七匹狼
(002029)
| 流通市值:72.80亿 | | | 总市值:77.13亿 |
| 流通股本:6.65亿 | | | 总股本:7.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 885,376,106.15 | 3,003,522,655.39 | 2,025,137,986.99 | 1,374,552,379.13 |
| 营业收入 | 885,376,106.15 | 3,003,522,655.39 | 2,025,137,986.99 | 1,374,552,379.13 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 785,762,069.44 | 2,714,380,087.5 | 1,860,772,336.22 | 1,308,814,995.93 |
| 营业成本 | 444,620,666.44 | 1,369,132,195.28 | 922,789,338.64 | 656,222,160.71 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 3,078,327.37 | 20,127,750.05 | 11,648,779.18 | 8,137,870.62 |
| 销售费用 | 289,523,761.1 | 1,106,547,747.79 | 778,625,937.2 | 546,420,259.2 |
| 管理费用 | 49,564,184.78 | 251,391,608.01 | 172,830,812.31 | 117,649,939.33 |
| 研发费用 | 10,016,356.14 | 32,413,191.64 | 27,770,220.63 | 19,105,461.42 |
| 财务费用 | -11,041,226.39 | -65,232,405.27 | -52,892,751.74 | -38,720,695.35 |
| 其中:利息费用 | 5,184,246.55 | 27,268,564.91 | 21,160,872.02 | 13,871,769.38 |
| 其中:利息收入 | 17,748,145.05 | 96,674,794.27 | 76,825,807.58 | 54,603,668.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -94,184,747.59 | 304,496,084.19 | 377,475,912.24 | 97,397,979.48 |
| 加:投资收益 | 87,578,383.56 | 85,416,030.26 | 74,105,066.19 | 37,949,699.03 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -238,605.94 | -4,335,418.79 | 2,703,114.07 | 1,773,355.09 |
| 资产减值损失(新) | -32,689,008.04 | -300,002,372.14 | -174,934,957.07 | -54,590,962.26 |
| 信用减值损失(新) | 1,497,022.4 | -5,987,875.6 | -7,055,929.08 | 983,967.13 |
| 其他收益 | 2,691,104.27 | 30,727,639.49 | 27,938,882.53 | 26,660,018.26 |
| 四、营业利润 | 64,268,185.37 | 399,456,655.3 | 464,597,739.65 | 175,911,439.93 |
| 加:营业外收入 | 2,188,600.2 | 9,631,962.18 | 5,947,199.09 | 5,143,386.37 |
| 减:营业外支出 | 42,158.32 | 2,028,251.28 | 1,420,294.25 | 1,083,025 |
| 五、利润总额 | 66,414,627.25 | 407,060,366.2 | 469,124,644.49 | 179,971,801.3 |
| 减:所得税费用 | 26,190,446.63 | 66,700,151.92 | 51,827,054.78 | 8,925,198.92 |
| 六、净利润 | 40,224,180.62 | 340,360,214.28 | 417,297,589.71 | 171,046,602.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,224,180.62 | 340,360,214.28 | 417,297,589.71 | 171,046,602.38 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,823,715.57 | 332,653,874.74 | 402,841,036.23 | 160,466,825.44 |
| 少数股东损益 | -9,599,534.95 | 7,706,339.54 | 14,456,553.48 | 10,579,776.94 |
| 扣除非经常损益后的净利润 | 155,597,501.36 | 9,615,292.1 | 10,681,064.5 | 29,106,349.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.49 | 0.59 | 0.23 |
| (二)稀释每股收益 | 0.07 | 0.49 | 0.59 | 0.23 |
| 八、其他综合收益 | -1,505,417.33 | 4,727,010.89 | 8,357,351.24 | -3,504,275.11 |
| 归属于母公司股东的其他综合收益 | -2,091,780.58 | 3,852,012.93 | 7,901,125.81 | -3,669,089.62 |
| 九、综合收益总额 | 38,718,763.29 | 345,087,225.17 | 425,654,940.95 | 167,542,327.27 |
| 归属于母公司股东的综合收益总额 | 47,731,934.99 | 336,505,887.67 | 410,742,162.04 | 156,797,735.82 |
| 归属于少数股东的综合收益总额 | -9,013,171.7 | 8,581,337.5 | 14,912,778.91 | 10,744,591.45 |
| 公告日期 | 2026-04-25 | 2026-04-03 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |