雪祺电气
(001387)
| 流通市值：13.60亿 | | | 总市值：21.37亿 |
| 流通股本：1.16亿 | | | 总股本：1.83亿 |
| 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 |
| 一、营业总收入 | 1,262,931,321.91 | 662,430,890.44 | 1,999,730,603.98 | 1,412,053,658.56 |
| 营业收入 | 1,262,931,321.91 | 662,430,890.44 | 1,999,730,603.98 | 1,412,053,658.56 |
| 二、营业总成本 | 1,243,160,084.97 | 636,751,951.1 | 1,904,792,861.17 | 1,372,548,597.08 |
| 营业成本 | 1,112,832,193.98 | 573,875,805.06 | 1,721,748,554.26 | 1,244,681,915.77 |
| 税金及附加 | 6,887,074.97 | 3,033,990.52 | 11,191,342.64 | 8,034,828.91 |
| 销售费用 | 16,369,091.3 | 7,835,484.99 | 28,803,680.71 | 21,563,405.57 |
| 管理费用 | 36,914,694.33 | 18,155,356.75 | 67,394,875.59 | 46,651,513.71 |
| 研发费用 | 43,870,371.86 | 20,360,412.58 | 80,451,293.89 | 58,086,310.97 |
| 财务费用 | 26,286,658.53 | 13,490,901.2 | -4,796,885.92 | -6,469,377.85 |
| 其中:利息费用 | 3,520,412.6 | 1,603,207.95 | 1,320,559.16 | 1,665,307.84 |
| 其中:利息收入 | 14,074,581.93 | 6,560,794.55 | 26,582,023.43 | 16,654,190.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -379,742.21 | -1,404,644.17 | -1,398,465.44 | -220,502.68 |
| 加:投资收益 | 1,447,552.92 | -513,623.82 | 3,866,573.59 | 2,029,861.8 |
| 资产处置收益 | 70,653.9 | 42,477.89 | 269,026.03 | 96,460.7 |
| 资产减值损失(新) | -1,077,244.04 | -946,223.94 | -485,210.72 | -1,071,245.17 |
| 信用减值损失(新) | -14,133,832.22 | -12,618,805.67 | 1,799,211.18 | 576,248.29 |
| 其他收益 | 4,432,822.79 | 2,306,016.12 | 10,320,418.92 | 7,078,350.18 |
| 四、营业利润 | 10,131,448.08 | 12,544,135.75 | 109,309,296.37 | 47,994,234.6 |
| 加:营业外收入 | 1,386,223.68 | 301.42 | 387,518.68 | 378,270.48 |
| 减:营业外支出 | 875,162.36 | 91,075.05 | 235,615.05 | 169,408.09 |
| 五、利润总额 | 10,642,509.4 | 12,453,362.12 | 109,461,200 | 48,203,096.99 |
| 减:所得税费用 | -2,074,325.48 | -391,349.09 | 9,703,154.61 | 1,012,101.2 |
| 六、净利润 | 12,716,834.88 | 12,844,711.21 | 99,758,045.39 | 47,190,995.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,716,834.88 | 12,844,711.21 | 99,758,045.39 | 47,190,995.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,028,297.2 | 11,761,301.28 | 97,442,944.81 | 46,396,236.93 |
| 少数股东损益 | 1,688,537.68 | 1,083,409.93 | 2,315,100.58 | 794,758.86 |
| 扣除非经常损益后的净利润 | 8,712,354.05 | 12,785,348.73 | 92,254,363.77 | 42,972,769.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.55 | 0.26 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.55 | 0.26 |
| 八、其他综合收益 | 577,654.49 | 378,581.94 | 658,608.86 | 599,890.15 |
| 归属于母公司股东的其他综合收益 | 577,654.49 | 378,581.94 | 658,608.86 | 599,890.15 |
| 九、综合收益总额 | 13,294,489.37 | 13,223,293.15 | 100,416,654.25 | 47,790,885.94 |
| 归属于母公司股东的综合收益总额 | 11,605,951.69 | 12,139,883.22 | 98,101,553.67 | 46,996,127.08 |
| 归属于少数股东的综合收益总额 | 1,688,537.68 | 1,083,409.93 | 2,315,100.58 | 794,758.86 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |