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七匹狼

(002029)

  

流通市值:59.82亿  总市值:63.38亿
流通股本:6.65亿   总股本:7.05亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,414,780,631.29885,376,106.153,003,522,655.392,025,137,986.99
  营业收入1,414,780,631.29885,376,106.153,003,522,655.392,025,137,986.99
  利息收入00--
  已赚保费00--
  手续费及佣金收入00--
二、营业总成本1,327,964,763.03785,762,069.442,714,380,087.51,860,772,336.22
  营业成本694,192,277.55444,620,666.441,369,132,195.28922,789,338.64
  利息支出00--
  手续费及佣金支出00--
  退保金00--
  赔付支出净额00--
  提取保险合同准备金净额00--
  保单红利支出00--
  分保费用00--
  税金及附加6,671,482.453,078,327.3720,127,750.0511,648,779.18
  销售费用530,512,226.51289,523,761.11,106,547,747.79778,625,937.2
  管理费用96,056,434.6849,564,184.78251,391,608.01172,830,812.31
  研发费用20,056,019.3710,016,356.1432,413,191.6427,770,220.63
  财务费用-19,523,677.53-11,041,226.39-65,232,405.27-52,892,751.74
  其中:利息费用10,045,869.785,184,246.5527,268,564.9121,160,872.02
  其中:利息收入31,983,020.4717,748,145.0596,674,794.2776,825,807.58
三、其他经营收益
  加:公允价值变动收益-174,542,062.17-94,184,747.59304,496,084.19377,475,912.24
  加:投资收益82,821,643.6487,578,383.5685,416,030.2674,105,066.19
  净敞口套期收益00--
  汇兑收益00--
  资产处置收益-942,134.5-238,605.94-4,335,418.792,703,114.07
  资产减值损失(新)-48,845,567.13-32,689,008.04-300,002,372.14-174,934,957.07
  信用减值损失(新)10,840,493.011,497,022.4-5,987,875.6-7,055,929.08
  其他收益13,283,243.972,691,104.2730,727,639.4927,938,882.53
四、营业利润-30,568,514.9264,268,185.37399,456,655.3464,597,739.65
  加:营业外收入5,798,172.482,188,600.29,631,962.185,947,199.09
  减:营业外支出2,027,041.7742,158.322,028,251.281,420,294.25
五、利润总额-26,797,384.2166,414,627.25407,060,366.2469,124,644.49
  减:所得税费用-5,395,786.1926,190,446.6366,700,151.9251,827,054.78
六、净利润-21,401,598.0240,224,180.62340,360,214.28417,297,589.71
(一)按经营持续性分类
  持续经营净利润-21,401,598.0240,224,180.62340,360,214.28417,297,589.71
  终止经营净利润00--
(二)按所有权归属分类
  归属于母公司股东的净利润-27,302,051.5749,823,715.57332,653,874.74402,841,036.23
  少数股东损益5,900,453.55-9,599,534.957,706,339.5414,456,553.48
  扣除非经常损益后的净利润143,242,617.46155,597,501.369,615,292.110,681,064.5
七、每股收益
  (一)基本每股收益-0.040.070.490.59
  (二)稀释每股收益-0.040.070.490.59
八、其他综合收益18,431,463.14-1,505,417.334,727,010.898,357,351.24
  归属于母公司股东的其他综合收益17,268,528.6-2,091,780.583,852,012.937,901,125.81
九、综合收益总额-2,970,134.8838,718,763.29345,087,225.17425,654,940.95
  归属于母公司股东的综合收益总额-10,033,522.9747,731,934.99336,505,887.67410,742,162.04
  归属于少数股东的综合收益总额7,063,388.09-9,013,171.78,581,337.514,912,778.91
公告日期2026-08-272026-04-252026-04-032025-10-30
审计意见(境内)标准无保留意见
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