雪迪龙
(002658)
| 流通市值：23.46亿 | | | 总市值：41.58亿 |
| 流通股本：3.59亿 | | | 总股本：6.36亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 835,346,354.45 | 574,799,841.97 | 231,513,362.82 | 1,510,322,423.84 |
| 营业收入 | 835,346,354.45 | 574,799,841.97 | 231,513,362.82 | 1,510,322,423.84 |
| 二、营业总成本 | 791,878,496.88 | 534,734,785.72 | 238,273,794.42 | 1,332,917,916.76 |
| 营业成本 | 501,755,288.9 | 338,951,516 | 141,975,638.55 | 884,824,107.38 |
| 税金及附加 | 6,736,123.92 | 3,930,842.6 | 2,098,778.83 | 14,670,218.43 |
| 销售费用 | 135,488,050.23 | 86,823,179.3 | 41,689,081.65 | 196,566,376.62 |
| 管理费用 | 90,594,673.2 | 64,118,910.14 | 32,193,476.32 | 128,457,445.06 |
| 研发费用 | 68,941,445.48 | 48,407,921.69 | 25,123,925 | 104,013,065.77 |
| 财务费用 | -11,637,084.85 | -7,497,584.01 | -4,807,105.93 | 4,386,703.5 |
| 其中:利息费用 | 572,120.6 | 508,689.16 | 111,308.74 | 19,192,615.61 |
| 其中:利息收入 | 13,010,182.53 | 8,046,026.97 | 4,849,581.9 | 16,246,171.94 |
| 加:公允价值变动收益 | - | - | - | 369,941.89 |
| 加:投资收益 | 13,448,525.77 | 4,472,878.35 | -3,189,647.82 | 44,151,866.9 |
| 资产处置收益 | -1,530.08 | -2,953.94 | 4,508.09 | 103,950.46 |
| 资产减值损失(新) | -703,695.26 | -855,612.38 | -156,685.39 | -618,201.36 |
| 信用减值损失(新) | 208,404.14 | -7,379,458.95 | -4,460,238 | -32,268,029.54 |
| 其他收益 | 27,407,018.49 | 16,784,167.94 | 8,159,716.88 | 36,012,282.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,826,580.63 | 53,084,077.27 | -6,402,777.84 | 225,156,318.33 |
| 加:营业外收入 | 1,371,080.24 | 527,128.52 | 442,301.7 | 5,615,541.19 |
| 减:营业外支出 | 787,641.12 | 538,360.82 | 454,992.74 | 5,209,217.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,410,019.75 | 53,072,844.97 | -6,415,468.88 | 225,562,642.36 |
| 减:所得税费用 | 8,398,929.3 | 3,771,546.96 | 73,216.08 | 22,837,757.32 |
| 六、净利润 | 76,011,090.45 | 49,301,298.01 | -6,488,684.96 | 202,724,885.04 |
| 持续经营净利润 | 76,011,090.45 | 49,301,298.01 | -6,488,684.96 | 202,724,885.04 |
| 归属于母公司股东的净利润 | 75,854,090.72 | 49,379,522.87 | -6,405,916.45 | 202,814,382.85 |
| 少数股东损益 | 156,999.73 | -78,224.86 | -82,768.51 | -89,497.81 |
| (一)基本每股收益 | 0.12 | 0.08 | -0.01 | 0.32 |
| (二)稀释每股收益 | 0.12 | 0.08 | -0.01 | 0.32 |
| 八、其他综合收益 | 62,257.56 | -1,308,132.35 | -1,414,025.13 | 3,187,828.73 |
| 归属于母公司股东的其他综合收益 | -20,427.05 | -1,314,007.18 | -1,410,075.26 | 2,988,367.42 |
| 九、综合收益总额 | 76,073,348.01 | 47,993,165.66 | -7,902,710.09 | 205,912,713.77 |
| 归属于母公司股东的综合收益总额 | 75,833,663.67 | 48,065,515.69 | -7,815,991.71 | 205,802,750.27 |
| 归属于少数股东的综合收益总额 | 239,684.34 | -72,350.03 | -86,718.38 | 109,963.5 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |