中商官网
研究报告
白云山（HK0874）
| 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 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
339812.00 | 300073.10 | 425932.80 | 425337.00 | 396898.60 | 309162.80 | 344128.70 | 353371.60 | 211875.50 | 155867.40 | 134528.70 | 121152.80 | 100694.70 | 76669.72 |
| 营业收入 |
6134469.00 | 7469614.00 | 7517124.00 | 7049050.00 | 6871622.00 | 6141611.00 | 6465369.00 | 4197088.00 | 2075014.00 | 2003568.00 | 1912466.00 | 1881823.00 | 1760819.00 | 1206264.00 |
| 销售成本 |
5076077.00 | 6247277.00 | 6132811.00 | 5751095.00 | 5578077.00 | 5123333.00 | 5272924.00 | 3216439.00 | 1306323.00 | 1341206.00 | 1220050.00 | 1218566.00 | 1180630.00 | 823193.80 |
| 税前利润 |
418410.30 | 360758.00 | 511049.80 | 504324.40 | 472307.10 | 373908.20 | 412853.30 | 401873.00 | 249297.60 | 194505.30 | 162812.20 | 146806.10 | 122919.00 | 88106.26 |
| 归属于母公司股东利润 |
331005.20 | 283549.60 | 405567.90 | 396652.20 | 371987.80 | 291524.40 | 318888.50 | 344098.00 | 206165.20 | 150803.30 | 130035.10 | 119414.10 | 98004.50 | 72903.97 |
| 营业收入 |
6134469.00 | 7469614.00 | 7517124.00 | 7049050.00 | 6871622.00 | 6141611.00 | 6465369.00 | 4197088.00 | 2075014.00 | 2003568.00 | 1912466.00 | 1881823.00 | 1760819.00 | 1206264.00 |
| 其中：营业额 |
6160600.00 | 7499282.00 | 7551540.00 | 7078815.00 | 6901405.00 | 6167370.00 | 6495178.00 | 4223384.00 | 2095422.00 | 2003568.00 | 1912466.00 | 1881823.00 | 1760819.00 | 1206264.00 |
| 营业收入特殊科目 |
-26130.56 | -29668.39 | -34416.21 | -29766.20 | -29783.29 | -25759.33 | -29808.72 | -26295.99 | -20408.88 | -- | -- | -- | -- | -- |
| 销售成本 |
5076077.00 | 6247277.00 | 6132811.00 | 5751095.00 | 5578077.00 | 5123333.00 | 5272924.00 | 3216439.00 | 1306323.00 | 1341206.00 | 1220050.00 | 1218566.00 | 1180630.00 | 823193.80 |
| 毛利 |
1058392.00 | 1222337.00 | 1384313.00 | 1297954.00 | 1293545.00 | 1018278.00 | 1192445.00 | 980648.60 | 768690.70 | 662361.80 | 692415.80 | 663256.70 | 580189.80 | 383070.40 |
| 加：其他收入 |
18445.24 | 34306.17 | 33778.45 | 48042.29 | 30988.01 | 32798.54 | 43001.99 | 19611.11 | 11177.59 | -- | -- | -- | -- | -- |
| 减：销售费用 |
431587.00 | 561961.90 | 610473.80 | 587543.90 | 595478.90 | 457599.50 | 573679.40 | 505682.10 | 428594.90 | 382358.90 | 416768.10 | 394280.30 | 348531.10 | 197189.80 |
| 管理费用 |
223518.60 | 317140.40 | 320368.40 | 303772.40 | 290700.20 | 245635.90 | 255538.10 | 228456.00 | 157958.30 | 143973.40 | 137480.60 | 129153.20 | 122725.50 | 108692.80 |
| 财务费用 |
20193.64 | 3822.91 | -1956.08 | -16245.55 | -13301.01 | 515.19 | 11711.73 | -665.45 | -21057.13 | -9652.03 | -2193.78 | 139.40 | 2830.53 | 4950.37 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 18930.91 | 16962.78 | 15573.24 | 14825.06 | 10819.23 |
| 经营溢利特殊科目 |
9977.18 | -14078.34 | 22884.10 | 36514.34 | 26949.02 | 19915.39 | 10983.70 | 116808.30 | 31724.86 | 19911.94 | 17635.38 | 10112.57 | 20729.77 | 24113.32 |
| 经营溢利 |
411515.30 | 359639.40 | 512089.60 | 507440.00 | 478604.20 | 367241.60 | 405501.20 | 383595.30 | 246097.10 | 146662.50 | 141033.50 | 134223.10 | 112007.40 | 85531.57 |
| 税前利润特殊科目 |
6894.99 | 1118.60 | -1039.87 | -3115.55 | -6297.11 | 6666.55 | 7352.10 | 18277.65 | 3200.52 | 47842.81 | 21778.65 | 12583.02 | 10911.68 | 2574.69 |
| 税前利润 |
418410.30 | 360758.00 | 511049.80 | 504324.40 | 472307.10 | 373908.20 | 412853.30 | 401873.00 | 249297.60 | 194505.30 | 162812.20 | 146806.10 | 122919.00 | 88106.26 |
| 减：所得税费用 |
78598.28 | 60684.85 | 85117.00 | 78987.37 | 75408.52 | 64745.39 | 68724.63 | 48501.40 | 37422.05 | 38637.94 | 28283.51 | 25653.33 | 22224.34 | 11436.54 |
| 税后利润 |
339812.00 | 300073.10 | 425932.80 | 425337.00 | 396898.60 | 309162.80 | 344128.70 | 353371.60 | 211875.50 | 155867.40 | 134528.70 | 121152.80 | 100694.70 | 76669.72 |
| 归属于母公司股东利润 |
331005.20 | 283549.60 | 405567.90 | 396652.20 | 371987.80 | 291524.40 | 318888.50 | 344098.00 | 206165.20 | 150803.30 | 130035.10 | 119414.10 | 98004.50 | 72903.97 |
| 归属于非控制股股东利润 |
8806.77 | 16523.52 | 20364.93 | 28684.81 | 24910.80 | 17638.33 | 25240.26 | 9273.61 | 5710.37 | 5064.13 | 4493.57 | 1738.68 | 2690.19 | 3765.75 |
| 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 |
| 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 |
| 其他综合收益 |
-643.06 | 1111.95 | -1223.24 | 577.56 | 12.76 | -1880.05 | 33.82 | 634.17 | -7998.84 | 1051.67 | -1263.55 | 1273.45 | -151.70 | 40.37 |
| 综合收益总额 |
339168.90 | 301185.10 | 424709.50 | 425914.60 | 396911.30 | 307282.70 | 344162.50 | 354005.80 | 203876.70 | 156919.10 | 133265.10 | 122426.30 | 100543.00 | 76710.09 |
| 归属于母公司股东综合收益总额 |
330328.40 | 284600.10 | 404423.50 | 397109.80 | 372007.50 | 289771.00 | 318922.30 | 344732.20 | 198165.70 | 151855.30 | 128771.80 | 120686.00 | 97851.62 | 72944.01 |
| 归属于非控制股股东综合收益总额 |
8840.55 | 16584.98 | 20286.04 | 28804.83 | 24903.85 | 17511.73 | 25240.26 | 9273.61 | 5711.03 | 5063.73 | 4493.35 | 1740.27 | 2691.38 | 3766.07 |