2025
002485 ST 2025-030
雪松发展股份有限公司
2025年第三季度报告
重要内容提示：
1.
2.
3.
□ √
2025
一、主要财务数据
□ √
173,439,517.24
-12.91%
559,356,824.80
-9.43%
-23,960,993.12
-43.94%
-45,705,080.36
-25.47%
-19,276,673.39
-119.24%
-41,487,772.89
-54.22%
— — -115,327,353.25
-8.39%
/-0.0440
-43.79%
-0.0840
-25.37%
/-0.0440
-43.79%
-0.0840
-25.37%
-2.01%
-0.78%
-3.80%
-1.12%
1,801,007,232.95
1,787,159,089.72
0.77%
1,177,680,126.79
1,230,513,202.66
-4.29%
√ □
-47,919,398.38
-86,420,948.92
3,442,899.99
5,829,860.60
880,118.00
880,118.00
42,130,586.60
86,013,497.10
-3,218,525.94
-10,519,834.25
-4,684,319.73
-4,217,307.47
--
□ √
1——
□ √
1——
√ □
2025
-43.94%
-25.47%
-119.24%
-54.22%
/-43.79%
-25.37%
/-43.79%
-25.37%
二、股东信息
6,137
63.62%
346,103,845.00
0.00
346,103,845.00
346,103,845.00
5.78%
31,469,101.00
0.00
26,558,171.00
26,558,171.00
2.95%
16,048,836.00
0.00
0.00
2.01%
10,954,758.00
0.00
0.00
1.04%
5,646,127.00
0.00
0.00
0.80%
4,346,000.00
0.00
0.00
0.61%
3,330,300.00
0.00
0.00
0.57%
3,093,800.00
0.00
0.00
0.49%
2,683,512.00
0.00
0.00
0.43%
2,330,117.00
0.00
0.00
346,103,845.00
346,103,845.00
31,469,101.00
31,469,101.00
16,048,836.00
16,048,836.00
10,954,758.00
10,954,758.00
5,646,127.00
5,646,127.00
4,346,000.00
4,346,000.00
3,330,300.00
3,330,300.00
3,093,800.00
3,093,800.00
2,683,512.00
2,683,512.00
2,330,117.00
2,330,117.00
31010
26,558,1714,910,93031,469,1015%1010□√1010/
2025
□ √
□ √
三、其他重要事项
√ □
1,545.0020259
125.30
四、季度财务报表
20250930
212,621,468.38
229,877,981.85
103,699,815.58
71,285,823.93
52,516,651.94
7,525,941.29
5,637,740.53
14,984,308.25
6,247,553.49
8,312,070.66
18,358,346.22
27,525,257.84
28,074,571.43
18,385,936.80
427,156,147.57
377,897,320.62
2025
101,552,400.00
101,552,400.00
750,009,834.90
783,013,199.99
4,537,902.52
4,852,797.13
311,157,984.63
308,435,074.90
3,082,882.42
4,053,365.89
160,308,424.77
164,244,096.42
1,879,607.52
1,406,161.54
645,448.62
1,028,073.23
40,676,600.00
40,676,600.00
1,373,851,085.38
1,409,261,769.10
1,801,007,232.95
1,787,159,089.72
78,000,000.00
28,000,000.00
53,200.00
16,650.00
122,903,658.23
124,284,315.35
941,686.18
1,508,304.52
8,802,735.73
13,428,047.65
1,850,951.84
3,468,010.21
1,973,817.47
2,222,611.20
41,857,455.35
26,654,343.39
756,278.45
1,778,207.66
344,428,324.04
339,021,064.32
601,568,107.29
540,381,554.30
2,290,733.50
2,669,558.77
14,874,737.85
8,519,802.90
2025
5,025,211.42
5,401,441.47
22,190,682.77
16,590,803.14
623,758,790.06
556,972,357.44
544,000,000.00
544,000,000.00
1,057,510,682.22
1,057,501,217.77
13,164,300.00
20,301,759.96
94,370,778.17
94,370,778.17
-531,365,633.60
-485,660,553.24
1,177,680,126.79
1,230,513,202.66
-431,683.90
-326,470.38
1,177,248,442.89
1,230,186,732.28
1,801,007,232.95
1,787,159,089.72
559,356,824.80
617,599,788.87
559,356,824.80
617,599,788.87
684,572,778.68
727,163,460.88
630,126,683.09
672,280,221.57
3,715,232.86
7,206,438.60
6,655,089.64
9,522,768.76
30,329,211.16
24,207,931.56
13,746,561.93
13,946,100.39
14,299,877.02
14,850,552.61
674,794.47
999,315.05
913,037.68
86,720.41
“”5,866,410.60
4,499,428.99
2025
“-”
“”
“”85,976,947.10
66,959,115.17
“-”-2,959,759.57
6,272,348.28
“-”191,034.78
“-”-7,311.78
-38,263.83
“”-35,235,595.07
-31,784,322.99
518,450.42
131,922.48
11,071,204.35
4,898,599.77
“”-45,788,349.00
-36,551,000.28
21,944.88
1,298.08
“”-45,810,293.88
-36,552,298.36
1.“”-45,810,293.88
-36,552,298.36
2.“”
1.“-”-45,705,080.36
-36,425,998.18
2.“-”-105,213.52
-126,300.18
-7,137,459.96
-7,137,459.96
1.
2.
3.
4.
5.
-7,137,459.96
1.
2.
3.
4.
5.
6.
7.-7,137,459.96
-52,947,753.84
-36,552,298.36
-52,842,540.32
-36,425,998.18
-105,213.52
-126,300.18
-0.0840
-0.0670
-0.0840
-0.0670
0.000.00
2,513,166,067.13
3,735,562,087.98
2025
179,599.09
54,707,996.06
29,270,725.40
2,567,874,063.19
3,765,012,412.47
2,593,168,098.90
3,799,358,728.77
19,270,439.52
17,906,734.34
5,411,980.50
9,631,670.69
65,350,897.52
44,513,887.26
2,683,201,416.44
3,871,411,021.06
-115,327,353.25
-106,398,608.59
18,990,534.25
28,343,091.80
17,919,889.13
35,275,031.67
36,910,423.38
63,618,123.47
7,691,651.42
8,285,714.57
15,889,753.48
46,830,167.65
23,581,404.90
55,115,882.22
13,329,018.48
8,502,241.25
81,000,000.00
140,508,581.41
81,000,000.00
140,508,581.41
5,000,000.00
81,410.42
1,450,678.19
81,410.42
6,450,678.19
80,918,589.58
134,057,903.22
-21,079,745.19
36,161,535.88
227,625,703.14
172,527,205.72
206,545,957.95
208,688,741.60
2025
（二）
2025年起首次执行新会计准则调整首次执行当年年初财务报表相关项目情况
□ √
（三）
审计报告
□ √
20251030