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ST雪发(002485)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)42196.3022277.987917.2265512.2655935.68
营业收入(万元)42196.3022277.987917.2265512.2655935.68
营业总成本(万元)45181.3724102.678435.1385808.7768457.28
营业成本(万元)41025.7221329.787096.3972355.5063012.67
净利润(万元)-4218.79-2592.96-1568.10-19270.95-5284.25
归属于母公司的净利润(万元)-4218.79-2592.96-1568.10-19119.53-4570.51
营业利润(万元)-3074.89-1859.92-1213.77-17702.53-3523.56
利润总额(万元)-4215.38-2584.58-1569.94-19128.91-4578.83
少数股东损益(万元)-6.14-3.33-1.84-9.23-10.52
基本每股收益(元)-0.08(元)-0.05(元)-0.03(元)-0.35(元)-0.08(元)
稀释每股收益(元)-0.08(元)-0.05(元)-0.03(元)-0.35(元)-0.08(元)
非经常性损益(万元)-----1052.03-7478.92--
扣除非经常性损益后净利润(万元)-2981.91-1826.84-516.07-11640.61-4148.78
总资产(万元)159819.89154075.47153706.61161620.56180100.72
总负债(万元)61018.2153645.3452250.3558594.6062375.88
归属于母公司股东权益合计(万元)98849.69100475.33101499.97103067.84117768.01
股东权益合计(万元)98801.68100430.12101456.25103025.96117724.84
实收资本(股本)(万元)54400.0054400.0054400.0054400.0054400.00
资本公积(万元)105751.98105751.79105751.57105751.34105751.07
未分配利润(万元)-71904.38-70278.55-69253.69-67685.59-53136.56
经营活动产生的现金流量净额(万元)-9583.68-2064.40808.75-16540.85-11532.74
经营活动现金流入小计(万元)148180.7397569.9141422.72339046.96256787.41
经营活动现金流出小计(万元)157764.4199634.3140613.96355587.81268320.14
投资活动产生的现金流量净额(万元)-1972.33-221.42-1672.86671.631332.90
投资活动现金流入小计(万元)1832.582068.24265.1628801.273691.04
投资活动现金流出小计(万元)3804.922289.661938.0228129.652358.14
筹资活动产生的现金流量净额(万元)10332.531598.321700.827637.178091.86
筹资活动现金流入小计(万元)10345.311603.361703.367800.008100.00
筹资活动现金流出小计(万元)12.795.042.54162.838.14
期末现金及现金等价物余额(万元)13307.0213843.0115581.3614530.5120654.60
最后修改日期2026-10-272026-08-272026-04-302026-04-292025-11-01
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