雪迪龙
(002658)
| 流通市值：30.92亿 | | | 总市值：54.80亿 |
| 流通股本：3.59亿 | | | 总股本：6.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 888,292,361.18 | 596,078,177.19 | 253,865,913.7 | 1,420,170,130.88 |
| 营业收入 | 888,292,361.18 | 596,078,177.19 | 253,865,913.7 | 1,420,170,130.88 |
| 二、营业总成本 | 790,491,868.49 | 531,241,604.9 | 244,484,791.18 | 1,237,978,287.8 |
| 营业成本 | 505,387,229.84 | 344,029,635.13 | 153,844,711.94 | 824,054,948.09 |
| 税金及附加 | 8,085,359.79 | 4,995,340.96 | 2,438,296.27 | 11,833,714.22 |
| 销售费用 | 128,077,057.61 | 84,851,107.44 | 42,166,113.41 | 199,177,432.5 |
| 管理费用 | 86,809,678.74 | 58,850,705.54 | 29,592,844.6 | 126,832,670.27 |
| 研发费用 | 72,222,168.57 | 45,124,264.92 | 22,475,278.2 | 91,436,456.17 |
| 财务费用 | -10,089,626.06 | -6,609,449.09 | -6,032,453.24 | -15,356,933.45 |
| 其中:利息费用 | 346,512.62 | 254,852.64 | 70,358.99 | 638,387.02 |
| 其中:利息收入 | 12,726,106.43 | 8,128,554.49 | 4,721,361.37 | 16,753,320.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,847,080.87 |
| 加:投资收益 | 2,676,775.95 | -2,726,175.68 | -3,072,386.3 | 17,202,119.66 |
| 资产处置收益 | -106,421.58 | -130,609.11 | 5,142.61 | 165,091.74 |
| 资产减值损失(新) | -601,195.24 | -734,729.37 | -273,849.76 | -7,351,639.16 |
| 信用减值损失(新) | 3,276,021.26 | 2,906,990.18 | 5,072,626.06 | -23,937,693.57 |
| 其他收益 | 33,270,263.13 | 8,136,193.35 | 3,176,406.65 | 33,607,219.31 |
| 四、营业利润 | 136,315,936.21 | 72,288,241.66 | 14,289,061.78 | 200,029,860.19 |
| 加:营业外收入 | 2,154,780.04 | 1,687,846.83 | 149,516.04 | 1,941,967.85 |
| 减:营业外支出 | 2,180,184.42 | 1,523,064.24 | 468,995.81 | 3,096,226.63 |
| 五、利润总额 | 136,290,531.83 | 72,453,024.25 | 13,969,582.01 | 198,875,601.41 |
| 减:所得税费用 | 20,663,607.97 | 10,266,836.88 | 3,761,761.91 | 29,237,649.86 |
| 六、净利润 | 115,626,923.86 | 62,186,187.37 | 10,207,820.1 | 169,637,951.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,626,923.86 | 62,186,187.37 | 10,207,820.1 | 169,637,951.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,370,442.34 | 61,974,084.35 | 10,069,894.17 | 168,531,281.39 |
| 少数股东损益 | 256,481.52 | 212,103.02 | 137,925.93 | 1,106,670.16 |
| 扣除非经常损益后的净利润 | 99,080,599.95 | 50,730,765.74 | 5,244,277.33 | 150,780,500.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.02 | 0.27 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.02 | 0.27 |
| 八、其他综合收益 | 7,055,407.8 | 6,821,309.17 | 2,034,356.32 | -2,782,676.47 |
| 归属于母公司股东的其他综合收益 | 6,938,033.85 | 6,639,998.86 | 1,976,099.13 | -2,797,404.15 |
| 九、综合收益总额 | 122,682,331.66 | 69,007,496.54 | 12,242,176.42 | 166,855,275.08 |
| 归属于母公司股东的综合收益总额 | 122,308,476.19 | 68,614,083.21 | 12,045,993.3 | 165,733,877.24 |
| 归属于少数股东的综合收益总额 | 373,855.47 | 393,413.33 | 196,183.12 | 1,121,397.84 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |