雪龙集团
(603949)
| 流通市值：28.56亿 | | | 总市值：28.69亿 |
| 流通股本：2.10亿 | | | 总股本：2.11亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 384,000,945.89 | 280,535,929.54 | 190,937,187.04 | 98,869,896.08 |
| 营业收入 | 384,000,945.89 | 280,535,929.54 | 190,937,187.04 | 98,869,896.08 |
| 二、营业总成本 | 324,751,241.09 | 240,474,718.47 | 162,014,003.01 | 84,042,871.87 |
| 营业成本 | 238,228,443.51 | 174,841,035.6 | 119,613,122.55 | 63,252,159.91 |
| 税金及附加 | 4,003,076.18 | 3,107,736.18 | 2,157,809.95 | 1,158,265.92 |
| 销售费用 | 31,344,663.16 | 21,394,395.82 | 12,814,498.33 | 6,218,810.91 |
| 管理费用 | 30,378,297.33 | 26,794,988.8 | 18,036,411.55 | 9,590,175.45 |
| 研发费用 | 22,301,071.57 | 15,439,106.53 | 10,271,952.7 | 4,366,561.84 |
| 财务费用 | -1,504,310.66 | -1,102,544.46 | -879,792.07 | -543,102.16 |
| 其中:利息收入 | 1,521,977.27 | 1,115,855.93 | 866,024.55 | 616,790.86 |
| 加:公允价值变动收益 | 1,064,280.93 | 6,537,226.87 | 5,958,591.11 | 4,821,226.76 |
| 加:投资收益 | 14,440,359.4 | 8,398,821.4 | 4,857,976.33 | 1,363,193.97 |
| 资产处置收益 | -1,081.51 | -1,081.51 | -1,081.51 | - |
| 资产减值损失(新) | -1,568,240.77 | -1,156,380.87 | -1,192,684.32 | -431,580.76 |
| 信用减值损失(新) | -1,633,079.69 | -961,414.24 | -1,931,635.28 | -1,330,413.02 |
| 其他收益 | 7,668,492.47 | 6,244,766.96 | 3,288,782.27 | 2,140,922.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,220,435.63 | 59,123,149.68 | 39,903,132.63 | 21,390,374.1 |
| 加:营业外收入 | 395,859.37 | 397,619.7 | 95,138.07 | 25,386.23 |
| 减:营业外支出 | 58,179.6 | 57,379.3 | 57,195.55 | 195.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,558,115.4 | 59,463,390.08 | 39,941,075.15 | 21,415,564.78 |
| 减:所得税费用 | 8,965,289.47 | 6,420,327.12 | 4,828,655.65 | 2,886,475.24 |
| 六、净利润 | 70,592,825.93 | 53,043,062.96 | 35,112,419.5 | 18,529,089.54 |
| 持续经营净利润 | 70,592,825.93 | 53,043,062.96 | 35,112,419.5 | 18,529,089.54 |
| 归属于母公司股东的净利润 | 70,592,825.93 | 53,043,062.96 | 35,112,419.5 | 18,529,089.54 |
| (一)基本每股收益 | 0.33 | 0.25 | 0.17 | 0.09 |
| (二)稀释每股收益 | 0.33 | 0.25 | 0.17 | 0.09 |
| 九、综合收益总额 | 70,592,825.93 | 53,043,062.96 | 35,112,419.5 | 18,529,089.54 |
| 归属于母公司股东的综合收益总额 | 70,592,825.93 | 53,043,062.96 | 35,112,419.5 | 18,529,089.54 |
| 公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |