雪祺电气
(001387)
| 流通市值：14.92亿 | | | 总市值：23.98亿 |
| 流通股本：1.14亿 | | | 总股本：1.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,205,258.47 | 1,945,804,113.7 | 1,404,775,160.83 | 933,106,705.13 |
| 营业收入 | 441,205,258.47 | 1,945,804,113.7 | 1,404,775,160.83 | 933,106,705.13 |
| 二、营业总成本 | 423,695,925.19 | 1,837,749,264.25 | 1,349,084,309.82 | 893,643,684.21 |
| 营业成本 | 384,632,651.55 | 1,701,059,626.43 | 1,234,345,288.84 | 819,895,908.53 |
| 税金及附加 | 3,159,588.9 | 8,392,145.99 | 5,126,835.75 | 3,461,696.23 |
| 销售费用 | 6,916,082.74 | 23,376,296.11 | 19,214,247.34 | 11,449,605.58 |
| 管理费用 | 13,792,452.7 | 55,172,095.5 | 39,782,258.12 | 28,148,649.49 |
| 研发费用 | 18,139,295.36 | 72,886,981.61 | 53,295,524.07 | 37,824,455.58 |
| 财务费用 | -2,944,146.06 | -23,137,881.39 | -2,679,844.3 | -7,136,631.2 |
| 其中:利息费用 | 555,963.08 | 555,065.49 | 409,242.86 | 222,817.41 |
| 其中:利息收入 | 4,965,350.71 | 15,274,999.18 | 9,334,371.73 | 5,455,177.15 |
| 加:公允价值变动收益 | -3.19 | -1,531,067.83 | 266,588.5 | - |
| 加:投资收益 | 555,251.38 | 4,812,628.37 | 3,441,500.62 | 863,496.68 |
| 资产处置收益 | 49,943.47 | 740,317.86 | 307,930.86 | -19,566.01 |
| 资产减值损失(新) | -1,195,653.84 | -2,285,172.02 | -949,275.75 | -1,200,542.19 |
| 信用减值损失(新) | 2,555,888.58 | 3,740,934.79 | 4,104,672.63 | 2,006,514.88 |
| 其他收益 | 1,799,189.09 | 7,613,129.5 | 4,558,690.36 | 1,995,305.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,273,948.77 | 121,145,620.12 | 67,420,958.23 | 43,108,230.07 |
| 加:营业外收入 | 71,344.1 | 328,604.66 | 242,196.83 | 18,133.92 |
| 减:营业外支出 | 30,398.92 | 2,087,100.27 | 1,774,241.71 | 334,353.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,314,893.95 | 119,387,124.51 | 65,888,913.35 | 42,792,010.9 |
| 减:所得税费用 | 2,837,090.38 | 17,164,829.47 | 9,953,458.23 | 3,594,769.98 |
| 六、净利润 | 18,477,803.57 | 102,222,295.04 | 55,935,455.12 | 39,197,240.92 |
| 持续经营净利润 | 18,477,803.57 | 102,222,295.04 | 55,935,455.12 | 39,197,240.92 |
| 归属于母公司股东的净利润 | 19,036,403.89 | 102,078,465.08 | 54,569,249.53 | 38,996,971.83 |
| 少数股东损益 | -558,600.32 | 143,829.96 | 1,366,205.59 | 200,269.09 |
| (一)基本每股收益 | 0.11 | 0.58 | 0.31 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.58 | 0.31 | 0.23 |
| 八、其他综合收益 | 325,666.03 | 986,276.25 | 456,146.68 | 516,940 |
| 归属于母公司股东的其他综合收益 | 325,666.03 | 986,276.25 | 456,146.68 | 516,940 |
| 九、综合收益总额 | 18,803,469.6 | 103,208,571.29 | 56,391,601.8 | 39,714,180.92 |
| 归属于母公司股东的综合收益总额 | 19,362,069.92 | 103,064,741.33 | 55,025,396.21 | 39,513,911.83 |
| 归属于少数股东的综合收益总额 | -558,600.32 | 143,829.96 | 1,366,205.59 | 200,269.09 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |