晶雪节能
(301010)
| 流通市值:24.28亿 | | | 总市值:24.28亿 |
| 流通股本:1.08亿 | | | 总股本:1.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,470,617.12 | 861,508,298.03 | 461,008,409.56 | 320,632,514.59 |
| 营业收入 | 71,470,617.12 | 861,508,298.03 | 461,008,409.56 | 320,632,514.59 |
| 二、营业总成本 | 80,667,180.82 | 854,248,145.9 | 464,264,974.14 | 321,372,818.07 |
| 营业成本 | 62,082,139.18 | 743,385,921.48 | 393,556,705.23 | 279,212,230.18 |
| 税金及附加 | 854,771.5 | 5,373,807.65 | 3,384,698.49 | 2,195,549.62 |
| 销售费用 | 4,196,006.02 | 29,692,668.54 | 16,740,660.79 | 10,759,696.59 |
| 管理费用 | 10,321,015.91 | 47,940,891.79 | 34,564,457.45 | 22,088,679.11 |
| 研发费用 | 2,856,039.69 | 25,569,617.66 | 14,518,400.64 | 6,299,991.92 |
| 财务费用 | 357,208.52 | 2,285,238.78 | 1,500,051.54 | 816,670.65 |
| 其中:利息费用 | 400,086.14 | 2,001,124.66 | 1,500,212.59 | 958,386.07 |
| 其中:利息收入 | 159,082.58 | 368,593.46 | 343,092.22 | 260,258.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -122,510.23 | -603,132.03 | -875,606.18 | -512,152.8 |
| 资产处置收益 | - | 157,033 | 157,033 | 82,686.92 |
| 资产减值损失(新) | 107,826.6 | -2,536,687.26 | -191,207.54 | -406,546.74 |
| 信用减值损失(新) | 10,328,840.1 | -7,201,365.42 | 6,413,063.3 | 8,174,036.07 |
| 其他收益 | 1,245,044.06 | 9,586,401.92 | 7,873,922.5 | 3,507,801.88 |
| 四、营业利润 | 2,362,636.83 | 6,662,402.34 | 10,120,640.5 | 10,105,521.85 |
| 加:营业外收入 | 7,228.51 | 164,511.4 | 35,657.58 | 30,897.58 |
| 减:营业外支出 | 488,179.23 | 720,277.63 | 450,989.76 | 14,054.76 |
| 五、利润总额 | 1,881,686.11 | 6,106,636.11 | 9,705,308.32 | 10,122,364.67 |
| 减:所得税费用 | -298,116.12 | -2,199,853.27 | -416,275.76 | 974,630.19 |
| 六、净利润 | 2,179,802.23 | 8,306,489.38 | 10,121,584.08 | 9,147,734.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,179,802.23 | 8,306,489.38 | 10,121,584.08 | 9,147,734.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,182,102.03 | 8,336,607.96 | 10,162,851.41 | 9,178,112.27 |
| 少数股东损益 | -2,299.8 | -30,118.58 | -41,267.33 | -30,377.79 |
| 扣除非经常损益后的净利润 | 2,299,475.51 | 8,780,060.81 | 10,157,288.46 | 8,973,718.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.08 | 0.09 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.09 | 0.09 |
| 九、综合收益总额 | 2,179,802.23 | 8,306,489.38 | 10,121,584.08 | 9,147,734.48 |
| 归属于母公司股东的综合收益总额 | 2,182,102.03 | 8,336,607.96 | 10,162,851.41 | 9,178,112.27 |
| 归属于少数股东的综合收益总额 | -2,299.8 | -30,118.58 | -41,267.33 | -30,377.79 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |