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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入479,662,770.91223,041,204.331,397,537,945.77888,292,361.18
  营业收入479,662,770.91223,041,204.331,397,537,945.77888,292,361.18
二、营业总成本450,920,606.91220,227,379.081,211,362,994.33790,491,868.49
  营业成本269,360,228.63134,185,019.94788,657,601.9505,387,229.84
  税金及附加4,458,673.92,423,452.5711,320,957.768,085,359.79
  销售费用81,186,829.9239,290,082.87195,497,380.1128,077,057.61
  管理费用59,991,472.4429,545,304.88128,514,623.9786,809,678.74
  研发费用43,067,079.119,350,309.41102,587,355.9372,222,168.57
  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90,685.9948,465.12470,621.48346,512.62
  其中:利息收入7,202,721.894,364,069.5616,123,921.7212,726,106.43
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16,468,164.745,307,676.13-4,080,644.942,676,775.95
  资产处置收益-3,190.78--523,606.03-106,421.58
  资产减值损失(新)815,593.2456,646.12-21,563,034.29-601,195.24
  信用减值损失(新)3,333,655.833,545,012.87-11,066,067.473,276,021.26
  其他收益11,223,481.346,098,746.9841,206,087.6433,270,263.13
四、营业利润57,876,122.2716,374,054.6182,799,384.57136,315,936.21
  加:营业外收入467,678.639,305.352,601,416.52,154,780.04
  减:营业外支出976,131.08385,802.523,805,902.122,180,184.42
五、利润总额57,367,669.7916,027,557.43181,594,898.95136,290,531.83
  减:所得税费用1,705,870.291,800,357.4329,809,707.5720,663,607.97
六、净利润55,661,799.514,227,200151,785,191.38115,626,923.86
(一)按经营持续性分类
  持续经营净利润55,661,799.514,227,200151,785,191.38115,626,923.86
(二)按所有权归属分类
  归属于母公司股东的净利润55,869,250.6114,252,423.55150,936,497.49115,370,442.34
  少数股东损益-207,451.11-25,223.55848,693.89256,481.52
  扣除非经常损益后的净利润39,635,227.38,666,443.84141,584,540.3299,080,599.95
七、每股收益
  (一)基本每股收益0.090.020.240.18
  (二)稀释每股收益0.090.020.240.18
八、其他综合收益-5,676,808.69-3,287,307.935,543,168.267,055,407.8
  归属于母公司股东的其他综合收益-5,573,786.45-3,210,702.285,452,343.36,938,033.85
九、综合收益总额49,984,990.8110,939,892.07157,328,359.64122,682,331.66
  归属于母公司股东的综合收益总额50,295,464.1611,041,721.27156,388,840.79122,308,476.19
  归属于少数股东的综合收益总额-310,473.35-101,829.2939,518.85373,855.47
公告日期2026-08-262026-04-282026-03-272025-10-28
审计意见(境内)标准无保留意见
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