ST雪发
(002485)
| 流通市值：21.11亿 | | | 总市值：21.11亿 |
| 流通股本：5.44亿 | | | 总股本：5.44亿 |
| 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 | 559,356,824.8 | 385,917,307.56 | 217,437,017.92 | 823,364,531.98 |
| 营业收入 | 559,356,824.8 | 385,917,307.56 | 217,437,017.92 | 823,364,531.98 |
| 二、营业总成本 | 684,572,778.68 | 443,870,898.86 | 224,803,188.59 | 947,902,577.72 |
| 营业成本 | 630,126,683.09 | 412,138,559.82 | 209,555,859.78 | 865,471,417.83 |
| 税金及附加 | 3,715,232.86 | 2,192,828.08 | 961,422.81 | 8,544,447.96 |
| 销售费用 | 6,655,089.64 | 4,459,824.29 | 2,236,110.36 | 20,019,539.58 |
| 管理费用 | 30,329,211.16 | 15,904,326.81 | 7,473,680.14 | 35,571,863.12 |
| 财务费用 | 13,746,561.93 | 9,175,359.86 | 4,576,115.5 | 18,295,309.23 |
| 其中:利息费用 | 14,299,877.02 | 9,482,316 | 4,693,253.53 | 19,587,402.35 |
| 其中:利息收入 | 674,794.47 | 391,316.6 | 178,779.85 | 1,452,847.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,976,947.1 | 43,724,285.5 | 316,225 | 27,303,305.76 |
| 加:投资收益 | 5,866,410.6 | 2,545,585.61 | -532,705.95 | 2,102,595.98 |
| 资产处置收益 | -7,311.78 | - | - | 40,483.67 |
| 资产减值损失(新) | 191,034.78 | 191,034.78 | 188,945.31 | -233,921.26 |
| 信用减值损失(新) | -2,959,759.57 | -3,009,804.64 | 300,752.5 | -7,237,935.94 |
| 其他收益 | 913,037.68 | 32,609.65 | 29,896.19 | 4,323,257.57 |
| 四、营业利润 | -35,235,595.07 | -14,469,880.4 | -7,063,057.62 | -98,240,259.96 |
| 加:营业外收入 | 518,450.42 | 40,461.06 | 128.54 | 2,388,080.84 |
| 减:营业外支出 | 11,071,204.35 | 7,374,379.02 | 1,563,300 | 55,837,928.06 |
| 五、利润总额 | -45,788,349 | -21,803,798.36 | -8,626,229.08 | -151,690,107.18 |
| 减:所得税费用 | 21,944.88 | 11,631.98 | 12,739.12 | 124,288.93 |
| 六、净利润 | -45,810,293.88 | -21,815,430.34 | -8,638,968.2 | -151,814,396.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,810,293.88 | -21,815,430.34 | -8,638,968.2 | -151,814,396.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,705,080.36 | -21,744,087.24 | -8,602,484.71 | -151,665,190.05 |
| 少数股东损益 | -105,213.52 | -71,343.1 | -36,483.49 | -149,206.06 |
| 扣除非经常损益后的净利润 | -41,487,772.89 | -22,211,099.5 | -6,852,727.76 | -61,922,366.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.04 | -0.02 | -0.28 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.02 | -0.28 |
| 八、其他综合收益 | -7,137,459.96 | -7,137,459.96 | - | 5,654,448.43 |
| 归属于母公司股东的其他综合收益 | -7,137,459.96 | -7,137,459.96 | - | 5,654,448.43 |
| 九、综合收益总额 | -52,947,753.84 | -28,952,890.3 | -8,638,968.2 | -146,159,947.68 |
| 归属于母公司股东的综合收益总额 | -52,842,540.32 | -28,881,547.2 | -8,602,484.71 | -146,010,741.62 |
| 归属于少数股东的综合收益总额 | -105,213.52 | -71,343.1 | -36,483.49 | -149,206.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |