当前位置:首页 - 行情中心 - ST雪浪(300385) - 财务分析 - 利润表

ST雪浪

(300385)

  

流通市值:41.13亿  总市值:47.14亿
流通股本:2.91亿   总股本:3.33亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入51,789,035.73427,998,709.17262,737,688.03214,771,170.55
  营业收入51,789,035.73427,998,709.17262,737,688.03214,771,170.55
二、营业总成本86,637,544.7644,998,745.34425,707,977.14328,205,570.95
  营业成本52,027,350.37470,696,100.2285,890,020232,340,107.77
  税金及附加1,531,183.716,734,113.264,687,644.763,142,727.58
  销售费用7,844,505.3540,968,393.339,793,764.0727,665,931.35
  管理费用14,533,195.9371,749,851.6750,123,223.4532,583,123.87
  研发费用1,562,296.2117,623,970.7716,958,536.8114,175,541.1
  财务费用9,139,013.1337,226,316.1428,254,788.0518,298,139.28
  其中:利息费用9,265,909.6838,501,544.8726,587,262.3318,880,383.89
  其中:利息收入229,649.321,281,191.091,011,820.98666,884.68
三、其他经营收益
  加:公允价值变动收益-284,332.73284,332.73284,332.73
  加:投资收益681,772.562,914,657.34214,623.8679,529.89
  资产处置收益91,452.17-5,508.68-9,746.11-9,746.11
  资产减值损失(新)-38,086-14,982,451.583,221,288.833,474,986.56
  信用减值损失(新)-4,293,211.66-6,932,893.58-7,823,179.625,180,027.03
  其他收益841,604.223,400,137.362,896,555.712,215,691.8
四、营业利润-37,564,977.68-232,321,762.58-164,186,413.71-102,209,578.5
  加:营业外收入0.231,783,490.958,234,289.615,844,789.5
  减:营业外支出84,814.752,057,861.462,742,322.12,340,127.89
五、利润总额-37,649,792.2-232,596,133.09-158,694,446.2-98,704,916.89
  减:所得税费用26,146.732,533,105.181,579,269.593,375,307.82
六、净利润-37,675,938.93-235,129,238.27-160,273,715.79-102,080,224.71
(一)按经营持续性分类
  持续经营净利润-37,675,938.93-235,129,238.27-160,273,715.79-102,080,224.71
(二)按所有权归属分类
  归属于母公司股东的净利润-36,997,397.99-232,069,891.59-157,685,167.89-100,230,747.77
  少数股东损益-678,540.94-3,059,346.68-2,588,547.9-1,849,476.94
  扣除非经常损益后的净利润-37,874,914.72-236,337,515.36-164,167,309.1-104,739,757.74
七、每股收益
  (一)基本每股收益-0.11-0.7-0.47-0.3
  (二)稀释每股收益-0.11-0.7-0.47-0.3
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-37,675,938.93-211,865,054.27-160,273,715.79-102,080,224.71
  归属于母公司股东的综合收益总额-36,997,397.99-208,805,707.59-157,685,167.89-100,230,747.77
  归属于少数股东的综合收益总额-678,540.94-3,059,346.68-2,588,547.9-1,849,476.94
公告日期2026-04-252026-04-112025-10-282025-08-27
审计意见(境内)带强调事项段的无保留意见
TOP↑