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雪迪龙

(002658)

  

流通市值:28.94亿  总市值:51.31亿
流通股本:3.59亿   总股本:6.36亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入596,078,177.19253,865,913.71,420,170,130.88835,346,354.45
  营业收入596,078,177.19253,865,913.71,420,170,130.88835,346,354.45
二、营业总成本531,241,604.9244,484,791.181,237,978,287.8791,878,496.88
  营业成本344,029,635.13153,844,711.94824,054,948.09501,755,288.9
  税金及附加4,995,340.962,438,296.2711,833,714.226,736,123.92
  销售费用84,851,107.4442,166,113.41199,177,432.5135,488,050.23
  管理费用58,850,705.5429,592,844.6126,832,670.2790,594,673.2
  研发费用45,124,264.9222,475,278.291,436,456.1768,941,445.48
  财务费用-6,609,449.09-6,032,453.24-15,356,933.45-11,637,084.85
  其中:利息费用254,852.6470,358.99638,387.02572,120.6
  其中:利息收入8,128,554.494,721,361.3716,753,320.6113,010,182.53
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-2,726,175.68-3,072,386.317,202,119.6613,448,525.77
  资产处置收益-130,609.115,142.61165,091.74-1,530.08
  资产减值损失(新)-734,729.37-273,849.76-7,351,639.16-703,695.26
  信用减值损失(新)2,906,990.185,072,626.06-23,937,693.57208,404.14
  其他收益8,136,193.353,176,406.6533,607,219.3127,407,018.49
四、营业利润72,288,241.6614,289,061.78200,029,860.1983,826,580.63
  加:营业外收入1,687,846.83149,516.041,941,967.851,371,080.24
  减:营业外支出1,523,064.24468,995.813,096,226.63787,641.12
五、利润总额72,453,024.2513,969,582.01198,875,601.4184,410,019.75
  减:所得税费用10,266,836.883,761,761.9129,237,649.868,398,929.3
六、净利润62,186,187.3710,207,820.1169,637,951.5576,011,090.45
(一)按经营持续性分类
  持续经营净利润62,186,187.3710,207,820.1169,637,951.5576,011,090.45
(二)按所有权归属分类
  归属于母公司股东的净利润61,974,084.3510,069,894.17168,531,281.3975,854,090.72
  少数股东损益212,103.02137,925.931,106,670.16156,999.73
  扣除非经常损益后的净利润50,730,765.745,244,277.33150,780,500.1661,233,948.35
七、每股收益
  (一)基本每股收益0.10.020.270.12
  (二)稀释每股收益0.10.020.270.12
八、其他综合收益6,821,309.172,034,356.32-2,782,676.4762,257.56
  归属于母公司股东的其他综合收益6,639,998.861,976,099.13-2,797,404.15-20,427.05
九、综合收益总额69,007,496.5412,242,176.42166,855,275.0876,073,348.01
  归属于母公司股东的综合收益总额68,614,083.2112,045,993.3165,733,877.2475,833,663.67
  归属于少数股东的综合收益总额393,413.33196,183.121,121,397.84239,684.34
公告日期2025-08-222025-04-262025-03-282024-10-30
审计意见(境内)标准无保留意见
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