雪龙集团
(603949)
| 流通市值：45.99亿 | | | 总市值：46.20亿 |
| 流通股本：2.10亿 | | | 总股本：2.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 103,537,222.51 | 359,950,877.72 | 268,083,733.07 | 192,668,014.04 |
| 营业收入 | 103,537,222.51 | 359,950,877.72 | 268,083,733.07 | 192,668,014.04 |
| 二、营业总成本 | 85,020,186.94 | 313,534,179.47 | 235,052,532.64 | 163,861,206.77 |
| 营业成本 | 68,456,743.44 | 244,152,022.58 | 166,342,602.89 | 117,742,776.11 |
| 税金及附加 | 1,183,303.78 | 3,971,170.57 | 3,077,706.62 | 2,247,188.73 |
| 销售费用 | 4,429,235.56 | 14,785,184.64 | 28,219,587.71 | 18,138,929.12 |
| 管理费用 | 6,616,040.33 | 28,362,227.06 | 21,142,253.76 | 14,409,111.74 |
| 研发费用 | 4,570,214.7 | 23,315,273.18 | 16,921,142.08 | 11,796,717.31 |
| 财务费用 | -235,350.87 | -1,051,698.56 | -650,760.42 | -473,516.24 |
| 其中:利息收入 | 249,326.42 | 982,923.56 | 682,751.77 | 450,829.7 |
| 加:公允价值变动收益 | 1,465,427.87 | 3,657,110.09 | 10,526,234.23 | 6,662,012.33 |
| 加:投资收益 | 360,122.15 | 15,209,878.68 | 4,020,010.02 | 2,740,394.08 |
| 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 | -683,974.66 | 668,203.16 | -1,293,325.2 |
| 其他收益 | 872,578.23 | 6,551,198.16 | 4,542,965.71 | 3,355,897.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,169,884.62 | 69,293,940.73 | 50,378,567.53 | 37,614,357.36 |
| 加:营业外收入 | 8,383.83 | 462,020.8 | 652,120.61 | 177,289.48 |
| 减:营业外支出 | 44,641.86 | 1,585,028.98 | 98,707.46 | 63,472.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,133,626.59 | 68,170,932.55 | 50,931,980.68 | 37,728,174.22 |
| 减:所得税费用 | 1,359,161.72 | 7,761,234.58 | 6,357,563.43 | 4,968,518.81 |
| 六、净利润 | 17,774,464.87 | 60,409,697.97 | 44,574,417.25 | 32,759,655.41 |
| 持续经营净利润 | 17,774,464.87 | 60,409,697.97 | 44,574,417.25 | 32,759,655.41 |
| 归属于母公司股东的净利润 | 17,774,464.87 | 60,409,697.97 | 44,574,417.25 | 32,759,655.41 |
| (一)基本每股收益 | 0.08 | 0.29 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.29 | 0.21 | 0.16 |
| 九、综合收益总额 | 17,774,464.87 | 60,409,697.97 | 44,574,417.25 | 32,759,655.41 |
| 归属于母公司股东的综合收益总额 | 17,774,464.87 | 60,409,697.97 | 44,574,417.25 | 32,759,655.41 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |