ST雪发
(002485)
| 流通市值：31.99亿 | | | 总市值：31.99亿 |
| 流通股本：5.44亿 | | | 总股本：5.44亿 |
| 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 | 222,779,773.93 | 79,172,171.08 | 655,122,612.13 | 559,356,824.8 |
| 营业收入 | 222,779,773.93 | 79,172,171.08 | 655,122,612.13 | 559,356,824.8 |
| 二、营业总成本 | 241,026,698.51 | 84,417,445.66 | 795,688,173.68 | 684,572,778.68 |
| 营业成本 | 213,297,776.19 | 70,963,903.06 | 723,554,965.34 | 630,126,683.09 |
| 税金及附加 | 1,380,822.97 | 636,248.09 | 4,403,283.48 | 3,715,232.86 |
| 销售费用 | 3,274,700.87 | 1,570,179.06 | 9,669,671.5 | 6,655,089.64 |
| 管理费用 | 13,902,680.51 | 6,842,675.79 | 39,605,613.46 | 30,329,211.16 |
| 财务费用 | 9,170,717.97 | 4,404,439.66 | 18,454,639.9 | 13,746,561.93 |
| 其中:利息费用 | 9,526,519.94 | 4,692,243.97 | 19,172,845.31 | 14,299,877.02 |
| 其中:利息收入 | 420,350.15 | 338,418.62 | 853,529.13 | 674,794.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,290,725 | 421,050 | 18,608,037.2 | 85,976,947.1 |
| 加:投资收益 | -2,739,383.97 | -7,413,746.88 | 6,400,118.06 | 5,866,410.6 |
| 资产处置收益 | - | - | 19,218.92 | -7,311.78 |
| 资产减值损失(新) | - | - | -57,019,705.74 | 191,034.78 |
| 信用减值损失(新) | 62,304.1 | 66,150.66 | -5,379,771.27 | -2,959,759.57 |
| 其他收益 | 34,078.9 | 34,078.9 | 912,350.12 | 913,037.68 |
| 四、营业利润 | -18,599,200.55 | -12,137,741.9 | -177,025,314.26 | -35,235,595.07 |
| 加:营业外收入 | 110,753.01 | 96,686.8 | 600,763.85 | 518,450.42 |
| 减:营业外支出 | 7,357,357.31 | 3,658,384.66 | 14,864,588.56 | 11,071,204.35 |
| 五、利润总额 | -25,845,804.85 | -15,699,439.76 | -191,289,138.97 | -45,788,349 |
| 减:所得税费用 | 117,102.8 | - | -1,537.74 | 21,944.88 |
| 六、净利润 | -25,962,907.65 | -15,699,439.76 | -191,287,601.23 | -45,810,293.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,962,907.65 | -15,699,439.76 | -191,287,601.23 | -45,810,293.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,929,606.89 | -15,681,048.65 | -191,195,340.1 | -45,705,080.36 |
| 少数股东损益 | -33,300.76 | -18,391.11 | -92,261.13 | -105,213.52 |
| 扣除非经常损益后的净利润 | -18,268,404.77 | -5,160,715.06 | -116,406,122.19 | -41,487,772.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.35 | -0.08 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.35 | -0.08 |
| 八、其他综合收益 | - | - | -1,514,175 | -7,137,459.96 |
| 归属于母公司股东的其他综合收益 | - | - | -1,514,175 | -7,137,459.96 |
| 九、综合收益总额 | -25,962,907.65 | -15,699,439.76 | -192,801,776.23 | -52,947,753.84 |
| 归属于母公司股东的综合收益总额 | -25,929,606.89 | -15,681,048.65 | -192,709,515.1 | -52,842,540.32 |
| 归属于少数股东的综合收益总额 | -33,300.76 | -18,391.11 | -92,261.13 | -105,213.52 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |