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长白山(603099)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)78778.3963624.9723547.6612882.7174332.49
营业收入(万元)78778.3963624.9723547.6612882.7174332.49
营业总成本(万元)61261.0943628.4923585.9312099.9953427.19
营业成本(万元)49260.4136097.3819064.339938.2043361.20
净利润(万元)12934.7714937.77-205.13439.4714425.30
归属于母公司的净利润(万元)12934.7714937.77-205.13439.4714425.30
营业利润(万元)17838.9520137.18121.03793.9321007.52
利润总额(万元)17583.6320004.5734.80790.0419909.80
少数股东损益(万元)-434.06-251.39-60.750.82--
基本每股收益(元)0.48(元)0.55(元)-0.01(元)0.02(元)0.54(元)
稀释每股收益(元)0.48(元)0.55(元)-0.01(元)0.02(元)0.54(元)
非经常性损益(万元)----17.49-0.27-790.69
扣除非经常性损益后净利润(万元)12837.2914972.11-222.62439.7415215.99
总资产(万元)184323.85168642.01141421.15141768.40144667.17
总负债(万元)33260.7738397.6726606.3924730.2828464.19
归属于母公司股东权益合计(万元)149652.13129050.73113875.51116537.30116202.97
股东权益合计(万元)151063.07130244.34114814.75117038.12116202.97
实收资本(股本)(万元)27235.5926667.0026667.0026667.0026667.00
资本公积(万元)50909.6628555.8528555.8528555.8528555.85
未分配利润(万元)61327.7464314.0449171.1451989.1051549.63
经营活动产生的现金流量净额(万元)17314.3421630.39816.9628.1220547.52
经营活动现金流入小计(万元)89793.4473191.1827110.6814602.6281678.52
经营活动现金流出小计(万元)72479.1051560.7926293.7314574.5061131.00
投资活动产生的现金流量净额(万元)-15022.41-11380.34-7891.91-1718.69-16695.32
投资活动现金流入小计(万元)7.046.966.966.9626.59
投资活动现金流出小计(万元)15029.4511387.307898.871725.6516721.92
筹资活动产生的现金流量净额(万元)11735.69-2343.74-2599.82366.423657.57
筹资活动现金流入小计(万元)24982.281445.001000.00500.008000.00
筹资活动现金流出小计(万元)13246.593788.743599.82133.584342.43
期末现金及现金等价物余额(万元)42605.9736484.6618903.5727254.1928578.34
最后修改日期2026-03-262025-10-282025-08-282025-04-252025-04-25
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