雪龙集团
(603949)
| 流通市值：38.43亿 | | | 总市值：38.60亿 |
| 流通股本：2.10亿 | | | 总股本：2.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 316,149,455.47 | 211,835,958.79 | 103,537,222.51 | 359,950,877.72 |
| 营业收入 | 316,149,455.47 | 211,835,958.79 | 103,537,222.51 | 359,950,877.72 |
| 二、营业总成本 | 255,534,665.7 | 171,979,771.24 | 85,020,186.94 | 313,534,179.47 |
| 营业成本 | 204,629,720.28 | 138,625,327.89 | 68,456,743.44 | 244,152,022.58 |
| 税金及附加 | 2,937,030.93 | 2,112,852.85 | 1,183,303.78 | 3,971,170.57 |
| 销售费用 | 13,121,588.56 | 8,517,163.13 | 4,429,235.56 | 14,785,184.64 |
| 管理费用 | 20,836,954.35 | 14,078,462.38 | 6,616,040.33 | 28,362,227.06 |
| 研发费用 | 14,489,560.26 | 8,981,270.58 | 4,570,214.7 | 23,315,273.18 |
| 财务费用 | -480,188.68 | -335,305.59 | -235,350.87 | -1,051,698.56 |
| 其中:利息收入 | 540,055.97 | 370,340.07 | 249,326.42 | 982,923.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,146,684.21 | 7,035,533.2 | 1,465,427.87 | 3,657,110.09 |
| 加:投资收益 | 2,153,475.19 | 518,982.81 | 360,122.15 | 15,209,878.68 |
| 资产处置收益 | - | - | - | 74,960.22 |
| 资产减值损失(新) | -549,895.47 | -625,571.32 | -591,098.03 | -1,931,930.01 |
| 信用减值损失(新) | -1,403,123.09 | -1,579,877.61 | -1,454,181.17 | -683,974.66 |
| 其他收益 | 3,076,204.69 | 1,783,000.4 | 872,578.23 | 6,551,198.16 |
| 四、营业利润 | 69,038,135.3 | 46,988,255.03 | 19,169,884.62 | 69,293,940.73 |
| 加:营业外收入 | 192,890.1 | 65,210.68 | 8,383.83 | 462,020.8 |
| 减:营业外支出 | 376,458.12 | 374,069.58 | 44,641.86 | 1,585,028.98 |
| 五、利润总额 | 68,854,567.28 | 46,679,396.13 | 19,133,626.59 | 68,170,932.55 |
| 减:所得税费用 | 7,814,959.27 | 5,402,539.62 | 1,359,161.72 | 7,761,234.58 |
| 六、净利润 | 61,039,608.01 | 41,276,856.51 | 17,774,464.87 | 60,409,697.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,039,608.01 | 41,276,856.51 | 17,774,464.87 | 60,409,697.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,039,608.01 | 41,276,856.51 | 17,774,464.87 | 60,409,697.97 |
| 扣除非经常损益后的净利润 | 53,422,322.04 | 34,032,752.66 | 15,873,341.97 | 40,360,966.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.2 | 0.08 | 0.29 |
| (二)稀释每股收益 | 0.29 | 0.2 | 0.08 | 0.29 |
| 九、综合收益总额 | 61,039,608.01 | 41,276,856.51 | 17,774,464.87 | 60,409,697.97 |
| 归属于母公司股东的综合收益总额 | 61,039,608.01 | 41,276,856.51 | 17,774,464.87 | 60,409,697.97 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |