太湖雪
(920262)
| 流通市值：5.86亿 | | | 总市值：12.61亿 |
| 流通股本：3855.65万 | | | 总股本：8293.70万 |
| 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 | 483,419,820.52 | 324,835,856.55 | 135,082,438.82 | 600,068,310.6 |
| 营业收入 | 483,419,820.52 | 324,835,856.55 | 135,082,438.82 | 600,068,310.6 |
| 二、营业总成本 | 434,175,165.24 | 291,015,600.46 | 121,644,181.5 | 549,102,320.62 |
| 营业成本 | 270,073,104.05 | 179,889,651.77 | 73,730,003.9 | 340,943,577.84 |
| 税金及附加 | 1,998,812.39 | 1,369,713.73 | 787,357.12 | 3,671,139.71 |
| 销售费用 | 116,893,923.65 | 78,912,063.55 | 33,026,102.94 | 148,704,150.42 |
| 管理费用 | 20,069,000.77 | 13,106,195.22 | 6,625,358.42 | 26,543,388.3 |
| 研发费用 | 19,615,949.81 | 13,862,798.95 | 5,735,407.43 | 25,347,335.93 |
| 财务费用 | 5,524,374.57 | 3,875,177.24 | 1,739,951.69 | 3,892,728.42 |
| 其中:利息费用 | 2,501,343.36 | 1,611,157.98 | 759,311.85 | 3,216,881.03 |
| 其中:利息收入 | 670,682.53 | 230,008.53 | 113,970.46 | 646,427.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 166.69 | 119.35 | 67.37 | 349.9 |
| 加:投资收益 | 191,281.18 | 141,340.32 | - | 498,659.67 |
| 资产处置收益 | 5,409.84 | 5,409.84 | 5,494.79 | - |
| 资产减值损失(新) | -5,984,854.7 | -6,064,908.23 | -2,837,524.55 | -6,191,688.95 |
| 信用减值损失(新) | 496,334.42 | 710,285.38 | 793,015.93 | -126,479.46 |
| 其他收益 | 3,150,733.91 | 326,818.71 | 24,929.8 | 1,658,100.42 |
| 四、营业利润 | 47,103,726.62 | 28,939,321.46 | 11,424,240.66 | 46,804,931.56 |
| 加:营业外收入 | 767,162.79 | 407,373.84 | 318,360.56 | 390,471.65 |
| 减:营业外支出 | 252,100.67 | 250,100.67 | 250,000.67 | 1,122,032.21 |
| 五、利润总额 | 47,618,788.74 | 29,096,594.63 | 11,492,600.55 | 46,073,371 |
| 减:所得税费用 | 4,457,150.43 | 2,093,799.73 | 1,863,522.1 | 7,477,752.69 |
| 六、净利润 | 43,161,638.31 | 27,002,794.9 | 9,629,078.45 | 38,595,618.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,161,638.31 | 27,002,794.9 | 9,629,078.45 | 38,595,618.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,238,901.89 | 27,057,521.66 | 9,667,073.22 | 38,660,817.84 |
| 少数股东损益 | -77,263.58 | -54,726.76 | -37,994.77 | -65,199.53 |
| 扣除非经常损益后的净利润 | 40,073,682.06 | 26,605,578.55 | 9,633,802.6 | 40,680,050.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.33 | 0.14 | 0.57 |
| (二)稀释每股收益 | 0.53 | 0.33 | 0.14 | 0.57 |
| 八、其他综合收益 | -246,910.92 | -1,039,939.91 | 225,442.64 | -768,599.61 |
| 归属于母公司股东的其他综合收益 | -246,910.92 | -1,039,939.91 | 225,442.64 | -768,599.61 |
| 九、综合收益总额 | 42,914,727.39 | 25,962,854.99 | 9,854,521.09 | 37,827,018.7 |
| 归属于母公司股东的综合收益总额 | 42,991,990.97 | 26,017,581.75 | 9,892,515.86 | 37,892,218.23 |
| 归属于少数股东的综合收益总额 | -77,263.58 | -54,726.76 | -37,994.77 | -65,199.53 |
| 公告日期 | 2026-10-20 | 2026-07-31 | 2026-04-20 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |