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雪迪龙

(002658)

  

流通市值:30.88亿  总市值:54.74亿
流通股本:3.59亿   总股本:6.36亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入253,865,913.71,420,170,130.88835,346,354.45574,799,841.97
营业收入253,865,913.71,420,170,130.88835,346,354.45574,799,841.97
二、营业总成本244,484,791.181,237,978,287.8791,878,496.88534,734,785.72
营业成本153,844,711.94824,054,948.09501,755,288.9338,951,516
税金及附加2,438,296.2711,833,714.226,736,123.923,930,842.6
销售费用42,166,113.41199,177,432.5135,488,050.2386,823,179.3
管理费用29,592,844.6126,832,670.2790,594,673.264,118,910.14
研发费用22,475,278.291,436,456.1768,941,445.4848,407,921.69
财务费用-6,032,453.24-15,356,933.45-11,637,084.85-7,497,584.01
其中:利息费用70,358.99638,387.02572,120.6508,689.16
其中:利息收入4,721,361.3716,753,320.6113,010,182.538,046,026.97
加:公允价值变动收益--1,847,080.87--
加:投资收益-3,072,386.317,202,119.6613,448,525.774,472,878.35
资产处置收益5,142.61165,091.74-1,530.08-2,953.94
资产减值损失(新)-273,849.76-7,351,639.16-703,695.26-855,612.38
信用减值损失(新)5,072,626.06-23,937,693.57208,404.14-7,379,458.95
其他收益3,176,406.6533,607,219.3127,407,018.4916,784,167.94
营业利润平衡项目0000
四、营业利润14,289,061.78200,029,860.1983,826,580.6353,084,077.27
加:营业外收入149,516.041,941,967.851,371,080.24527,128.52
减:营业外支出468,995.813,096,226.63787,641.12538,360.82
利润总额平衡项目0000
五、利润总额13,969,582.01198,875,601.4184,410,019.7553,072,844.97
减:所得税费用3,761,761.9129,237,649.868,398,929.33,771,546.96
六、净利润10,207,820.1169,637,951.5576,011,090.4549,301,298.01
持续经营净利润10,207,820.1169,637,951.5576,011,090.4549,301,298.01
归属于母公司股东的净利润10,069,894.17168,531,281.3975,854,090.7249,379,522.87
少数股东损益137,925.931,106,670.16156,999.73-78,224.86
(一)基本每股收益0.020.270.120.08
(二)稀释每股收益0.020.270.120.08
八、其他综合收益2,034,356.32-2,782,676.4762,257.56-1,308,132.35
归属于母公司股东的其他综合收益1,976,099.13-2,797,404.15-20,427.05-1,314,007.18
九、综合收益总额12,242,176.42166,855,275.0876,073,348.0147,993,165.66
归属于母公司股东的综合收益总额12,045,993.3165,733,877.2475,833,663.6748,065,515.69
归属于少数股东的综合收益总额196,183.121,121,397.84239,684.34-72,350.03
公告日期2025-04-262025-03-282024-10-302024-08-20
审计意见(境内)标准无保留意见
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