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雪龙集团

(603949)

  

流通市值:40.97亿  总市值:41.15亿
流通股本:2.10亿   总股本:2.11亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入103,537,222.51359,950,877.72268,083,733.07192,668,014.04
营业收入103,537,222.51359,950,877.72268,083,733.07192,668,014.04
二、营业总成本85,020,186.94313,534,179.47235,052,532.64163,861,206.77
营业成本68,456,743.44244,152,022.58166,342,602.89117,742,776.11
税金及附加1,183,303.783,971,170.573,077,706.622,247,188.73
销售费用4,429,235.5614,785,184.6428,219,587.7118,138,929.12
管理费用6,616,040.3328,362,227.0621,142,253.7614,409,111.74
研发费用4,570,214.723,315,273.1816,921,142.0811,796,717.31
财务费用-235,350.87-1,051,698.56-650,760.42-473,516.24
其中:利息收入249,326.42982,923.56682,751.77450,829.7
加:公允价值变动收益1,465,427.873,657,110.0910,526,234.236,662,012.33
加:投资收益360,122.1515,209,878.684,020,010.022,740,394.08
资产处置收益-74,960.22-1,025,917.8-1,124,452.83
资产减值损失(新)-591,098.03-1,931,930.01-1,384,128.22-1,532,975.9
信用减值损失(新)-1,454,181.17-683,974.66668,203.16-1,293,325.2
其他收益872,578.236,551,198.164,542,965.713,355,897.61
营业利润平衡项目0000
四、营业利润19,169,884.6269,293,940.7350,378,567.5337,614,357.36
加:营业外收入8,383.83462,020.8652,120.61177,289.48
减:营业外支出44,641.861,585,028.9898,707.4663,472.62
利润总额平衡项目0000
五、利润总额19,133,626.5968,170,932.5550,931,980.6837,728,174.22
减:所得税费用1,359,161.727,761,234.586,357,563.434,968,518.81
六、净利润17,774,464.8760,409,697.9744,574,417.2532,759,655.41
持续经营净利润17,774,464.8760,409,697.9744,574,417.2532,759,655.41
归属于母公司股东的净利润17,774,464.8760,409,697.9744,574,417.2532,759,655.41
(一)基本每股收益0.080.290.210.16
(二)稀释每股收益0.080.290.210.16
九、综合收益总额17,774,464.8760,409,697.9744,574,417.2532,759,655.41
归属于母公司股东的综合收益总额17,774,464.8760,409,697.9744,574,417.2532,759,655.41
公告日期2025-04-292025-03-282024-10-292024-08-23
审计意见(境内)标准无保留意见
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