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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入223,041,204.331,397,537,945.77888,292,361.18596,078,177.19
  营业收入223,041,204.331,397,537,945.77888,292,361.18596,078,177.19
二、营业总成本220,227,379.081,211,362,994.33790,491,868.49531,241,604.9
  营业成本134,185,019.94788,657,601.9505,387,229.84344,029,635.13
  税金及附加2,423,452.5711,320,957.768,085,359.794,995,340.96
  销售费用39,290,082.87195,497,380.1128,077,057.6184,851,107.44
  管理费用29,545,304.88128,514,623.9786,809,678.7458,850,705.54
  研发费用19,350,309.41102,587,355.9372,222,168.5745,124,264.92
  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48,465.12470,621.48346,512.62254,852.64
  其中:利息收入4,364,069.5616,123,921.7212,726,106.438,128,554.49
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5,307,676.13-4,080,644.942,676,775.95-2,726,175.68
  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)3,545,012.87-11,066,067.473,276,021.262,906,990.18
  其他收益6,098,746.9841,206,087.6433,270,263.138,136,193.35
四、营业利润16,374,054.6182,799,384.57136,315,936.2172,288,241.66
  加:营业外收入39,305.352,601,416.52,154,780.041,687,846.83
  减:营业外支出385,802.523,805,902.122,180,184.421,523,064.24
五、利润总额16,027,557.43181,594,898.95136,290,531.8372,453,024.25
  减:所得税费用1,800,357.4329,809,707.5720,663,607.9710,266,836.88
六、净利润14,227,200151,785,191.38115,626,923.8662,186,187.37
(一)按经营持续性分类
  持续经营净利润14,227,200151,785,191.38115,626,923.8662,186,187.37
(二)按所有权归属分类
  归属于母公司股东的净利润14,252,423.55150,936,497.49115,370,442.3461,974,084.35
  少数股东损益-25,223.55848,693.89256,481.52212,103.02
  扣除非经常损益后的净利润8,666,443.84141,584,540.3299,080,599.9550,730,765.74
七、每股收益
  (一)基本每股收益0.020.240.180.1
  (二)稀释每股收益0.020.240.180.1
八、其他综合收益-3,287,307.935,543,168.267,055,407.86,821,309.17
  归属于母公司股东的其他综合收益-3,210,702.285,452,343.36,938,033.856,639,998.86
九、综合收益总额10,939,892.07157,328,359.64122,682,331.6669,007,496.54
  归属于母公司股东的综合收益总额11,041,721.27156,388,840.79122,308,476.1968,614,083.21
  归属于少数股东的综合收益总额-101,829.2939,518.85373,855.47393,413.33
公告日期2026-04-282026-03-272025-10-282025-08-22
审计意见(境内)标准无保留意见
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