雪龙集团
(603949)
| 流通市值：26.25亿 | | | 总市值：26.37亿 |
| 流通股本：2.10亿 | | | 总股本：2.11亿 |
| 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 | 268,083,733.07 | 192,668,014.04 | 100,914,776.07 | 384,000,945.89 |
| 营业收入 | 268,083,733.07 | 192,668,014.04 | 100,914,776.07 | 384,000,945.89 |
| 二、营业总成本 | 235,052,532.64 | 163,861,206.77 | 82,692,274.18 | 324,751,241.09 |
| 营业成本 | 166,342,602.89 | 117,742,776.11 | 61,502,966.76 | 238,228,443.51 |
| 税金及附加 | 3,077,706.62 | 2,247,188.73 | 1,252,224.01 | 4,003,076.18 |
| 销售费用 | 28,219,587.71 | 18,138,929.12 | 7,386,926.35 | 31,344,663.16 |
| 管理费用 | 21,142,253.76 | 14,409,111.74 | 5,953,812.09 | 30,378,297.33 |
| 研发费用 | 16,921,142.08 | 11,796,717.31 | 6,759,707.44 | 22,301,071.57 |
| 财务费用 | -650,760.42 | -473,516.24 | -163,362.47 | -1,504,310.66 |
| 其中:利息收入 | 682,751.77 | 450,829.7 | 168,618.5 | 1,521,977.27 |
| 加:公允价值变动收益 | 10,526,234.23 | 6,662,012.33 | 2,195,708.17 | 1,064,280.93 |
| 加:投资收益 | 4,020,010.02 | 2,740,394.08 | 2,517,620.33 | 14,440,359.4 |
| 资产处置收益 | -1,025,917.8 | -1,124,452.83 | -1,033,715.11 | -1,081.51 |
| 资产减值损失(新) | -1,384,128.22 | -1,532,975.9 | -1,766,496.22 | -1,568,240.77 |
| 信用减值损失(新) | 668,203.16 | -1,293,325.2 | -681,374.44 | -1,633,079.69 |
| 其他收益 | 4,542,965.71 | 3,355,897.61 | 2,231,827.86 | 7,668,492.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,378,567.53 | 37,614,357.36 | 21,686,072.48 | 79,220,435.63 |
| 加:营业外收入 | 652,120.61 | 177,289.48 | 82,865.66 | 395,859.37 |
| 减:营业外支出 | 98,707.46 | 63,472.62 | - | 58,179.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,931,980.68 | 37,728,174.22 | 21,768,938.14 | 79,558,115.4 |
| 减:所得税费用 | 6,357,563.43 | 4,968,518.81 | 2,855,169.03 | 8,965,289.47 |
| 六、净利润 | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 | 70,592,825.93 |
| 持续经营净利润 | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 | 70,592,825.93 |
| 归属于母公司股东的净利润 | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 | 70,592,825.93 |
| (一)基本每股收益 | 0.21 | 0.16 | 0.09 | 0.33 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.09 | 0.33 |
| 九、综合收益总额 | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 | 70,592,825.93 |
| 归属于母公司股东的综合收益总额 | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 | 70,592,825.93 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |