七匹狼
(002029)
| 流通市值：48.84亿 | | | 总市值：51.75亿 |
| 流通股本：6.65亿 | | | 总股本：7.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,374,552,379.13 | 844,034,694.74 | 3,140,081,720.82 | 2,193,801,245.75 |
| 营业收入 | 1,374,552,379.13 | 844,034,694.74 | 3,140,081,720.82 | 2,193,801,245.75 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 1,308,814,995.93 | 755,634,645.77 | 2,791,637,687.04 | 1,944,329,617.89 |
| 营业成本 | 656,222,160.71 | 435,840,198.84 | 1,518,760,680.2 | 1,054,608,077.19 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 8,137,870.62 | 3,230,307.36 | 20,987,720.77 | 12,460,852.69 |
| 销售费用 | 546,420,259.2 | 267,283,502.43 | 1,054,776,864.68 | 737,407,178.39 |
| 管理费用 | 117,649,939.33 | 59,967,522.47 | 253,804,700.73 | 183,525,529.61 |
| 研发费用 | 19,105,461.42 | 10,245,066.24 | 58,875,326.17 | 45,173,135.29 |
| 财务费用 | -38,720,695.35 | -20,931,951.57 | -115,567,605.51 | -88,845,155.28 |
| 其中:利息费用 | 13,871,769.38 | 6,532,539.11 | 26,534,517.89 | 22,904,195.74 |
| 其中:利息收入 | 54,603,668.8 | 28,578,591.36 | 148,204,107.61 | 114,866,823.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 97,397,979.48 | 111,337,259.79 | 206,461,127.92 | 215,408,849.87 |
| 加:投资收益 | 37,949,699.03 | 22,026,307.1 | 44,666,131.55 | 45,955,986.77 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 1,773,355.09 | 271,433.9 | 2,243,572.2 | 671,458.76 |
| 资产减值损失(新) | -54,590,962.26 | -36,396,350.88 | -275,656,391.18 | -227,577,540.6 |
| 信用减值损失(新) | 983,967.13 | -1,013,054.49 | -5,269,196.33 | -14,028,579.01 |
| 其他收益 | 26,660,018.26 | 1,944,087.89 | 23,588,405.25 | 21,135,296.38 |
| 四、营业利润 | 175,911,439.93 | 186,569,732.28 | 344,477,683.19 | 291,037,100.03 |
| 加:营业外收入 | 5,143,386.37 | 535,066.45 | 11,115,386.76 | 6,035,277.55 |
| 减:营业外支出 | 1,083,025 | 729,380.2 | 6,734,817.29 | 6,172,079.79 |
| 五、利润总额 | 179,971,801.3 | 186,375,418.53 | 348,858,252.66 | 290,900,297.79 |
| 减:所得税费用 | 8,925,198.92 | 31,115,833.07 | 24,629,304.82 | 23,720,700.47 |
| 六、净利润 | 171,046,602.38 | 155,259,585.46 | 324,228,947.84 | 267,179,597.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 171,046,602.38 | 155,259,585.46 | 324,228,947.84 | 267,179,597.32 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,466,825.44 | 149,508,166.5 | 284,548,796.8 | 235,611,251.57 |
| 少数股东损益 | 10,579,776.94 | 5,751,418.96 | 39,680,151.04 | 31,568,345.75 |
| 扣除非经常损益后的净利润 | 29,106,349.61 | 38,645,212.78 | 73,469,582.94 | 20,360,211.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.22 | 0.41 | 0.33 |
| (二)稀释每股收益 | 0.23 | 0.22 | 0.41 | 0.33 |
| 八、其他综合收益 | -3,504,275.11 | -6,367,282.15 | 23,307,951.08 | 17,689,227.82 |
| 归属于母公司股东的其他综合收益 | -3,669,089.62 | -6,423,921.3 | 23,905,180.23 | 17,262,968.79 |
| 九、综合收益总额 | 167,542,327.27 | 148,892,303.31 | 347,536,898.92 | 284,868,825.14 |
| 归属于母公司股东的综合收益总额 | 156,797,735.82 | 143,084,245.2 | 308,453,977.03 | 252,874,220.36 |
| 归属于少数股东的综合收益总额 | 10,744,591.45 | 5,808,058.11 | 39,082,921.89 | 31,994,604.78 |
| 公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-03 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |