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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入885,376,106.153,003,522,655.392,025,137,986.991,374,552,379.13
  营业收入885,376,106.153,003,522,655.392,025,137,986.991,374,552,379.13
  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785,762,069.442,714,380,087.51,860,772,336.221,308,814,995.93
  营业成本444,620,666.441,369,132,195.28922,789,338.64656,222,160.71
  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3,078,327.3720,127,750.0511,648,779.188,137,870.62
  销售费用289,523,761.11,106,547,747.79778,625,937.2546,420,259.2
  管理费用49,564,184.78251,391,608.01172,830,812.31117,649,939.33
  研发费用10,016,356.1432,413,191.6427,770,220.6319,105,461.42
  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5,184,246.5527,268,564.9121,160,872.0213,871,769.38
  其中:利息收入17,748,145.0596,674,794.2776,825,807.5854,603,668.8
三、其他经营收益
  加:公允价值变动收益-94,184,747.59304,496,084.19377,475,912.2497,397,979.48
  加:投资收益87,578,383.5685,416,030.2674,105,066.1937,949,699.03
  净敞口套期收益0---
  汇兑收益0---
  资产处置收益-238,605.94-4,335,418.792,703,114.071,773,355.09
  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)1,497,022.4-5,987,875.6-7,055,929.08983,967.13
  其他收益2,691,104.2730,727,639.4927,938,882.5326,660,018.26
四、营业利润64,268,185.37399,456,655.3464,597,739.65175,911,439.93
  加:营业外收入2,188,600.29,631,962.185,947,199.095,143,386.37
  减:营业外支出42,158.322,028,251.281,420,294.251,083,025
五、利润总额66,414,627.25407,060,366.2469,124,644.49179,971,801.3
  减:所得税费用26,190,446.6366,700,151.9251,827,054.788,925,198.92
六、净利润40,224,180.62340,360,214.28417,297,589.71171,046,602.38
(一)按经营持续性分类
  持续经营净利润40,224,180.62340,360,214.28417,297,589.71171,046,602.38
  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49,823,715.57332,653,874.74402,841,036.23160,466,825.44
  少数股东损益-9,599,534.957,706,339.5414,456,553.4810,579,776.94
  扣除非经常损益后的净利润155,597,501.369,615,292.110,681,064.529,106,349.61
七、每股收益
  (一)基本每股收益0.070.490.590.23
  (二)稀释每股收益0.070.490.590.23
八、其他综合收益-1,505,417.334,727,010.898,357,351.24-3,504,275.11
  归属于母公司股东的其他综合收益-2,091,780.583,852,012.937,901,125.81-3,669,089.62
九、综合收益总额38,718,763.29345,087,225.17425,654,940.95167,542,327.27
  归属于母公司股东的综合收益总额47,731,934.99336,505,887.67410,742,162.04156,797,735.82
  归属于少数股东的综合收益总额-9,013,171.78,581,337.514,912,778.9110,744,591.45
公告日期2026-04-252026-04-032025-10-302025-08-22
审计意见(境内)标准无保留意见
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