晶雪节能
(301010)
| 流通市值:24.69亿 | | | 总市值:24.69亿 |
| 流通股本:1.08亿 | | | 总股本:1.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 461,008,409.56 | 320,632,514.59 | 101,444,120.48 | 1,117,398,653.52 |
| 营业收入 | 461,008,409.56 | 320,632,514.59 | 101,444,120.48 | 1,117,398,653.52 |
| 二、营业总成本 | 464,264,974.14 | 321,372,818.07 | 106,253,103.67 | 1,079,663,633.36 |
| 营业成本 | 393,556,705.23 | 279,212,230.18 | 86,320,021.88 | 951,114,877.6 |
| 税金及附加 | 3,384,698.49 | 2,195,549.62 | 870,356.24 | 4,556,986.49 |
| 销售费用 | 16,740,660.79 | 10,759,696.59 | 5,014,033.66 | 34,998,492.97 |
| 管理费用 | 34,564,457.45 | 22,088,679.11 | 10,526,414.06 | 54,345,146.96 |
| 研发费用 | 14,518,400.64 | 6,299,991.92 | 3,060,653.4 | 32,732,090.04 |
| 财务费用 | 1,500,051.54 | 816,670.65 | 461,624.43 | 1,916,039.3 |
| 其中:利息费用 | 1,500,212.59 | 958,386.07 | 528,702.52 | 2,388,652.04 |
| 其中:利息收入 | 343,092.22 | 260,258.87 | 160,667.04 | 976,095.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 175,166.66 |
| 加:投资收益 | -875,606.18 | -512,152.8 | -101,276.35 | -1,410,467.16 |
| 资产处置收益 | 157,033 | 82,686.92 | 82,686.92 | 125,106.35 |
| 资产减值损失(新) | -191,207.54 | -406,546.74 | 63,934.77 | -1,849,167.52 |
| 信用减值损失(新) | 6,413,063.3 | 8,174,036.07 | 6,789,460.63 | -15,119,331.19 |
| 其他收益 | 7,873,922.5 | 3,507,801.88 | 1,494,426.24 | 11,498,596.97 |
| 四、营业利润 | 10,120,640.5 | 10,105,521.85 | 3,520,249.02 | 31,154,924.27 |
| 加:营业外收入 | 35,657.58 | 30,897.58 | 12,986.25 | 237,979.74 |
| 减:营业外支出 | 450,989.76 | 14,054.76 | 6,235.81 | 429,012.13 |
| 五、利润总额 | 9,705,308.32 | 10,122,364.67 | 3,526,999.46 | 30,963,891.88 |
| 减:所得税费用 | -416,275.76 | 974,630.19 | 505,186.13 | 1,026,858.18 |
| 六、净利润 | 10,121,584.08 | 9,147,734.48 | 3,021,813.33 | 29,937,033.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,121,584.08 | 9,147,734.48 | 3,021,813.33 | 29,937,033.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,162,851.41 | 9,178,112.27 | 3,036,997.4 | 29,949,125.11 |
| 少数股东损益 | -41,267.33 | -30,377.79 | -15,184.07 | -12,091.41 |
| 扣除非经常损益后的净利润 | 10,157,288.46 | 8,973,718.85 | 2,955,060.71 | 27,253,384.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.09 | 0.03 | 0.28 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.03 | 0.28 |
| 九、综合收益总额 | 10,121,584.08 | 9,147,734.48 | 3,021,813.33 | 29,937,033.7 |
| 归属于母公司股东的综合收益总额 | 10,162,851.41 | 9,178,112.27 | 3,036,997.4 | 29,949,125.11 |
| 归属于少数股东的综合收益总额 | -41,267.33 | -30,377.79 | -15,184.07 | -12,091.41 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |