*ST香雪
(300147)
| 流通市值：66.85亿 | | | 总市值：67.25亿 |
| 流通股本：6.57亿 | | | 总股本：6.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 354,160,227.88 | 1,595,407,305.56 | 1,145,913,241.87 | 817,993,822.01 |
| 营业收入 | 354,160,227.88 | 1,595,407,305.56 | 1,145,913,241.87 | 817,993,822.01 |
| 二、营业总成本 | 401,280,407.86 | 1,970,941,234.39 | 1,413,592,010.26 | 991,851,989.47 |
| 营业成本 | 228,494,656.15 | 1,159,468,272.25 | 784,032,047.44 | 584,655,628.4 |
| 税金及附加 | 3,630,733.82 | 27,109,963.59 | 16,410,542.79 | 9,054,094.41 |
| 销售费用 | 31,678,154.56 | 159,378,492.72 | 161,467,710.64 | 93,855,064.01 |
| 管理费用 | 58,066,577.33 | 277,425,086.79 | 199,355,984.49 | 134,768,232.92 |
| 研发费用 | 10,739,360.98 | 70,947,760.58 | 48,816,040.21 | 33,414,319.38 |
| 财务费用 | 68,670,925.02 | 276,611,658.46 | 203,509,684.69 | 136,104,650.35 |
| 其中:利息费用 | 67,749,283.25 | 284,062,999.13 | 200,591,780.35 | 134,148,188.86 |
| 其中:利息收入 | 23,178.82 | 794,991.12 | 167,238.92 | 151,846.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 87,399.22 | -779,513.84 | 629,508.84 | 348,216.41 |
| 加:投资收益 | -428,449.87 | -834,741.11 | 451,937.49 | 728,274.62 |
| 资产处置收益 | -4,792.55 | 8,924,517.7 | -1,078,450.26 | 1,191,183.87 |
| 资产减值损失(新) | -1,932,209.81 | -544,407,695.99 | -25,693,485.25 | -23,022,637.49 |
| 信用减值损失(新) | -514,201.09 | -32,288,405.47 | -2,057,404.93 | -1,356,816.26 |
| 其他收益 | 6,813,186.57 | 22,321,845.74 | 18,253,171.75 | 11,782,179.49 |
| 四、营业利润 | -43,099,247.51 | -922,597,921.8 | -277,173,490.75 | -184,187,766.82 |
| 加:营业外收入 | 487,309.26 | 1,302,832.46 | 1,113,421.77 | 629,003.28 |
| 减:营业外支出 | 46,583,941.68 | 415,540,232.82 | 59,161,606.13 | 33,370,129.18 |
| 五、利润总额 | -89,195,879.93 | -1,336,835,322.16 | -335,221,675.11 | -216,928,892.72 |
| 减:所得税费用 | 9,140,106.79 | 33,949,458.25 | 3,866,271.65 | 734,685.24 |
| 六、净利润 | -98,335,986.72 | -1,370,784,780.41 | -339,087,946.76 | -217,663,577.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,335,986.72 | -1,368,368,925.46 | -339,087,946.76 | -217,663,577.96 |
| 终止经营净利润 | - | -2,415,854.95 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -111,441,329.52 | -1,392,170,794.14 | -361,901,999.5 | -233,874,030.63 |
| 少数股东损益 | 13,105,342.8 | 21,386,013.73 | 22,814,052.74 | 16,210,452.67 |
| 扣除非经常损益后的净利润 | -66,385,881.71 | -1,067,966,468.06 | -310,941,259.36 | -207,119,716.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -2.11 | -0.55 | -0.35 |
| (二)稀释每股收益 | -0.17 | -2.11 | -0.55 | -0.35 |
| 八、其他综合收益 | 297,608.88 | -23,052,591.93 | -359,957.12 | 36,860.09 |
| 归属于母公司股东的其他综合收益 | 297,608.88 | -23,052,591.93 | -359,957.12 | 36,860.09 |
| 九、综合收益总额 | -98,038,377.84 | -1,393,837,372.34 | -339,447,903.88 | -217,626,717.87 |
| 归属于母公司股东的综合收益总额 | -111,143,720.64 | -1,415,223,386.07 | -362,261,956.62 | -233,837,170.54 |
| 归属于少数股东的综合收益总额 | 13,105,342.8 | 21,386,013.73 | 22,814,052.74 | 16,210,452.67 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |