雪龙集团
(603949)
| 流通市值：37.69亿 | | | 总市值：37.79亿 |
| 流通股本：2.10亿 | | | 总股本：2.11亿 |
| 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 | 118,534,965.79 | 434,264,897.44 | 316,149,455.47 | 211,835,958.79 |
| 营业收入 | 118,534,965.79 | 434,264,897.44 | 316,149,455.47 | 211,835,958.79 |
| 二、营业总成本 | 94,718,397.47 | 345,175,551.94 | 255,534,665.7 | 171,979,771.24 |
| 营业成本 | 76,706,786.79 | 279,684,467.29 | 204,629,720.28 | 138,625,327.89 |
| 税金及附加 | 921,468.17 | 3,756,081.42 | 2,937,030.93 | 2,112,852.85 |
| 销售费用 | 4,387,917.56 | 14,868,684.56 | 13,121,588.56 | 8,517,163.13 |
| 管理费用 | 6,423,395.55 | 27,288,235.38 | 20,836,954.35 | 14,078,462.38 |
| 研发费用 | 6,266,524.04 | 20,203,570.76 | 14,489,560.26 | 8,981,270.58 |
| 财务费用 | 12,305.36 | -625,487.47 | -480,188.68 | -335,305.59 |
| 其中:利息收入 | 48,648.81 | 722,483.76 | 540,055.97 | 370,340.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,693,465.31 | 4,629,550.32 | 5,146,684.21 | 7,035,533.2 |
| 加:投资收益 | -59,032.07 | 7,915,675.49 | 2,153,475.19 | 518,982.81 |
| 资产处置收益 | - | 93,375.95 | - | - |
| 资产减值损失(新) | -805,187.6 | -2,096,976.1 | -549,895.47 | -625,571.32 |
| 信用减值损失(新) | -669,235.44 | -1,848,073.05 | -1,403,123.09 | -1,579,877.61 |
| 其他收益 | 512,505.75 | 4,868,652.19 | 3,076,204.69 | 1,783,000.4 |
| 四、营业利润 | 26,489,084.27 | 102,651,550.3 | 69,038,135.3 | 46,988,255.03 |
| 加:营业外收入 | 55,437.83 | 158,564.01 | 192,890.1 | 65,210.68 |
| 减:营业外支出 | 17,021.94 | 437,651.54 | 376,458.12 | 374,069.58 |
| 五、利润总额 | 26,527,500.16 | 102,372,462.77 | 68,854,567.28 | 46,679,396.13 |
| 减:所得税费用 | 3,073,720.96 | 12,387,386.61 | 7,814,959.27 | 5,402,539.62 |
| 六、净利润 | 23,453,779.2 | 89,985,076.16 | 61,039,608.01 | 41,276,856.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,453,779.2 | 89,985,076.16 | 61,039,608.01 | 41,276,856.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,453,779.2 | 89,985,076.16 | 61,039,608.01 | 41,276,856.51 |
| 扣除非经常损益后的净利润 | 19,892,573.47 | 76,066,089.88 | 53,422,322.04 | 34,032,752.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.43 | 0.29 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.43 | 0.29 | 0.2 |
| 九、综合收益总额 | 23,453,779.2 | 89,985,076.16 | 61,039,608.01 | 41,276,856.51 |
| 归属于母公司股东的综合收益总额 | 23,453,779.2 | 89,985,076.16 | 61,039,608.01 | 41,276,856.51 |
| 公告日期 | 2026-04-28 | 2026-04-11 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |