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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 351,628,467.58 | 233,338,017.37 | 71,470,617.12 | 861,508,298.03 |
| 营业收入 | 351,628,467.58 | 233,338,017.37 | 71,470,617.12 | 861,508,298.03 |
| 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 | 360,313,655.19 | 236,211,077.31 | 80,667,180.82 | 854,248,145.9 |
| 营业成本 | 297,771,805.26 | 197,172,061.36 | 62,082,139.18 | 743,385,921.48 |
| 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 | 3,294,811.74 | 2,151,423.31 | 854,771.5 | 5,373,807.65 |
| 销售费用 | 14,659,487.25 | 9,266,473.86 | 4,196,006.02 | 29,692,668.54 |
| 管理费用 | 32,704,351.85 | 20,631,916.13 | 10,321,015.91 | 47,940,891.79 |
| 研发费用 | 10,922,767.21 | 6,257,433.81 | 2,856,039.69 | 25,569,617.66 |
| 财务费用 | 960,431.88 | 731,768.84 | 357,208.52 | 2,285,238.78 |
| 其中:利息费用 | 959,120.85 | 703,212.66 | 400,086.14 | 2,001,124.66 |
| 其中:利息收入 | 365,497.31 | 219,435.29 | 159,082.58 | 368,593.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -443,325.14 | 146,110.98 | -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 | 0 | 0 | - | 157,033 |
| 资产减值损失(新) | -701,968.38 | -655,935.64 | 107,826.6 | -2,536,687.26 |
| 信用减值损失(新) | 9,993,698.36 | 6,233,952.92 | 10,328,840.1 | -7,201,365.42 |
| 其他收益 | 4,805,782.78 | 3,816,729.67 | 1,245,044.06 | 9,586,401.92 |
| 四、营业利润 | 4,969,000.01 | 6,667,797.99 | 2,362,636.83 | 6,662,402.34 |
| 加:营业外收入 | 914,373.61 | 130,834.53 | 7,228.51 | 164,511.4 |
| 减:营业外支出 | 524,095.19 | 489,312.84 | 488,179.23 | 720,277.63 |
| 五、利润总额 | 5,359,278.43 | 6,309,319.68 | 1,881,686.11 | 6,106,636.11 |
| 减:所得税费用 | -1,509,804.16 | -447,931.93 | -298,116.12 | -2,199,853.27 |
| 六、净利润 | 6,869,082.59 | 6,757,251.61 | 2,179,802.23 | 8,306,489.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,869,082.59 | 6,757,251.61 | 2,179,802.23 | 8,306,489.38 |
| 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 | 6,913,349.81 | 6,771,172.19 | 2,182,102.03 | 8,336,607.96 |
| 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 | 6,231,899.14 | 6,736,253.57 | 2,299,475.51 | 8,780,060.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.02 | 0.08 |
| 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 | 6,869,082.59 | 6,757,251.61 | 2,179,802.23 | 8,306,489.38 |
| 归属于母公司股东的综合收益总额 | 6,913,349.81 | 6,771,172.19 | 2,182,102.03 | 8,336,607.96 |
| 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 | 2026-10-30 | 2026-08-27 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |