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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

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入1,397,537,945.77888,292,361.18596,078,177.19253,865,913.7
  营业收入1,397,537,945.77888,292,361.18596,078,177.19253,865,913.7
二、营业总成本1,211,362,994.33790,491,868.49531,241,604.9244,484,791.18
  营业成本788,657,601.9505,387,229.84344,029,635.13153,844,711.94
  税金及附加11,320,957.768,085,359.794,995,340.962,438,296.27
  销售费用195,497,380.1128,077,057.6184,851,107.4442,166,113.41
  管理费用128,514,623.9786,809,678.7458,850,705.5429,592,844.6
  研发费用102,587,355.9372,222,168.5745,124,264.9222,475,278.2
  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470,621.48346,512.62254,852.6470,358.99
  其中:利息收入16,123,921.7212,726,106.438,128,554.494,721,361.37
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-4,080,644.942,676,775.95-2,726,175.68-3,072,386.3
  资产处置收益-523,606.03-106,421.58-130,609.115,142.61
  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)-11,066,067.473,276,021.262,906,990.185,072,626.06
  其他收益41,206,087.6433,270,263.138,136,193.353,176,406.65
四、营业利润182,799,384.57136,315,936.2172,288,241.6614,289,061.78
  加:营业外收入2,601,416.52,154,780.041,687,846.83149,516.04
  减:营业外支出3,805,902.122,180,184.421,523,064.24468,995.81
五、利润总额181,594,898.95136,290,531.8372,453,024.2513,969,582.01
  减:所得税费用29,809,707.5720,663,607.9710,266,836.883,761,761.91
六、净利润151,785,191.38115,626,923.8662,186,187.3710,207,820.1
(一)按经营持续性分类
  持续经营净利润151,785,191.38115,626,923.8662,186,187.3710,207,820.1
(二)按所有权归属分类
  归属于母公司股东的净利润150,936,497.49115,370,442.3461,974,084.3510,069,894.17
  少数股东损益848,693.89256,481.52212,103.02137,925.93
  扣除非经常损益后的净利润141,584,540.3299,080,599.9550,730,765.745,244,277.33
七、每股收益
  (一)基本每股收益0.240.180.10.02
  (二)稀释每股收益0.240.180.10.02
八、其他综合收益5,543,168.267,055,407.86,821,309.172,034,356.32
  归属于母公司股东的其他综合收益5,452,343.36,938,033.856,639,998.861,976,099.13
九、综合收益总额157,328,359.64122,682,331.6669,007,496.5412,242,176.42
  归属于母公司股东的综合收益总额156,388,840.79122,308,476.1968,614,083.2112,045,993.3
  归属于少数股东的综合收益总额939,518.85373,855.47393,413.33196,183.12
公告日期2026-03-272025-10-282025-08-222025-04-26
审计意见(境内)标准无保留意见
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