七匹狼
(002029)
| 流通市值：46.25亿 | | | 总市值：49.00亿 |
| 流通股本：6.65亿 | | | 总股本：7.05亿 |
| 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 | 844,034,694.74 | 3,140,081,720.82 | 2,193,801,245.75 | 1,461,132,386.47 |
| 营业收入 | 844,034,694.74 | 3,140,081,720.82 | 2,193,801,245.75 | 1,461,132,386.47 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 755,634,645.77 | 2,791,637,687.04 | 1,944,329,617.89 | 1,299,720,246.73 |
| 营业成本 | 435,840,198.84 | 1,518,760,680.2 | 1,054,608,077.19 | 734,978,062.21 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 3,230,307.36 | 20,987,720.77 | 12,460,852.69 | 9,275,718.57 |
| 销售费用 | 267,283,502.43 | 1,054,776,864.68 | 737,407,178.39 | 468,286,735.79 |
| 管理费用 | 59,967,522.47 | 253,804,700.73 | 183,525,529.61 | 121,291,069.03 |
| 研发费用 | 10,245,066.24 | 58,875,326.17 | 45,173,135.29 | 32,931,258.26 |
| 财务费用 | -20,931,951.57 | -115,567,605.51 | -88,845,155.28 | -67,042,597.13 |
| 其中:利息费用 | 6,532,539.11 | 26,534,517.89 | 22,904,195.74 | 14,935,574.6 |
| 其中:利息收入 | 28,578,591.36 | 148,204,107.61 | 114,866,823.71 | 84,112,331.05 |
| 加:公允价值变动收益 | 111,337,259.79 | 206,461,127.92 | 215,408,849.87 | 114,452,797.53 |
| 加:投资收益 | 22,026,307.1 | 44,666,131.55 | 45,955,986.77 | 26,057,722.58 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | 271,433.9 | 2,243,572.2 | 671,458.76 | 734,013.34 |
| 资产减值损失(新) | -36,396,350.88 | -275,656,391.18 | -227,577,540.6 | -76,521,649.12 |
| 信用减值损失(新) | -1,013,054.49 | -5,269,196.33 | -14,028,579.01 | 2,863,208.55 |
| 其他收益 | 1,944,087.89 | 23,588,405.25 | 21,135,296.38 | 19,629,310.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 186,569,732.28 | 344,477,683.19 | 291,037,100.03 | 248,627,542.85 |
| 加:营业外收入 | 535,066.45 | 11,115,386.76 | 6,035,277.55 | 5,134,346.18 |
| 减:营业外支出 | 729,380.2 | 6,734,817.29 | 6,172,079.79 | 5,437,833.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 186,375,418.53 | 348,858,252.66 | 290,900,297.79 | 248,324,055.99 |
| 减:所得税费用 | 31,115,833.07 | 24,629,304.82 | 23,720,700.47 | 29,766,083.45 |
| 六、净利润 | 155,259,585.46 | 324,228,947.84 | 267,179,597.32 | 218,557,972.54 |
| 持续经营净利润 | 155,259,585.46 | 324,228,947.84 | 267,179,597.32 | 218,557,972.54 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 149,508,166.5 | 284,548,796.8 | 235,611,251.57 | 186,426,831.5 |
| 少数股东损益 | 5,751,418.96 | 39,680,151.04 | 31,568,345.75 | 32,131,141.04 |
| (一)基本每股收益 | 0.22 | 0.41 | 0.33 | 0.26 |
| (二)稀释每股收益 | 0.22 | 0.41 | 0.33 | 0.26 |
| 八、其他综合收益 | -6,367,282.15 | 23,307,951.08 | 17,689,227.82 | 14,458,907.03 |
| 归属于母公司股东的其他综合收益 | -6,423,921.3 | 23,905,180.23 | 17,262,968.79 | 14,709,786.53 |
| 九、综合收益总额 | 148,892,303.31 | 347,536,898.92 | 284,868,825.14 | 233,016,879.57 |
| 归属于母公司股东的综合收益总额 | 143,084,245.2 | 308,453,977.03 | 252,874,220.36 | 201,136,618.03 |
| 归属于少数股东的综合收益总额 | 5,808,058.11 | 39,082,921.89 | 31,994,604.78 | 31,880,261.54 |
| 公告日期 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |