雪迪龙
(002658)
| 流通市值:32.09亿 | | | 总市值:56.90亿 |
| 流通股本:3.59亿 | | | 总股本:6.36亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,397,537,945.77 | 888,292,361.18 | 596,078,177.19 | 253,865,913.7 |
| 营业收入 | 1,397,537,945.77 | 888,292,361.18 | 596,078,177.19 | 253,865,913.7 |
| 二、营业总成本 | 1,211,362,994.33 | 790,491,868.49 | 531,241,604.9 | 244,484,791.18 |
| 营业成本 | 788,657,601.9 | 505,387,229.84 | 344,029,635.13 | 153,844,711.94 |
| 税金及附加 | 11,320,957.76 | 8,085,359.79 | 4,995,340.96 | 2,438,296.27 |
| 销售费用 | 195,497,380.1 | 128,077,057.61 | 84,851,107.44 | 42,166,113.41 |
| 管理费用 | 128,514,623.97 | 86,809,678.74 | 58,850,705.54 | 29,592,844.6 |
| 研发费用 | 102,587,355.93 | 72,222,168.57 | 45,124,264.92 | 22,475,278.2 |
| 财务费用 | -15,214,925.33 | -10,089,626.06 | -6,609,449.09 | -6,032,453.24 |
| 其中:利息费用 | 470,621.48 | 346,512.62 | 254,852.64 | 70,358.99 |
| 其中:利息收入 | 16,123,921.72 | 12,726,106.43 | 8,128,554.49 | 4,721,361.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,348,301.78 | - | - | - |
| 加:投资收益 | -4,080,644.94 | 2,676,775.95 | -2,726,175.68 | -3,072,386.3 |
| 资产处置收益 | -523,606.03 | -106,421.58 | -130,609.11 | 5,142.61 |
| 资产减值损失(新) | -21,563,034.29 | -601,195.24 | -734,729.37 | -273,849.76 |
| 信用减值损失(新) | -11,066,067.47 | 3,276,021.26 | 2,906,990.18 | 5,072,626.06 |
| 其他收益 | 41,206,087.64 | 33,270,263.13 | 8,136,193.35 | 3,176,406.65 |
| 四、营业利润 | 182,799,384.57 | 136,315,936.21 | 72,288,241.66 | 14,289,061.78 |
| 加:营业外收入 | 2,601,416.5 | 2,154,780.04 | 1,687,846.83 | 149,516.04 |
| 减:营业外支出 | 3,805,902.12 | 2,180,184.42 | 1,523,064.24 | 468,995.81 |
| 五、利润总额 | 181,594,898.95 | 136,290,531.83 | 72,453,024.25 | 13,969,582.01 |
| 减:所得税费用 | 29,809,707.57 | 20,663,607.97 | 10,266,836.88 | 3,761,761.91 |
| 六、净利润 | 151,785,191.38 | 115,626,923.86 | 62,186,187.37 | 10,207,820.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,785,191.38 | 115,626,923.86 | 62,186,187.37 | 10,207,820.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 150,936,497.49 | 115,370,442.34 | 61,974,084.35 | 10,069,894.17 |
| 少数股东损益 | 848,693.89 | 256,481.52 | 212,103.02 | 137,925.93 |
| 扣除非经常损益后的净利润 | 141,584,540.32 | 99,080,599.95 | 50,730,765.74 | 5,244,277.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.18 | 0.1 | 0.02 |
| (二)稀释每股收益 | 0.24 | 0.18 | 0.1 | 0.02 |
| 八、其他综合收益 | 5,543,168.26 | 7,055,407.8 | 6,821,309.17 | 2,034,356.32 |
| 归属于母公司股东的其他综合收益 | 5,452,343.3 | 6,938,033.85 | 6,639,998.86 | 1,976,099.13 |
| 九、综合收益总额 | 157,328,359.64 | 122,682,331.66 | 69,007,496.54 | 12,242,176.42 |
| 归属于母公司股东的综合收益总额 | 156,388,840.79 | 122,308,476.19 | 68,614,083.21 | 12,045,993.3 |
| 归属于少数股东的综合收益总额 | 939,518.85 | 373,855.47 | 393,413.33 | 196,183.12 |
| 公告日期 | 2026-03-27 | 2025-10-28 | 2025-08-22 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |