雪峰科技
(603227)
| 流通市值：81.98亿 | | | 总市值：81.98亿 |
| 流通股本：10.72亿 | | | 总股本：10.72亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 379,883,531.4 | 439,380,860.27 | 690,899,355.73 | 325,910,038.12 |
| 交易性金融资产 | 295,587,876.71 | 300,000,000 | - | - |
| 应收票据及应收账款 | 1,928,209,673.86 | 1,735,838,946.93 | 1,663,563,524.08 | 1,626,298,794.55 |
| 其中：应收票据 | 477,548,015.03 | 420,730,337.99 | 419,033,395.26 | 300,266,779.07 |
| 应收账款 | 1,450,661,658.83 | 1,315,108,608.94 | 1,244,530,128.82 | 1,326,032,015.48 |
| 应收款项融资 | 395,600,436.42 | 433,986,452.25 | 288,586,210.03 | 366,255,686.38 |
| 预付款项 | 184,664,227.6 | 290,332,556.67 | 124,105,572.93 | 300,853,332.03 |
| 其他应收款合计 | 163,556,804.85 | 170,122,692.45 | 170,722,587.09 | 111,455,250.94 |
| 应收股利 | 9,232,590 | 9,232,590 | 7,132,590 | 3,933,517.4 |
| 存货 | 515,155,923.48 | 428,777,035.23 | 458,658,076.38 | 458,262,334.1 |
| 合同资产 | 195,600,288.48 | 285,388,454.62 | 282,635,843.72 | 204,096,395.9 |
| 其他流动资产 | 156,298,860.41 | 129,624,853.58 | 198,795,558.65 | 464,035,852.62 |
| 流动资产合计 | 4,214,557,623.21 | 4,213,451,852 | 3,877,966,728.61 | 3,857,167,684.64 |
| 非流动资产: | | | | |
| 长期股权投资 | 71,307,791.54 | 63,703,251.86 | 52,454,932.79 | 49,475,645.56 |
| 其他权益工具投资 | 51,332,021.69 | 51,332,021.69 | 51,332,021.69 | 51,332,021.69 |
| 投资性房地产 | 225,487,044.74 | 228,309,152.16 | 231,191,005.61 | 217,658,120.38 |
| 固定资产 | 3,101,375,436.53 | 3,135,412,410.3 | 3,213,770,575.33 | 3,126,993,007.24 |
| 在建工程 | 99,097,053.58 | 95,598,320.75 | 86,307,337.72 | 113,666,557.28 |
| 使用权资产 | 8,388,149.88 | 6,593,176.19 | 6,815,150.46 | 6,370,583.6 |
| 无形资产 | 577,788,522.58 | 587,043,516.69 | 593,380,079.21 | 632,018,454.41 |
| 开发支出 | 9,249,092.97 | 12,611,543.67 | 12,253,365.3 | 12,804,224.98 |
| 商誉 | 246,487,452.44 | 246,487,452.44 | 246,487,452.44 | 115,701,774.43 |
| 长期待摊费用 | 29,872,198.64 | 29,478,423.23 | 34,596,819.04 | 30,536,163.25 |
| 递延所得税资产 | 135,963,214.36 | 133,595,330.42 | 132,861,865.8 | 113,825,675.54 |
| 其他非流动资产 | 63,630,110.19 | 55,505,308.92 | 72,848,360.63 | 28,447,194.03 |
| 非流动资产合计 | 4,619,978,089.14 | 4,645,669,908.32 | 4,734,298,966.02 | 4,498,829,422.39 |
| 资产总计 | 8,834,535,712.35 | 8,859,121,760.32 | 8,612,265,694.63 | 8,355,997,107.03 |
| 流动负债: | | | | |
| 短期借款 | 670,566,447.95 | 500,777,567.13 | 454,218,606.21 | 350,987,349.58 |
| 应付票据及应付账款 | 556,472,920.24 | 626,345,994.97 | 629,614,291.97 | 646,160,137.07 |
| 其中：应付票据 | 56,880,663.51 | 124,170,614.06 | 149,649,480.89 | 85,563,849.86 |
| 应付账款 | 499,592,256.73 | 502,175,380.91 | 479,964,811.08 | 560,596,287.21 |
| 预收款项 | 11,995,213.95 | 11,726,094.92 | 10,077,536.09 | 10,443,593.6 |
| 合同负债 | 102,516,946.3 | 242,882,749.5 | 113,188,720.49 | 136,698,267.38 |
| 应付职工薪酬 | 33,745,971.43 | 34,286,358.72 | 101,436,550.16 | 31,129,265.07 |
| 应交税费 | 73,966,899.86 | 57,285,479.66 | 52,549,575.19 | 76,915,985.78 |
| 其他应付款合计 | 257,925,052.18 | 219,000,215.38 | 210,885,554.31 | 189,762,128.53 |
| 应付股利 | 72,130,956.66 | 24,311,789.99 | 24,311,789.99 | 50,596,348.65 |
| 一年内到期的非流动负债 | 104,754,107.75 | 166,638,330.46 | 205,942,675.98 | 268,415,603.2 |
| 其他流动负债 | 308,237,820.81 | 331,677,830.49 | 300,793,637.56 | 192,381,233.68 |
| 流动负债合计 | 2,120,181,380.47 | 2,190,620,621.23 | 2,078,707,147.96 | 1,902,893,563.89 |
| 非流动负债: | | | | |
| 长期借款 | 244,553,000 | 227,808,000 | 138,196,000 | 148,806,000 |
| 租赁负债 | 1,384,163.84 | 2,164,712.55 | 1,756,593.35 | 2,575,400.77 |
| 长期应付款 | 3,353,263.04 | 3,990,500.98 | 4,705,840.7 | 5,512,920.05 |
| 长期应付职工薪酬 | 64,687,000 | 64,725,000 | 64,745,000 | 52,131,000 |
| 递延收益 | 132,613,305.13 | 129,945,326.41 | 133,796,847.42 | 135,374,818.31 |
| 递延所得税负债 | 50,512,015.49 | 50,166,827.64 | 50,749,782.62 | 59,619,319.28 |
| 非流动负债合计 | 497,102,747.5 | 478,800,367.58 | 393,950,064.09 | 404,019,458.41 |
| 负债合计 | 2,617,284,127.97 | 2,669,420,988.81 | 2,472,657,212.05 | 2,306,913,022.3 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,071,692,689 | 1,071,692,689 | 1,071,692,689 | 1,071,692,689 |
| 资本公积 | 1,571,290,459.69 | 1,571,226,037.69 | 1,571,421,944.58 | 1,574,714,668.49 |
| 其他综合收益 | -10,883,663.34 | -10,883,663.34 | -10,883,663.34 | 2,060,522.99 |
| 专项储备 | 63,619,028.46 | 60,784,194.36 | 45,477,376.51 | 61,381,049.35 |
| 盈余公积 | 219,277,096.56 | 219,488,362.45 | 219,277,096.56 | 177,222,779.18 |
| 未分配利润 | 2,359,165,504.37 | 2,312,068,804.39 | 2,266,386,960.85 | 2,198,384,981.75 |
| 归属于母公司股东权益合计 | 5,274,161,114.74 | 5,224,376,424.55 | 5,163,372,404.16 | 5,085,456,690.76 |
| 少数股东权益 | 943,090,469.64 | 965,324,346.96 | 976,236,078.42 | 963,627,393.97 |
| 股东权益合计 | 6,217,251,584.38 | 6,189,700,771.51 | 6,139,608,482.58 | 6,049,084,084.73 |
| 负债和股东权益合计 | 8,834,535,712.35 | 8,859,121,760.32 | 8,612,265,694.63 | 8,355,997,107.03 |
| 公告日期 | 2026-08-18 | 2026-04-17 | 2026-03-20 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |