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晶雪节能

(301010)

  

流通市值:21.69亿  总市值:21.69亿
流通股本:1.08亿   总股本:1.08亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入351,628,467.58233,338,017.3771,470,617.12861,508,298.03
  营业收入351,628,467.58233,338,017.3771,470,617.12861,508,298.03
  利息收入0---
  已赚保费0---
  手续费及佣金收入0---
二、营业总成本360,313,655.19236,211,077.3180,667,180.82854,248,145.9
  营业成本297,771,805.26197,172,061.3662,082,139.18743,385,921.48
  利息支出0---
  手续费及佣金支出0---
  退保金0---
  赔付支出净额0---
  提取保险合同准备金净额0---
  保单红利支出0---
  分保费用0---
  税金及附加3,294,811.742,151,423.31854,771.55,373,807.65
  销售费用14,659,487.259,266,473.864,196,006.0229,692,668.54
  管理费用32,704,351.8520,631,916.1310,321,015.9147,940,891.79
  研发费用10,922,767.216,257,433.812,856,039.6925,569,617.66
  财务费用960,431.88731,768.84357,208.522,285,238.78
  其中:利息费用959,120.85703,212.66400,086.142,001,124.66
  其中:利息收入365,497.31219,435.29159,082.58368,593.46
三、其他经营收益
  加:公允价值变动收益0---
  加:投资收益-443,325.14146,110.98-122,510.23-603,132.03
  净敞口套期收益0---
  汇兑收益0---
  资产处置收益00-157,033
  资产减值损失(新)-701,968.38-655,935.64107,826.6-2,536,687.26
  信用减值损失(新)9,993,698.366,233,952.9210,328,840.1-7,201,365.42
  其他收益4,805,782.783,816,729.671,245,044.069,586,401.92
四、营业利润4,969,000.016,667,797.992,362,636.836,662,402.34
  加:营业外收入914,373.61130,834.537,228.51164,511.4
  减:营业外支出524,095.19489,312.84488,179.23720,277.63
五、利润总额5,359,278.436,309,319.681,881,686.116,106,636.11
  减:所得税费用-1,509,804.16-447,931.93-298,116.12-2,199,853.27
六、净利润6,869,082.596,757,251.612,179,802.238,306,489.38
(一)按经营持续性分类
  持续经营净利润6,869,082.596,757,251.612,179,802.238,306,489.38
  终止经营净利润0---
(二)按所有权归属分类
  归属于母公司股东的净利润6,913,349.816,771,172.192,182,102.038,336,607.96
  少数股东损益-44,267.22-13,920.58-2,299.8-30,118.58
  扣除非经常损益后的净利润6,231,899.146,736,253.572,299,475.518,780,060.81
七、每股收益
  (一)基本每股收益0.060.060.020.08
  (二)稀释每股收益0.060.060.020.08
八、其他综合收益0---
  归属于母公司股东的其他综合收益0---
九、综合收益总额6,869,082.596,757,251.612,179,802.238,306,489.38
  归属于母公司股东的综合收益总额6,913,349.816,771,172.192,182,102.038,336,607.96
  归属于少数股东的综合收益总额-44,267.22-13,920.58-2,299.8-30,118.58
公告日期2026-10-302026-08-272026-04-272026-04-27
审计意见(境内)标准无保留意见
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