雪祺电气
(001387)
| 流通市值：15.90亿 | | | 总市值：25.55亿 |
| 流通股本：1.14亿 | | | 总股本：1.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,412,053,658.56 | 896,574,108.01 | 441,205,258.47 | 1,945,804,113.7 |
| 营业收入 | 1,412,053,658.56 | 896,574,108.01 | 441,205,258.47 | 1,945,804,113.7 |
| 二、营业总成本 | 1,372,548,597.08 | 865,497,067.04 | 423,695,925.19 | 1,837,749,264.25 |
| 营业成本 | 1,244,681,915.77 | 785,874,419.4 | 384,632,651.55 | 1,701,059,626.43 |
| 税金及附加 | 8,034,828.91 | 5,872,119.23 | 3,159,588.9 | 8,392,145.99 |
| 销售费用 | 21,563,405.57 | 14,428,674.78 | 6,916,082.74 | 23,376,296.11 |
| 管理费用 | 46,651,513.71 | 29,893,547.18 | 13,792,452.7 | 55,172,095.5 |
| 研发费用 | 58,086,310.97 | 36,177,614.94 | 18,139,295.36 | 72,886,981.61 |
| 财务费用 | -6,469,377.85 | -6,749,308.49 | -2,944,146.06 | -23,137,881.39 |
| 其中:利息费用 | 1,665,307.84 | 314,138.23 | 555,963.08 | 555,065.49 |
| 其中:利息收入 | 16,654,190.92 | 10,413,126.79 | 4,965,350.71 | 15,274,999.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -220,502.68 | -398,898.51 | -3.19 | -1,531,067.83 |
| 加:投资收益 | 2,029,861.8 | 1,411,624.1 | 555,251.38 | 4,812,628.37 |
| 资产处置收益 | 96,460.7 | 69,469.55 | 49,943.47 | 740,317.86 |
| 资产减值损失(新) | -1,071,245.17 | -11,954.61 | -1,195,653.84 | -2,285,172.02 |
| 信用减值损失(新) | 576,248.29 | 74,885.11 | 2,555,888.58 | 3,740,934.79 |
| 其他收益 | 7,078,350.18 | 3,922,236.6 | 1,799,189.09 | 7,613,129.5 |
| 四、营业利润 | 47,994,234.6 | 36,144,403.21 | 21,273,948.77 | 121,145,620.12 |
| 加:营业外收入 | 378,270.48 | 77,401.45 | 71,344.1 | 328,604.66 |
| 减:营业外支出 | 169,408.09 | 231,820.64 | 30,398.92 | 2,087,100.27 |
| 五、利润总额 | 48,203,096.99 | 35,989,984.02 | 21,314,893.95 | 119,387,124.51 |
| 减:所得税费用 | 1,012,101.2 | 1,486,202.66 | 2,837,090.38 | 17,164,829.47 |
| 六、净利润 | 47,190,995.79 | 34,503,781.36 | 18,477,803.57 | 102,222,295.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,190,995.79 | 34,503,781.36 | 18,477,803.57 | 102,222,295.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,396,236.93 | 34,994,572.73 | 19,036,403.89 | 102,078,465.08 |
| 少数股东损益 | 794,758.86 | -490,791.37 | -558,600.32 | 143,829.96 |
| 扣除非经常损益后的净利润 | 42,972,769.28 | 33,293,881.94 | 18,101,011.32 | 97,868,957.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.2 | 0.11 | 0.58 |
| (二)稀释每股收益 | 0.26 | 0.2 | 0.11 | 0.58 |
| 八、其他综合收益 | 599,890.15 | 550,664.1 | 325,666.03 | 986,276.25 |
| 归属于母公司股东的其他综合收益 | 599,890.15 | 550,664.1 | 325,666.03 | 986,276.25 |
| 九、综合收益总额 | 47,790,885.94 | 35,054,445.46 | 18,803,469.6 | 103,208,571.29 |
| 归属于母公司股东的综合收益总额 | 46,996,127.08 | 35,545,236.83 | 19,362,069.92 | 103,064,741.33 |
| 归属于少数股东的综合收益总额 | 794,758.86 | -490,791.37 | -558,600.32 | 143,829.96 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |