太湖雪
(920262)
| 流通市值：7.61亿 | | | 总市值：16.86亿 |
| 流通股本：3118.54万 | | | 总股本：6911.42万 |
| 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 | 402,317,685.68 | 280,822,272.21 | 116,121,330.02 | 515,634,513.51 |
| 营业收入 | 402,317,685.68 | 280,822,272.21 | 116,121,330.02 | 515,634,513.51 |
| 二、营业总成本 | 372,052,985.64 | 254,244,662.02 | 106,509,675.86 | 489,959,293.17 |
| 营业成本 | 227,821,741.05 | 159,792,255.2 | 65,334,598.02 | 307,286,874.33 |
| 税金及附加 | 2,354,890.97 | 1,610,133.77 | 797,597.03 | 2,288,062.33 |
| 销售费用 | 101,580,966.24 | 67,634,850.96 | 28,697,960.94 | 133,257,071.53 |
| 管理费用 | 20,005,624.21 | 12,104,493.33 | 5,688,381.82 | 20,677,242.68 |
| 研发费用 | 17,669,714.14 | 11,498,597.5 | 5,226,570.3 | 22,689,211.97 |
| 财务费用 | 2,620,049.03 | 1,604,331.26 | 764,567.75 | 3,760,830.33 |
| 其中:利息费用 | 2,412,134.19 | 1,591,778.34 | 800,479.93 | 3,664,274.39 |
| 其中:利息收入 | 521,656.38 | 395,433.97 | 158,264.73 | 365,941.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 276.33 | 199.9 | 112.12 | 588.5 |
| 加:投资收益 | 216,269.57 | 91,507.77 | 89,078.28 | 252,130.59 |
| 资产处置收益 | - | - | - | -338,292.75 |
| 资产减值损失(新) | -3,718,121.83 | -3,613,915.24 | -1,694,287.38 | -3,870,093.24 |
| 信用减值损失(新) | 595,723.83 | 340,489.09 | 397,334.8 | 905,970.32 |
| 其他收益 | 1,364,522.63 | 770,979.63 | 735,279.63 | 7,140,825.79 |
| 四、营业利润 | 28,723,370.57 | 24,166,871.34 | 9,139,171.61 | 29,766,349.55 |
| 加:营业外收入 | 265,911.53 | 159,747.02 | 395,085.4 | 22,241.1 |
| 减:营业外支出 | 895,988.56 | 790,551.72 | 461,648.77 | 262,024.5 |
| 五、利润总额 | 28,093,293.54 | 23,536,066.64 | 9,072,608.24 | 29,526,566.15 |
| 减:所得税费用 | 4,977,576.25 | 4,583,678.01 | 1,004,080.02 | 1,682,852.46 |
| 六、净利润 | 23,115,717.29 | 18,952,388.63 | 8,068,528.22 | 27,843,713.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,115,717.29 | 18,952,388.63 | 8,068,528.22 | 27,843,713.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,155,726.7 | 18,984,922.98 | 8,083,785.13 | 28,055,125.14 |
| 少数股东损益 | -40,009.41 | -32,534.35 | -15,256.91 | -211,411.45 |
| 扣除非经常损益后的净利润 | 25,570,167.66 | 19,190,517.12 | 7,895,625.02 | 24,141,123.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.28 | 0.16 | 0.54 |
| (二)稀释每股收益 | 0.34 | 0.28 | 0.16 | 0.54 |
| 八、其他综合收益 | -118,127.28 | 44,102.67 | -9,261.77 | 427,702.6 |
| 归属于母公司股东的其他综合收益 | -118,127.28 | 44,102.67 | -9,261.77 | 427,702.6 |
| 九、综合收益总额 | 22,997,590.01 | 18,996,491.3 | 8,059,266.45 | 28,271,416.29 |
| 归属于母公司股东的综合收益总额 | 23,037,599.42 | 19,029,025.65 | 8,074,523.36 | 28,482,827.74 |
| 归属于少数股东的综合收益总额 | -40,009.41 | -32,534.35 | -15,256.91 | -211,411.45 |
| 公告日期 | 2025-10-23 | 2025-07-31 | 2025-04-22 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |