ST雪发
(002485)
| 流通市值：13.16亿 | | | 总市值：13.16亿 |
| 流通股本：5.44亿 | | | 总股本：5.44亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 658,852,824.93 | 489,887,917.57 | 188,122,228.44 | 1,706,801,782.35 |
| 营业收入 | 658,852,824.93 | 489,887,917.57 | 188,122,228.44 | 1,706,801,782.35 |
| 二、营业总成本 | 719,720,157.35 | 541,666,090.1 | 219,813,782.82 | 1,935,293,484.78 |
| 营业成本 | 648,998,648.38 | 492,580,860.96 | 193,667,683.04 | 1,800,204,375.3 |
| 税金及附加 | 4,693,832.48 | 3,361,449.19 | 1,247,591.01 | 10,224,597.59 |
| 销售费用 | 8,699,751.01 | 6,306,636.54 | 3,530,843.17 | 38,898,526.42 |
| 管理费用 | 30,520,847.24 | 19,689,159.05 | 8,795,560.61 | 39,285,034.13 |
| 研发费用 | - | - | 339,158.07 | 869,074.77 |
| 财务费用 | 26,807,078.24 | 19,727,984.36 | 12,232,946.92 | 45,811,876.57 |
| 其中:利息费用 | 27,811,619.64 | 20,763,621.83 | 13,787,119.89 | 54,140,263.66 |
| 其中:利息收入 | 1,135,610.04 | 1,205,615.06 | 89,976.73 | 8,613,629.03 |
| 加:公允价值变动收益 | 12,918,264 | 14,884,689 | 9,398,125 | -59,224,242.55 |
| 加:投资收益 | -2,576,988.34 | 10,871,274.53 | 3,698,870.72 | 40,275,262.82 |
| 资产处置收益 | 1,667,659.17 | - | - | 8,049,907.66 |
| 资产减值损失(新) | 13,425.87 | 13,425.87 | - | -22,409,803.43 |
| 信用减值损失(新) | 83,957,117.14 | 82,617,404.5 | 83,367,660.66 | -61,274,499.77 |
| 其他收益 | 2,839,212.56 | 260,300.56 | 56,844.89 | 267,004.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,951,357.98 | 56,868,921.93 | 64,829,946.89 | -322,808,073.3 |
| 加:营业外收入 | 37,785.52 | 11,887.32 | 23,464.87 | 1,175,292.24 |
| 减:营业外支出 | 8,663,643.84 | 6,450,611.68 | 3,814,813.66 | 23,058,735.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,325,499.66 | 50,430,197.57 | 61,038,598.1 | -344,691,516.14 |
| 减:所得税费用 | -1,441,171.02 | 683,346.44 | 754,595.36 | 6,618,289.81 |
| 六、净利润 | 30,766,670.68 | 49,746,851.13 | 60,284,002.74 | -351,309,805.95 |
| 持续经营净利润 | 31,265,847.95 | 50,246,028.4 | - | -346,586,912.78 |
| 终止经营净利润 | -499,177.27 | -499,177.27 | - | -4,722,893.17 |
| 归属于母公司股东的净利润 | 30,860,885.61 | 49,825,895.78 | 60,354,011.55 | -348,887,898.13 |
| 少数股东损益 | -94,214.93 | -79,044.65 | -70,008.81 | -2,421,907.82 |
| (一)基本每股收益 | 0.06 | 0.09 | 0.11 | -0.64 |
| (二)稀释每股收益 | 0.06 | 0.09 | 0.11 | -0.64 |
| 九、综合收益总额 | 30,766,670.68 | 49,746,851.13 | 60,284,002.74 | -351,309,805.95 |
| 归属于母公司股东的综合收益总额 | 30,860,885.61 | 49,825,895.78 | 60,354,011.55 | -348,887,898.13 |
| 归属于少数股东的综合收益总额 | -94,214.93 | -79,044.65 | -70,008.81 | -2,421,907.82 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |