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ST香雪

(300147)

  

流通市值:75.60亿  总市值:76.05亿
流通股本:6.57亿   总股本:6.61亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入817,993,822.01421,004,187.881,858,662,132.421,533,560,038.6
  营业收入817,993,822.01421,004,187.881,858,662,132.421,533,560,038.6
二、营业总成本991,851,989.47484,017,651.172,266,741,872.621,731,819,678.15
  营业成本584,655,628.4297,559,646.371,405,806,521.251,056,628,015.56
  税金及附加9,054,094.413,099,175.1128,243,785.9319,349,739.93
  销售费用93,855,064.0144,892,408.32230,447,213.76209,877,172.55
  管理费用134,768,232.9266,920,970.04291,838,695.41212,144,884.06
  研发费用33,414,319.3815,977,095.4779,394,634.9553,060,653.17
  财务费用136,104,650.3555,568,355.86231,011,021.32180,759,212.88
  其中:利息费用134,148,188.8654,486,835.16232,852,569.6177,869,382.67
  其中:利息收入151,846.15109,848.252,776,776.531,740,534.91
三、其他经营收益
  加:公允价值变动收益348,216.411,036,628.28635,548.95-132,682.11
  加:投资收益728,274.62773,726.17-6,000,458.6914,704,935.99
  资产处置收益1,191,183.8706,994,846.52-29,507,752.75
  资产减值损失(新)-23,022,637.49-9,255,228.66-380,109,124.56-1,493,143.68
  信用减值损失(新)-1,356,816.26-1,241,310.64-32,543,607.81-2,262,695.11
  其他收益11,782,179.495,581,960.6534,577,664.5560,662,531.57
四、营业利润-184,187,766.82-66,117,687.49-784,524,871.24-156,288,445.64
  加:营业外收入629,003.28281,637.1234,327,310.661,115,906.85
  减:营业外支出33,370,129.1812,860,997.1991,873,051.0332,665,712.99
五、利润总额-216,928,892.72-78,697,047.56-842,070,611.61-187,838,251.78
  减:所得税费用734,685.241,375,577.8819,153,557.089,051,331.44
六、净利润-217,663,577.96-80,072,625.44-861,224,168.69-196,889,583.22
(一)按经营持续性分类
  持续经营净利润-217,663,577.96-80,072,625.44-861,224,168.69-196,889,583.22
(二)按所有权归属分类
  归属于母公司股东的净利润-233,874,030.63-87,732,945.81-858,559,973.29-217,797,921.89
  少数股东损益16,210,452.677,660,320.37-2,664,195.420,908,338.67
  扣除非经常损益后的净利润-207,119,716.99-77,218,189.34-819,205,274.18-205,019,046.15
七、每股收益
  (一)基本每股收益-0.35-0.13-1.3-0.33
  (二)稀释每股收益-0.35-0.13-1.3-0.33
八、其他综合收益36,860.09-42,597.45-20,978,012.33-65,248.56
  归属于母公司股东的其他综合收益36,860.09-42,597.45-20,978,012.33-65,248.56
九、综合收益总额-217,626,717.87-80,115,222.89-882,202,181.02-196,954,831.78
  归属于母公司股东的综合收益总额-233,837,170.54-87,775,543.26-879,537,985.62-217,863,170.45
  归属于少数股东的综合收益总额16,210,452.677,660,320.37-2,664,195.420,908,338.67
公告日期2025-08-282025-04-292025-04-292024-10-26
审计意见(境内)标准无保留意见
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