ST香雪
(300147)
| 流通市值：62.32亿 | | | 总市值：62.69亿 |
| 流通股本：6.57亿 | | | 总股本：6.61亿 |
| 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 | 1,145,913,241.87 | 817,993,822.01 | 421,004,187.88 | 1,858,662,132.42 |
| 营业收入 | 1,145,913,241.87 | 817,993,822.01 | 421,004,187.88 | 1,858,662,132.42 |
| 二、营业总成本 | 1,413,592,010.26 | 991,851,989.47 | 484,017,651.17 | 2,266,741,872.62 |
| 营业成本 | 784,032,047.44 | 584,655,628.4 | 297,559,646.37 | 1,405,806,521.25 |
| 税金及附加 | 16,410,542.79 | 9,054,094.41 | 3,099,175.11 | 28,243,785.93 |
| 销售费用 | 161,467,710.64 | 93,855,064.01 | 44,892,408.32 | 230,447,213.76 |
| 管理费用 | 199,355,984.49 | 134,768,232.92 | 66,920,970.04 | 291,838,695.41 |
| 研发费用 | 48,816,040.21 | 33,414,319.38 | 15,977,095.47 | 79,394,634.95 |
| 财务费用 | 203,509,684.69 | 136,104,650.35 | 55,568,355.86 | 231,011,021.32 |
| 其中:利息费用 | 200,591,780.35 | 134,148,188.86 | 54,486,835.16 | 232,852,569.6 |
| 其中:利息收入 | 167,238.92 | 151,846.15 | 109,848.25 | 2,776,776.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 629,508.84 | 348,216.41 | 1,036,628.28 | 635,548.95 |
| 加:投资收益 | 451,937.49 | 728,274.62 | 773,726.17 | -6,000,458.69 |
| 资产处置收益 | -1,078,450.26 | 1,191,183.87 | 0 | 6,994,846.52 |
| 资产减值损失(新) | -25,693,485.25 | -23,022,637.49 | -9,255,228.66 | -380,109,124.56 |
| 信用减值损失(新) | -2,057,404.93 | -1,356,816.26 | -1,241,310.64 | -32,543,607.81 |
| 其他收益 | 18,253,171.75 | 11,782,179.49 | 5,581,960.65 | 34,577,664.55 |
| 四、营业利润 | -277,173,490.75 | -184,187,766.82 | -66,117,687.49 | -784,524,871.24 |
| 加:营业外收入 | 1,113,421.77 | 629,003.28 | 281,637.12 | 34,327,310.66 |
| 减:营业外支出 | 59,161,606.13 | 33,370,129.18 | 12,860,997.19 | 91,873,051.03 |
| 五、利润总额 | -335,221,675.11 | -216,928,892.72 | -78,697,047.56 | -842,070,611.61 |
| 减:所得税费用 | 3,866,271.65 | 734,685.24 | 1,375,577.88 | 19,153,557.08 |
| 六、净利润 | -339,087,946.76 | -217,663,577.96 | -80,072,625.44 | -861,224,168.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -339,087,946.76 | -217,663,577.96 | -80,072,625.44 | -861,224,168.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -361,901,999.5 | -233,874,030.63 | -87,732,945.81 | -858,559,973.29 |
| 少数股东损益 | 22,814,052.74 | 16,210,452.67 | 7,660,320.37 | -2,664,195.4 |
| 扣除非经常损益后的净利润 | -310,941,259.36 | -207,119,716.99 | -77,218,189.34 | -819,205,274.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.55 | -0.35 | -0.13 | -1.3 |
| (二)稀释每股收益 | -0.55 | -0.35 | -0.13 | -1.3 |
| 八、其他综合收益 | -359,957.12 | 36,860.09 | -42,597.45 | -20,978,012.33 |
| 归属于母公司股东的其他综合收益 | -359,957.12 | 36,860.09 | -42,597.45 | -20,978,012.33 |
| 九、综合收益总额 | -339,447,903.88 | -217,626,717.87 | -80,115,222.89 | -882,202,181.02 |
| 归属于母公司股东的综合收益总额 | -362,261,956.62 | -233,837,170.54 | -87,775,543.26 | -879,537,985.62 |
| 归属于少数股东的综合收益总额 | 22,814,052.74 | 16,210,452.67 | 7,660,320.37 | -2,664,195.4 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |