雪迪龙
(002658)
| 流通市值:26.07亿 | | | 总市值:46.22亿 |
| 流通股本:3.59亿 | | | 总股本:6.36亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 479,662,770.91 | 223,041,204.33 | 1,397,537,945.77 | 888,292,361.18 |
| 营业收入 | 479,662,770.91 | 223,041,204.33 | 1,397,537,945.77 | 888,292,361.18 |
| 二、营业总成本 | 450,920,606.91 | 220,227,379.08 | 1,211,362,994.33 | 790,491,868.49 |
| 营业成本 | 269,360,228.63 | 134,185,019.94 | 788,657,601.9 | 505,387,229.84 |
| 税金及附加 | 4,458,673.9 | 2,423,452.57 | 11,320,957.76 | 8,085,359.79 |
| 销售费用 | 81,186,829.92 | 39,290,082.87 | 195,497,380.1 | 128,077,057.61 |
| 管理费用 | 59,991,472.44 | 29,545,304.88 | 128,514,623.97 | 86,809,678.74 |
| 研发费用 | 43,067,079.1 | 19,350,309.41 | 102,587,355.93 | 72,222,168.57 |
| 财务费用 | -7,143,677.08 | -4,566,790.59 | -15,214,925.33 | -10,089,626.06 |
| 其中:利息费用 | 90,685.99 | 48,465.12 | 470,621.48 | 346,512.62 |
| 其中:利息收入 | 7,202,721.89 | 4,364,069.56 | 16,123,921.72 | 12,726,106.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,703,746.06 | -1,847,852.75 | -7,348,301.78 | - |
| 加:投资收益 | 16,468,164.74 | 5,307,676.13 | -4,080,644.94 | 2,676,775.95 |
| 资产处置收益 | -3,190.78 | - | -523,606.03 | -106,421.58 |
| 资产减值损失(新) | 815,593.2 | 456,646.12 | -21,563,034.29 | -601,195.24 |
| 信用减值损失(新) | 3,333,655.83 | 3,545,012.87 | -11,066,067.47 | 3,276,021.26 |
| 其他收益 | 11,223,481.34 | 6,098,746.98 | 41,206,087.64 | 33,270,263.13 |
| 四、营业利润 | 57,876,122.27 | 16,374,054.6 | 182,799,384.57 | 136,315,936.21 |
| 加:营业外收入 | 467,678.6 | 39,305.35 | 2,601,416.5 | 2,154,780.04 |
| 减:营业外支出 | 976,131.08 | 385,802.52 | 3,805,902.12 | 2,180,184.42 |
| 五、利润总额 | 57,367,669.79 | 16,027,557.43 | 181,594,898.95 | 136,290,531.83 |
| 减:所得税费用 | 1,705,870.29 | 1,800,357.43 | 29,809,707.57 | 20,663,607.97 |
| 六、净利润 | 55,661,799.5 | 14,227,200 | 151,785,191.38 | 115,626,923.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,661,799.5 | 14,227,200 | 151,785,191.38 | 115,626,923.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,869,250.61 | 14,252,423.55 | 150,936,497.49 | 115,370,442.34 |
| 少数股东损益 | -207,451.11 | -25,223.55 | 848,693.89 | 256,481.52 |
| 扣除非经常损益后的净利润 | 39,635,227.3 | 8,666,443.84 | 141,584,540.32 | 99,080,599.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.02 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.02 | 0.24 | 0.18 |
| 八、其他综合收益 | -5,676,808.69 | -3,287,307.93 | 5,543,168.26 | 7,055,407.8 |
| 归属于母公司股东的其他综合收益 | -5,573,786.45 | -3,210,702.28 | 5,452,343.3 | 6,938,033.85 |
| 九、综合收益总额 | 49,984,990.81 | 10,939,892.07 | 157,328,359.64 | 122,682,331.66 |
| 归属于母公司股东的综合收益总额 | 50,295,464.16 | 11,041,721.27 | 156,388,840.79 | 122,308,476.19 |
| 归属于少数股东的综合收益总额 | -310,473.35 | -101,829.2 | 939,518.85 | 373,855.47 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |