ST雪发
(002485)
| 流通市值：14.91亿 | | | 总市值：14.91亿 |
| 流通股本：5.44亿 | | | 总股本：5.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 617,599,788.87 | 418,450,798.09 | 167,350,041.63 | 758,181,869.59 |
| 营业收入 | 617,599,788.87 | 418,450,798.09 | 167,350,041.63 | 758,181,869.59 |
| 二、营业总成本 | 727,163,460.88 | 435,921,739.16 | 178,487,827.88 | 831,335,954.37 |
| 营业成本 | 672,280,221.57 | 398,470,039.52 | 158,520,730.35 | 739,573,885.63 |
| 税金及附加 | 7,206,438.6 | 5,826,948.35 | 2,292,582.56 | 6,289,231.57 |
| 销售费用 | 9,522,768.76 | 8,035,077.48 | 2,949,591.92 | 16,072,041.97 |
| 管理费用 | 24,207,931.56 | 14,069,062.26 | 9,733,873.52 | 37,107,136.99 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | 13,946,100.39 | 9,520,611.55 | 4,991,049.53 | 32,293,658.21 |
| 其中:利息费用 | 14,850,552.61 | 10,052,433.21 | 5,305,126.92 | 33,793,305.82 |
| 其中:利息收入 | 999,315.05 | 627,859.5 | 307,205.16 | 1,695,691.56 |
| 加:公允价值变动收益 | 66,959,115.17 | -997,644.17 | 422,849.71 | 24,435,532.36 |
| 加:投资收益 | 4,499,428.99 | -839,593.28 | 740,566.96 | -2,108,815.94 |
| 资产处置收益 | -38,263.83 | -5,463.83 | - | 1,657,659.17 |
| 资产减值损失(新) | - | - | - | -6,066,398.95 |
| 信用减值损失(新) | 6,272,348.28 | 2,592,362.76 | 4,050,199.23 | 53,154,841.14 |
| 其他收益 | 86,720.41 | 86,602.06 | 30,705.95 | 3,976,344.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,784,322.99 | -16,634,677.53 | -5,893,464.4 | 1,895,077.06 |
| 加:营业外收入 | 131,922.48 | 37,275.48 | 40,084.43 | 3,179,790.9 |
| 减:营业外支出 | 4,898,599.77 | 3,300,561.23 | 1,654,836.67 | 15,560,000.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,551,000.28 | -19,897,963.28 | -7,508,216.64 | -10,485,132.62 |
| 减:所得税费用 | 1,298.08 | 1,451.39 | -949,515.73 | 387,374.83 |
| 六、净利润 | -36,552,298.36 | -19,899,414.67 | -6,558,700.91 | -10,872,507.45 |
| 持续经营净利润 | -36,552,298.36 | -19,899,414.67 | -6,558,700.91 | -8,000,564.29 |
| 终止经营净利润 | - | - | - | -2,871,943.16 |
| 归属于母公司股东的净利润 | -36,425,998.18 | -19,779,589.57 | -6,459,896.34 | -10,629,892.37 |
| 少数股东损益 | -126,300.18 | -119,825.1 | -98,804.57 | -242,615.08 |
| (一)基本每股收益 | -0.07 | -0.04 | -0.01 | -0.02 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.01 | -0.02 |
| 八、其他综合收益 | - | - | - | 1,735,180.31 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,735,180.31 |
| 九、综合收益总额 | -36,552,298.36 | -19,899,414.67 | -6,558,700.91 | -9,137,327.14 |
| 归属于母公司股东的综合收益总额 | -36,425,998.18 | -19,779,589.57 | -6,459,896.34 | -8,894,712.06 |
| 归属于少数股东的综合收益总额 | -126,300.18 | -119,825.1 | -98,804.57 | -242,615.08 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |