ST雪发
(002485)
| 流通市值：25.95亿 | | | 总市值：25.95亿 |
| 流通股本：5.44亿 | | | 总股本：5.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,962,996.69 | 222,779,773.93 | 79,172,171.08 | 655,122,612.13 |
| 营业收入 | 421,962,996.69 | 222,779,773.93 | 79,172,171.08 | 655,122,612.13 |
| 二、营业总成本 | 451,813,686.7 | 241,026,698.51 | 84,417,445.66 | 795,688,173.68 |
| 营业成本 | 410,257,179.67 | 213,297,776.19 | 70,963,903.06 | 723,554,965.34 |
| 税金及附加 | 2,109,010.33 | 1,380,822.97 | 636,248.09 | 4,403,283.48 |
| 销售费用 | 5,143,438.68 | 3,274,700.87 | 1,570,179.06 | 9,669,671.5 |
| 管理费用 | 20,211,225.59 | 13,902,680.51 | 6,842,675.79 | 39,605,613.46 |
| 财务费用 | 14,092,832.43 | 9,170,717.97 | 4,404,439.66 | 18,454,639.9 |
| 其中:利息费用 | 14,437,059.39 | 9,526,519.94 | 4,692,243.97 | 19,172,845.31 |
| 其中:利息收入 | 483,932.88 | 420,350.15 | 338,418.62 | 853,529.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,406,700 | 2,290,725 | 421,050 | 18,608,037.2 |
| 加:投资收益 | -3,378,136.72 | -2,739,383.97 | -7,413,746.88 | 6,400,118.06 |
| 资产处置收益 | 0 | - | - | 19,218.92 |
| 资产减值损失(新) | - | - | - | -57,019,705.74 |
| 信用减值损失(新) | 38,809.19 | 62,304.1 | 66,150.66 | -5,379,771.27 |
| 其他收益 | 34,392.6 | 34,078.9 | 34,078.9 | 912,350.12 |
| 四、营业利润 | -30,748,924.94 | -18,599,200.55 | -12,137,741.9 | -177,025,314.26 |
| 加:营业外收入 | 221,233.35 | 110,753.01 | 96,686.8 | 600,763.85 |
| 减:营业外支出 | 11,626,140.53 | 7,357,357.31 | 3,658,384.66 | 14,864,588.56 |
| 五、利润总额 | -42,153,832.12 | -25,845,804.85 | -15,699,439.76 | -191,289,138.97 |
| 减:所得税费用 | 95,470.45 | 117,102.8 | - | -1,537.74 |
| 六、净利润 | -42,249,302.57 | -25,962,907.65 | -15,699,439.76 | -191,287,601.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,249,302.57 | -25,962,907.65 | -15,699,439.76 | -191,287,601.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,187,873.71 | -25,929,606.89 | -15,681,048.65 | -191,195,340.1 |
| 少数股东损益 | -61,428.86 | -33,300.76 | -18,391.11 | -92,261.13 |
| 扣除非经常损益后的净利润 | -29,819,083.46 | -18,268,404.77 | -5,160,715.06 | -116,406,122.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.05 | -0.03 | -0.35 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.03 | -0.35 |
| 八、其他综合收益 | - | - | - | -1,514,175 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,514,175 |
| 九、综合收益总额 | -42,249,302.57 | -25,962,907.65 | -15,699,439.76 | -192,801,776.23 |
| 归属于母公司股东的综合收益总额 | -42,187,873.71 | -25,929,606.89 | -15,681,048.65 | -192,709,515.1 |
| 归属于少数股东的综合收益总额 | -61,428.86 | -33,300.76 | -18,391.11 | -92,261.13 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |