太湖雪
(920262)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 280,822,272.21 | 116,121,330.02 | 515,634,513.51 | 336,955,590 |
| 营业收入 | 280,822,272.21 | 116,121,330.02 | 515,634,513.51 | 336,955,590 |
| 二、营业总成本 | 254,244,662.02 | 106,509,675.86 | 489,959,293.17 | 321,971,955.55 |
| 营业成本 | 159,792,255.2 | 65,334,598.02 | 307,286,874.33 | 200,523,653.49 |
| 税金及附加 | 1,610,133.77 | 797,597.03 | 2,288,062.33 | 1,301,621.21 |
| 销售费用 | 67,634,850.96 | 28,697,960.94 | 133,257,071.53 | 87,773,168.47 |
| 管理费用 | 12,104,493.33 | 5,688,381.82 | 20,677,242.68 | 14,288,269.42 |
| 研发费用 | 11,498,597.5 | 5,226,570.3 | 22,689,211.97 | 14,985,283.34 |
| 财务费用 | 1,604,331.26 | 764,567.75 | 3,760,830.33 | 3,099,959.62 |
| 其中:利息费用 | 1,591,778.34 | 800,479.93 | 3,664,274.39 | 3,085,447.69 |
| 其中:利息收入 | 395,433.97 | 158,264.73 | 365,941.44 | 352,995.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 199.9 | 112.12 | 588.5 | 456.93 |
| 加:投资收益 | 91,507.77 | 89,078.28 | 252,130.59 | 124,961.42 |
| 资产处置收益 | - | - | -338,292.75 | 9,930.1 |
| 资产减值损失(新) | -3,613,915.24 | -1,694,287.38 | -3,870,093.24 | -2,898,887.37 |
| 信用减值损失(新) | 340,489.09 | 397,334.8 | 905,970.32 | 683,487.07 |
| 其他收益 | 770,979.63 | 735,279.63 | 7,140,825.79 | 3,624,300.14 |
| 四、营业利润 | 24,166,871.34 | 9,139,171.61 | 29,766,349.55 | 16,527,882.74 |
| 加:营业外收入 | 159,747.02 | 395,085.4 | 22,241.1 | 12,735.1 |
| 减:营业外支出 | 790,551.72 | 461,648.77 | 262,024.5 | 260,126.94 |
| 五、利润总额 | 23,536,066.64 | 9,072,608.24 | 29,526,566.15 | 16,280,490.9 |
| 减:所得税费用 | 4,583,678.01 | 1,004,080.02 | 1,682,852.46 | 1,719,512.26 |
| 六、净利润 | 18,952,388.63 | 8,068,528.22 | 27,843,713.69 | 14,560,978.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,952,388.63 | 8,068,528.22 | 27,843,713.69 | 14,560,978.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,984,922.98 | 8,083,785.13 | 28,055,125.14 | 14,754,620.8 |
| 少数股东损益 | -32,534.35 | -15,256.91 | -211,411.45 | -193,642.16 |
| 扣除非经常损益后的净利润 | 19,190,517.12 | 7,895,625.02 | 24,141,123.8 | 12,743,336.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.16 | 0.54 | 0.29 |
| (二)稀释每股收益 | 0.28 | 0.16 | 0.54 | 0.29 |
| 八、其他综合收益 | 44,102.67 | -9,261.77 | 427,702.6 | -10,352.7 |
| 归属于母公司股东的其他综合收益 | 44,102.67 | -9,261.77 | 427,702.6 | -10,352.7 |
| 九、综合收益总额 | 18,996,491.3 | 8,059,266.45 | 28,271,416.29 | 14,550,625.94 |
| 归属于母公司股东的综合收益总额 | 19,029,025.65 | 8,074,523.36 | 28,482,827.74 | 14,744,268.1 |
| 归属于少数股东的综合收益总额 | -32,534.35 | -15,256.91 | -211,411.45 | -193,642.16 |
| 公告日期 | 2025-07-31 | 2025-04-22 | 2025-04-01 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |