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长白山(603099)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)23547.6612882.7174332.4959468.9125441.32
营业收入(万元)23547.6612882.7174332.4959468.9125441.32
营业总成本(万元)23585.9312099.9953427.1938766.4421861.81
营业成本(万元)19064.339938.2043361.2032280.0617955.21
净利润(万元)-205.13439.4714425.3014783.012103.30
归属于母公司的净利润(万元)-205.13439.4714425.3014783.012103.30
营业利润(万元)121.03793.9321007.5220703.743633.81
利润总额(万元)34.80790.0419909.8019723.512806.55
少数股东损益(万元)-60.750.82---0.07--
基本每股收益(元)-0.01(元)0.02(元)0.54(元)0.55(元)0.08(元)
稀释每股收益(元)-0.01(元)0.02(元)0.54(元)0.55(元)0.08(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)-222.62439.7415215.9915552.022709.14
总资产(万元)141421.15141768.40144667.17138095.97121149.46
总负债(万元)26606.3924730.2828464.1921345.3617016.19
归属于母公司股东权益合计(万元)113875.51116537.30116202.97116750.68104133.27
股东权益合计(万元)114814.75117038.12116202.97116750.61104133.27
实收资本(股本)(万元)26667.0026667.0026667.0026667.0026667.00
资本公积(万元)28555.8528555.8528555.8528555.8528555.85
未分配利润(万元)49171.1451989.1051549.6352982.9040303.18
经营活动产生的现金流量净额(万元)816.9628.1220547.5222800.841000.95
经营活动现金流入小计(万元)27110.6814602.6281678.5264046.6327692.14
经营活动现金流出小计(万元)26293.7314574.5061131.0041245.7926691.19
投资活动产生的现金流量净额(万元)-7891.91-1718.69-16695.32-11075.59-4613.60
投资活动现金流入小计(万元)6.966.9626.59----
投资活动现金流出小计(万元)7898.871725.6516721.9211075.594613.60
筹资活动产生的现金流量净额(万元)-2599.82366.423657.57-3410.70-3236.73
筹资活动现金流入小计(万元)1000.00500.008000.00----
筹资活动现金流出小计(万元)3599.82133.584342.433410.703236.73
期末现金及现金等价物余额(万元)18903.5727254.1928578.3429383.1314219.19
最后修改日期2025-08-282025-04-252025-04-252024-10-292024-08-07
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