23800.00 | 682.97 | 2205.34 | 4114.36 | 2475.04 | 3283.94 | 5592.76 |
| 其中：利息费用 |
30600.00 | 41800.00 | 44600.00 | 43400.00 | 41800.00 | 36300.00 | 37400.00 | 22300.00 | 136.40 | -- | -- | -- | -- | -- |
| 利息收入 |
11400.00 | 40400.00 | 48600.00 | 62700.00 | 56400.00 | 37400.00 | 30300.00 | 26200.00 | 21900.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
915.42 | 40700.00 | 352.11 | 798.37 | 1185.95 | 2395.00 | 1148.54 | 18000.00 | 1996.30 | 672.89 | 3631.29 | 6119.91 | 1291.41 | 815.30 |
| 信用减值损失 |
19500.00 | 6329.80 | 8314.45 | 4514.64 | 11000.00 | 11600.00 | 11000.00 | 3932.68 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-990.35 | 2465.41 | 3863.74 | -359.09 | 19700.00 | -846.92 | 3162.31 | 11600.00 | -115.11 | -47.37 | 181.38 | 132.34 | 48.67 | -25.18 |
| 投资收益 |
30900.00 | 29400.00 | 26500.00 | 42100.00 | 19400.00 | 34400.00 | 19800.00 | 127100.00 | 33800.00 | 20600.00 | 21100.00 | 16100.00 | 22000.00 | 25000.00 |
| 其中：联营企业和合营企业的投资收益 |
-1086.05 | -5161.80 | 10800.00 | 13700.00 | 12300.00 | 35600.00 | 14400.00 | 31700.00 | 28100.00 | 19400.00 | 20700.00 | 15600.00 | 20700.00 | 24900.00 |
| 资产处置收益 |
425.37 | 1111.93 | 1202.70 | 68.98 | 69.45 | 295.41 | 127.40 | 70.73 | -- | -- | -- | -- | -- | -- |
| 其他收益 |
18400.00 | 34300.00 | 33800.00 | 48000.00 | 31000.00 | 32800.00 | 43000.00 | 19600.00 | 11200.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
411500.00 | 359600.00 | 512100.00 | 507400.00 | 478600.00 | 367200.00 | 405500.00 | 383600.00 | 246100.00 | 146700.00 | 141000.00 | 134200.00 | 112000.00 | 85500.00 |
| 加：营业外收入 |
8443.84 | 4030.40 | 2927.62 | 1812.01 | 4530.74 | 15800.00 | 10900.00 | 19800.00 | 7650.41 | 55500.00 | 33100.00 | 20400.00 | 12600.00 | 4579.85 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 69.90 | 25.86 | 11.57 | -- |
| 减：营业外支出 |
1548.85 | 2911.81 | 3967.49 | 4927.57 | 10800.00 | 9095.04 | 3565.88 | 1479.64 | 4449.90 | 7636.44 | 11300.00 | 7828.79 | 1673.02 | 2005.16 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 199.27 | 919.77 | 377.62 | 137.06 |
| 四、利润总额 |
418400.00 | 360800.00 | 511000.00 | 504300.00 | 472300.00 | 373900.00 | 412900.00 | 401900.00 | 249300.00 | 194500.00 | 162800.00 | 146800.00 | 122900.00 | 88100.00 |
| 减：所得税费用 |
78600.00 | 60700.00 | 85100.00 | 79000.00 | 75400.00 | 64700.00 | 68700.00 | 48500.00 | 37400.00 | 38600.00 | 28300.00 | 25700.00 | 22200.00 | 11400.00 |
| 五、净利润 |
339800.00 | 300100.00 | 425900.00 | 425300.00 | 396900.00 | 309200.00 | 344100.00 | 353400.00 | 211900.00 | 155900.00 | 134500.00 | 121200.00 | 100700.00 | 76700.00 |
| （一）持续经营净利润 |
339800.00 | 300100.00 | 425900.00 | 425300.00 | 396900.00 | 309200.00 | 344100.00 | 353400.00 | 211900.00 | 155900.00 | -- | -- | -- | -- |
| 少数股东损益 |
8806.77 | 16500.00 | 20400.00 | 28700.00 | 24900.00 | 17600.00 | 25200.00 | 9273.61 | 5710.37 | 5064.13 | 4493.57 | 1738.68 | 2690.19 | 3765.75 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-643.06 | 1111.94 | -1223.24 | 577.56 | 12.76 | -1880.05 | 33.82 | 634.17 | -7998.84 | 1051.67 | -1263.55 | 1273.45 | -151.70 | 40.37 |
| 归属母公司所有者的其他综合收益 |
-676.83 | 1050.48 | -1144.35 | 457.54 | 19.71 | -1753.45 | 33.82 | 634.17 | -7999.50 | 1052.07 | -1263.34 | 1271.86 | -152.89 | -- |
| 八、综合收益总额 |
339200.00 | 301200.00 | 424700.00 | 425900.00 | 396900.00 | 307300.00 | 344200.00 | 354000.00 | 203900.00 | 156900.00 | 133300.00 | 122400.00 | 100500.00 | 76700.00 |
| 归属于母公司股东的综合收益总额 |
330300.00 | 284600.00 | 404400.00 | 397100.00 | 372000.00 | 289800.00 | 318900.00 | 344700.00 | 198200.00 | 151900.00 | 128800.00 | 120700.00 | 97900.00 | 72900.00 |
| 归属于少数股东的综合收益总额 |
8840.55 | 16600.00 | 20300.00 | 28800.00 | 24900.00 | 17500.00 | 25200.00 | 9273.61 | 5711.03 | 5063.73 | 4493.35 | 1740.27 | 2691.38 | 3766.07 |