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七匹狼

(002029)

  

流通市值:46.78亿  总市值:49.56亿
流通股本:6.65亿   总股本:7.05亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,374,552,379.13844,034,694.743,140,081,720.822,193,801,245.75
  营业收入1,374,552,379.13844,034,694.743,140,081,720.822,193,801,245.75
  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1,308,814,995.93755,634,645.772,791,637,687.041,944,329,617.89
  营业成本656,222,160.71435,840,198.841,518,760,680.21,054,608,077.19
  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8,137,870.623,230,307.3620,987,720.7712,460,852.69
  销售费用546,420,259.2267,283,502.431,054,776,864.68737,407,178.39
  管理费用117,649,939.3359,967,522.47253,804,700.73183,525,529.61
  研发费用19,105,461.4210,245,066.2458,875,326.1745,173,135.29
  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13,871,769.386,532,539.1126,534,517.8922,904,195.74
  其中:利息收入54,603,668.828,578,591.36148,204,107.61114,866,823.71
三、其他经营收益
  加:公允价值变动收益97,397,979.48111,337,259.79206,461,127.92215,408,849.87
  加:投资收益37,949,699.0322,026,307.144,666,131.5545,955,986.77
  净敞口套期收益--00
  汇兑收益--00
  资产处置收益1,773,355.09271,433.92,243,572.2671,458.76
  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26,660,018.261,944,087.8923,588,405.2521,135,296.38
四、营业利润175,911,439.93186,569,732.28344,477,683.19291,037,100.03
  加:营业外收入5,143,386.37535,066.4511,115,386.766,035,277.55
  减:营业外支出1,083,025729,380.26,734,817.296,172,079.79
五、利润总额179,971,801.3186,375,418.53348,858,252.66290,900,297.79
  减:所得税费用8,925,198.9231,115,833.0724,629,304.8223,720,700.47
六、净利润171,046,602.38155,259,585.46324,228,947.84267,179,597.32
(一)按经营持续性分类
  持续经营净利润171,046,602.38155,259,585.46324,228,947.84267,179,597.32
  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160,466,825.44149,508,166.5284,548,796.8235,611,251.57
  少数股东损益10,579,776.945,751,418.9639,680,151.0431,568,345.75
  扣除非经常损益后的净利润29,106,349.6138,645,212.7873,469,582.9420,360,211.08
七、每股收益
  (一)基本每股收益0.230.220.410.33
  (二)稀释每股收益0.230.220.410.33
八、其他综合收益-3,504,275.11-6,367,282.1523,307,951.0817,689,227.82
  归属于母公司股东的其他综合收益-3,669,089.62-6,423,921.323,905,180.2317,262,968.79
九、综合收益总额167,542,327.27148,892,303.31347,536,898.92284,868,825.14
  归属于母公司股东的综合收益总额156,797,735.82143,084,245.2308,453,977.03252,874,220.36
  归属于少数股东的综合收益总额10,744,591.455,808,058.1139,082,921.8931,994,604.78
公告日期2025-08-222025-04-262025-04-032024-10-26
审计意见(境内)标准无保留意见
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