雪迪龙
(002658)
| 流通市值:31.91亿 | | | 总市值:56.58亿 |
| 流通股本:3.59亿 | | | 总股本:6.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,041,204.33 | 1,397,537,945.77 | 888,292,361.18 | 596,078,177.19 |
| 营业收入 | 223,041,204.33 | 1,397,537,945.77 | 888,292,361.18 | 596,078,177.19 |
| 二、营业总成本 | 220,227,379.08 | 1,211,362,994.33 | 790,491,868.49 | 531,241,604.9 |
| 营业成本 | 134,185,019.94 | 788,657,601.9 | 505,387,229.84 | 344,029,635.13 |
| 税金及附加 | 2,423,452.57 | 11,320,957.76 | 8,085,359.79 | 4,995,340.96 |
| 销售费用 | 39,290,082.87 | 195,497,380.1 | 128,077,057.61 | 84,851,107.44 |
| 管理费用 | 29,545,304.88 | 128,514,623.97 | 86,809,678.74 | 58,850,705.54 |
| 研发费用 | 19,350,309.41 | 102,587,355.93 | 72,222,168.57 | 45,124,264.92 |
| 财务费用 | -4,566,790.59 | -15,214,925.33 | -10,089,626.06 | -6,609,449.09 |
| 其中:利息费用 | 48,465.12 | 470,621.48 | 346,512.62 | 254,852.64 |
| 其中:利息收入 | 4,364,069.56 | 16,123,921.72 | 12,726,106.43 | 8,128,554.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,847,852.75 | -7,348,301.78 | - | - |
| 加:投资收益 | 5,307,676.13 | -4,080,644.94 | 2,676,775.95 | -2,726,175.68 |
| 资产处置收益 | - | -523,606.03 | -106,421.58 | -130,609.11 |
| 资产减值损失(新) | 456,646.12 | -21,563,034.29 | -601,195.24 | -734,729.37 |
| 信用减值损失(新) | 3,545,012.87 | -11,066,067.47 | 3,276,021.26 | 2,906,990.18 |
| 其他收益 | 6,098,746.98 | 41,206,087.64 | 33,270,263.13 | 8,136,193.35 |
| 四、营业利润 | 16,374,054.6 | 182,799,384.57 | 136,315,936.21 | 72,288,241.66 |
| 加:营业外收入 | 39,305.35 | 2,601,416.5 | 2,154,780.04 | 1,687,846.83 |
| 减:营业外支出 | 385,802.52 | 3,805,902.12 | 2,180,184.42 | 1,523,064.24 |
| 五、利润总额 | 16,027,557.43 | 181,594,898.95 | 136,290,531.83 | 72,453,024.25 |
| 减:所得税费用 | 1,800,357.43 | 29,809,707.57 | 20,663,607.97 | 10,266,836.88 |
| 六、净利润 | 14,227,200 | 151,785,191.38 | 115,626,923.86 | 62,186,187.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,227,200 | 151,785,191.38 | 115,626,923.86 | 62,186,187.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,252,423.55 | 150,936,497.49 | 115,370,442.34 | 61,974,084.35 |
| 少数股东损益 | -25,223.55 | 848,693.89 | 256,481.52 | 212,103.02 |
| 扣除非经常损益后的净利润 | 8,666,443.84 | 141,584,540.32 | 99,080,599.95 | 50,730,765.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.24 | 0.18 | 0.1 |
| (二)稀释每股收益 | 0.02 | 0.24 | 0.18 | 0.1 |
| 八、其他综合收益 | -3,287,307.93 | 5,543,168.26 | 7,055,407.8 | 6,821,309.17 |
| 归属于母公司股东的其他综合收益 | -3,210,702.28 | 5,452,343.3 | 6,938,033.85 | 6,639,998.86 |
| 九、综合收益总额 | 10,939,892.07 | 157,328,359.64 | 122,682,331.66 | 69,007,496.54 |
| 归属于母公司股东的综合收益总额 | 11,041,721.27 | 156,388,840.79 | 122,308,476.19 | 68,614,083.21 |
| 归属于少数股东的综合收益总额 | -101,829.2 | 939,518.85 | 373,855.47 | 393,413.33 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |