ST雪浪
(300385)
| 流通市值:40.79亿 | | | 总市值:45.11亿 |
| 流通股本:3.01亿 | | | 总股本:3.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,243,562.99 | 51,789,035.73 | 427,998,709.17 | 262,737,688.03 |
| 营业收入 | 176,243,562.99 | 51,789,035.73 | 427,998,709.17 | 262,737,688.03 |
| 二、营业总成本 | 253,996,823.6 | 86,637,544.7 | 644,998,745.34 | 425,707,977.14 |
| 营业成本 | 174,768,199.18 | 52,027,350.37 | 470,696,100.2 | 285,890,020 |
| 税金及附加 | 3,098,417.32 | 1,531,183.71 | 6,734,113.26 | 4,687,644.76 |
| 销售费用 | 16,333,268.05 | 7,844,505.35 | 40,968,393.3 | 39,793,764.07 |
| 管理费用 | 35,755,630.14 | 14,533,195.93 | 71,749,851.67 | 50,123,223.45 |
| 研发费用 | 3,305,589.16 | 1,562,296.21 | 17,623,970.77 | 16,958,536.81 |
| 财务费用 | 20,735,719.75 | 9,139,013.13 | 37,226,316.14 | 28,254,788.05 |
| 其中:利息费用 | 23,796,624.96 | 9,265,909.68 | 38,501,544.87 | 26,587,262.33 |
| 其中:利息收入 | 3,460,392.25 | 229,649.32 | 1,281,191.09 | 1,011,820.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 284,332.73 | 284,332.73 |
| 加:投资收益 | 278,096.45 | 681,772.56 | 2,914,657.34 | 214,623.86 |
| 资产处置收益 | 86,346.56 | 91,452.17 | -5,508.68 | -9,746.11 |
| 资产减值损失(新) | -6,296,460.69 | -38,086 | -14,982,451.58 | 3,221,288.83 |
| 信用减值损失(新) | -4,832,060.48 | -4,293,211.66 | -6,932,893.58 | -7,823,179.62 |
| 其他收益 | 1,252,599.92 | 841,604.22 | 3,400,137.36 | 2,896,555.71 |
| 四、营业利润 | -87,264,738.85 | -37,564,977.68 | -232,321,762.58 | -164,186,413.71 |
| 加:营业外收入 | 228,196.57 | 0.23 | 1,783,490.95 | 8,234,289.61 |
| 减:营业外支出 | 3,178,712.11 | 84,814.75 | 2,057,861.46 | 2,742,322.1 |
| 五、利润总额 | -90,215,254.39 | -37,649,792.2 | -232,596,133.09 | -158,694,446.2 |
| 减:所得税费用 | 1,195,526.03 | 26,146.73 | 2,533,105.18 | 1,579,269.59 |
| 六、净利润 | -91,410,780.42 | -37,675,938.93 | -235,129,238.27 | -160,273,715.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,410,780.42 | -37,675,938.93 | -235,129,238.27 | -160,273,715.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -89,668,624.62 | -36,997,397.99 | -232,069,891.59 | -157,685,167.89 |
| 少数股东损益 | -1,742,155.8 | -678,540.94 | -3,059,346.68 | -2,588,547.9 |
| 扣除非经常损益后的净利润 | -87,768,885.49 | -37,874,914.72 | -236,337,515.36 | -164,167,309.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.11 | -0.7 | -0.47 |
| (二)稀释每股收益 | -0.27 | -0.11 | -0.7 | -0.47 |
| 八、其他综合收益 | - | - | 23,264,184 | - |
| 归属于母公司股东的其他综合收益 | - | - | 23,264,184 | - |
| 九、综合收益总额 | -91,410,780.42 | -37,675,938.93 | -211,865,054.27 | -160,273,715.79 |
| 归属于母公司股东的综合收益总额 | -89,668,624.62 | -36,997,397.99 | -208,805,707.59 | -157,685,167.89 |
| 归属于少数股东的综合收益总额 | -1,742,155.8 | -678,540.94 | -3,059,346.68 | -2,588,547.9 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-11 | 2025-10-28 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |