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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入176,243,562.9951,789,035.73427,998,709.17262,737,688.03
  营业收入176,243,562.9951,789,035.73427,998,709.17262,737,688.03
二、营业总成本253,996,823.686,637,544.7644,998,745.34425,707,977.14
  营业成本174,768,199.1852,027,350.37470,696,100.2285,890,020
  税金及附加3,098,417.321,531,183.716,734,113.264,687,644.76
  销售费用16,333,268.057,844,505.3540,968,393.339,793,764.07
  管理费用35,755,630.1414,533,195.9371,749,851.6750,123,223.45
  研发费用3,305,589.161,562,296.2117,623,970.7716,958,536.81
  财务费用20,735,719.759,139,013.1337,226,316.1428,254,788.05
  其中:利息费用23,796,624.969,265,909.6838,501,544.8726,587,262.33
  其中:利息收入3,460,392.25229,649.321,281,191.091,011,820.98
三、其他经营收益
  加:公允价值变动收益--284,332.73284,332.73
  加:投资收益278,096.45681,772.562,914,657.34214,623.86
  资产处置收益86,346.5691,452.17-5,508.68-9,746.11
  资产减值损失(新)-6,296,460.69-38,086-14,982,451.583,221,288.83
  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1,252,599.92841,604.223,400,137.362,896,555.71
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228,196.570.231,783,490.958,234,289.61
  减:营业外支出3,178,712.1184,814.752,057,861.462,742,322.1
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1,195,526.0326,146.732,533,105.181,579,269.59
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2026-08-262026-04-252026-04-112025-10-28
审计意见(境内)带强调事项段的无保留意见
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