晶雪节能
(301010)
| 流通市值:26.56亿 | | | 总市值:26.56亿 |
| 流通股本:1.08亿 | | | 总股本:1.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 320,632,514.59 | 101,444,120.48 | 1,117,398,653.52 | 562,294,696.18 |
| 营业收入 | 320,632,514.59 | 101,444,120.48 | 1,117,398,653.52 | 562,294,696.18 |
| 二、营业总成本 | 321,372,818.07 | 106,253,103.67 | 1,079,663,633.36 | 544,932,105.61 |
| 营业成本 | 279,212,230.18 | 86,320,021.88 | 951,114,877.6 | 461,933,203.37 |
| 税金及附加 | 2,195,549.62 | 870,356.24 | 4,556,986.49 | 3,188,426.27 |
| 销售费用 | 10,759,696.59 | 5,014,033.66 | 34,998,492.97 | 24,024,974.56 |
| 管理费用 | 22,088,679.11 | 10,526,414.06 | 54,345,146.96 | 39,618,275.93 |
| 研发费用 | 6,299,991.92 | 3,060,653.4 | 32,732,090.04 | 14,848,472.44 |
| 财务费用 | 816,670.65 | 461,624.43 | 1,916,039.3 | 1,318,753.04 |
| 其中:利息费用 | 958,386.07 | 528,702.52 | 2,388,652.04 | 1,779,421.9 |
| 其中:利息收入 | 260,258.87 | 160,667.04 | 976,095.17 | 823,310.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 175,166.66 | 175,166.66 |
| 加:投资收益 | -512,152.8 | -101,276.35 | -1,410,467.16 | -745,655.31 |
| 资产处置收益 | 82,686.92 | 82,686.92 | 125,106.35 | 22,175.13 |
| 资产减值损失(新) | -406,546.74 | 63,934.77 | -1,849,167.52 | 419,504.02 |
| 信用减值损失(新) | 8,174,036.07 | 6,789,460.63 | -15,119,331.19 | -578,115.24 |
| 其他收益 | 3,507,801.88 | 1,494,426.24 | 11,498,596.97 | 3,164,417.51 |
| 四、营业利润 | 10,105,521.85 | 3,520,249.02 | 31,154,924.27 | 19,820,083.34 |
| 加:营业外收入 | 30,897.58 | 12,986.25 | 237,979.74 | 88,957.11 |
| 减:营业外支出 | 14,054.76 | 6,235.81 | 429,012.13 | 280,385.35 |
| 五、利润总额 | 10,122,364.67 | 3,526,999.46 | 30,963,891.88 | 19,628,655.1 |
| 减:所得税费用 | 974,630.19 | 505,186.13 | 1,026,858.18 | 1,135,624.94 |
| 六、净利润 | 9,147,734.48 | 3,021,813.33 | 29,937,033.7 | 18,493,030.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,147,734.48 | 3,021,813.33 | 29,937,033.7 | 18,493,030.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,178,112.27 | 3,036,997.4 | 29,949,125.11 | 18,484,856.2 |
| 少数股东损益 | -30,377.79 | -15,184.07 | -12,091.41 | 8,173.96 |
| 扣除非经常损益后的净利润 | 8,973,718.85 | 2,955,060.71 | 27,253,384.62 | 18,282,747.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.28 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.28 | 0.17 |
| 九、综合收益总额 | 9,147,734.48 | 3,021,813.33 | 29,937,033.7 | 18,493,030.16 |
| 归属于母公司股东的综合收益总额 | 9,178,112.27 | 3,036,997.4 | 29,949,125.11 | 18,484,856.2 |
| 归属于少数股东的综合收益总额 | -30,377.79 | -15,184.07 | -12,091.41 | 8,173.96 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |