滬深市場個股詳情

雪迪龍 (002658)

添加自選
  • 9.49
  • +0.34+3.72%
交易中 01/16 14:25 (北京)
60.33億總市值29.02市盈率TTM

雪迪龍 (002658) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
6.34%8.88億
3.70%5.96億
9.65%2.54億
-5.97%14.2億
-11.81%8.35億
-9.79%5.75億
-22.30%2.32億
0.37%15.1億
-8.29%9.47億
-5.42%6.37億
營業收入
6.34%8.88億
3.70%5.96億
9.65%2.54億
-5.97%14.2億
-11.81%8.35億
-9.79%5.75億
-22.30%2.32億
0.37%15.1億
-8.29%9.47億
-5.42%6.37億
其他業務收入
----
109.50%223.26萬
----
19.23%603.18萬
----
290.25%106.57萬
----
-18.87%505.91萬
----
-85.92%27.31萬
營業總成本
-0.18%7.9億
-0.65%5.31億
2.61%2.44億
-7.12%12.38億
-6.70%7.92億
-5.56%5.35億
-8.06%2.38億
8.65%13.33億
1.56%8.49億
5.01%5.66億
營業成本
0.72%5.05億
1.50%3.44億
8.36%1.54億
-6.87%8.24億
-8.57%5.02億
-8.40%3.39億
-14.38%1.42億
9.81%8.85億
0.43%5.49億
5.05%3.7億
營業稅金及附加
20.03%808.54萬
27.08%499.53萬
16.18%243.83萬
-19.34%1,183.37萬
-39.07%673.61萬
-47.61%393.08萬
-29.17%209.88萬
29.75%1,467.02萬
41.05%1,105.47萬
58.16%750.25萬
銷售費用
-5.47%1.28億
-2.27%8,485.11萬
1.14%4,216.61萬
1.33%1.99億
5.83%1.35億
4.82%8,682.32萬
5.28%4,168.91萬
14.88%1.97億
12.71%1.28億
15.57%8,283.08萬
管理費用
-4.18%8,680.97萬
-8.22%5,885.07萬
-8.08%2,959.28萬
-1.26%1.27億
0.95%9,059.47萬
7.57%6,411.89萬
7.59%3,219.35萬
-4.66%1.28億
-6.03%8,974.25萬
-5.40%5,960.5萬
財務費用
13.30%-1,008.96萬
11.85%-660.94萬
-25.49%-603.25萬
-450.08%-1,535.69萬
-580.33%-1,163.71萬
-388.63%-749.76萬
-1,568.59%-480.71萬
-36.20%438.67萬
-30.17%242.27萬
-0.58%259.76萬
-利息費用
-39.43%34.65萬
-49.90%25.49萬
-36.79%7.04萬
-96.67%63.84萬
-96.09%57.21萬
-94.94%50.87萬
-97.71%11.13萬
-4.93%1,919.26萬
-3.69%1,463.93萬
-0.52%1,004.85萬
-利息收入
2.18%-1,272.61萬
-1.03%-812.86萬
2.64%-472.14萬
-3.12%-1,675.33萬
-2.71%-1,301.02萬
0.64%-804.6萬
2.25%-484.96萬
-20.94%-1,624.62萬
-17.58%-1,266.73萬
-17.14%-809.81萬
研發費用
4.76%7,222.22萬
-6.78%4,512.43萬
-10.54%2,247.53萬
-12.09%9,143.65萬
0.38%6,894.14萬
10.99%4,840.79萬
22.44%2,512.39萬
7.29%1.04億
-0.20%6,868.18萬
-2.92%4,361.46萬
信用減值損失
1,471.96%327.6萬
139.39%290.7萬
213.73%507.26萬
25.82%-2,393.77萬
101.22%20.84萬
38.17%-737.95萬
70.04%-446.02萬
20.43%-3,226.8萬
-18,168.65%-1,707.83萬
-1,443.68%-1,193.48萬
資產減值損失
14.57%-60.12萬
14.13%-73.47萬
-74.78%-27.38萬
-1,089.20%-735.16萬
-71.01%-70.37萬
-165.34%-85.56萬
-901.61%-15.67萬
20.22%-61.82萬
-152.31%-41.15萬
-10.98%-32.25萬
非經營性淨收益
-4.57%3,851.54萬
-42.76%745.17萬
1,272.26%490.79萬
-62.64%1,783.8萬
16.66%4,035.87萬
-23.46%1,301.9萬
103.90%35.77萬
0.23%4,775.18萬
-48.32%3,459.52萬
-66.39%1,700.98萬
公允價值變動淨收益
----
----
----
-599.29%-184.71萬
----
----
----
145.35%36.99萬
----
---3.37萬
投資淨收益
-80.10%267.68萬
-160.95%-272.62萬
3.68%-307.24萬
-61.04%1,720.21萬
-54.85%1,344.85萬
-68.97%447.29萬
-213.24%-318.96萬
14.45%4,415.19萬
-0.64%2,978.89萬
-31.95%1,441.46萬
-其中:對聯營合營企業的投資收益
-299.58%-617.34萬
-170.41%-847.4萬
-31.44%-623.52萬
-69.82%494.69萬
-72.53%309.32萬
-225.27%-313.38萬
-56.79%-474.39萬
34,862.21%1,639.25萬
130.12%1,125.96萬
29.30%250.17萬
資產處置收益
-6,855.30%-10.64萬
-4,321.52%-13.06萬
14.08%5,142.61
58.82%16.51萬
-107.10%-1,530.08
-112.67%-2,953.94
--4,508.09
115.35%10.4萬
--2.16萬
--2.33萬
其他收益
21.39%3,327.03萬
-51.52%813.62萬
-61.07%317.64萬
-6.68%3,360.72萬
23.04%2,740.7萬
12.93%1,678.42萬
21.68%815.97萬
-30.59%3,601.23萬
-40.16%2,227.45萬
-51.24%1,486.29萬
營業利潤
62.62%1.36億
36.18%7,228.82萬
323.17%1,428.91萬
-11.16%2億
-37.00%8,382.66萬
-39.66%5,308.41萬
-121.60%-640.28萬
-30.86%2.25億
-49.62%1.33億
-52.47%8,796.97萬
加:營業外收入
57.16%215.48萬
220.20%168.78萬
-66.20%14.95萬
-65.42%194.2萬
-14.58%137.11萬
-66.42%52.71萬
-68.97%44.23萬
368.27%561.55萬
93.92%160.5萬
270.88%156.98萬
減:營業外支出
176.80%218.02萬
182.91%152.31萬
3.08%46.9萬
-40.56%309.62萬
-65.83%78.76萬
-70.54%53.84萬
61.06%45.5萬
151.65%520.92萬
55.84%230.49萬
71.04%182.74萬
利潤總額
61.46%1.36億
36.52%7,245.3萬
317.75%1,396.96萬
-11.83%1.99億
-36.23%8,441萬
-39.49%5,307.28萬
-120.84%-641.55萬
-30.55%2.26億
-49.76%1.32億
-52.44%8,771.21萬
減:所得稅費用
146.03%2,066.36萬
172.22%1,026.68萬
5,037.89%376.18萬
28.02%2,923.76萬
-15.69%839.89萬
-30.71%377.15萬
-97.21%7.32萬
-44.27%2,283.78萬
-70.30%996.25萬
-79.48%544.28萬
淨利潤
52.12%1.16億
26.13%6,218.62萬
257.32%1,020.78萬
-16.32%1.7億
-37.90%7,601.11萬
-40.07%4,930.13萬
-123.04%-648.87萬
-28.57%2.03億
-46.76%1.22億
-47.90%8,226.93萬
持續經營淨利潤
52.12%1.16億
26.13%6,218.62萬
257.32%1,020.78萬
-16.32%1.7億
-37.90%7,601.11萬
-40.07%4,930.13萬
-123.04%-648.87萬
-28.57%2.03億
-46.76%1.22億
-47.90%8,226.93萬
減:少數股東損益
63.36%25.65萬
371.15%21.21萬
266.64%13.79萬
1,336.53%110.67萬
25.97%15.7萬
-157.53%-7.82萬
-4.09%-8.28萬
-188.78%-8.95萬
137.35%12.46萬
169.99%13.6萬
歸屬于母公司所有者的淨利潤
52.10%1.15億
25.51%6,197.41萬
257.20%1,006.99萬
-16.90%1.69億
-37.97%7,585.41萬
-39.88%4,937.95萬
-122.68%-640.59萬
-28.51%2.03億
-46.89%1.22億
-48.05%8,213.33萬
每股收益
基本每股收益
50.00%0.18
25.00%0.1
300.00%0.02
-15.63%0.27
-36.84%0.12
-38.46%0.08
-125.00%-0.01
-28.89%0.32
-48.65%0.19
-48.00%0.13
稀釋每股收益
50.00%0.18
25.00%0.1
300.00%0.02
-15.63%0.27
-36.84%0.12
-38.46%0.08
-125.00%-0.01
-28.89%0.32
-47.22%0.19
-48.00%0.13
其他綜合收益
11,232.61%705.54萬
621.45%682.13萬
243.87%203.44萬
-187.29%-278.27萬
-96.82%6.23萬
-149.42%-130.81萬
-42.73%-141.4萬
-9.94%318.78萬
508.53%195.71萬
372.37%264.68萬
歸屬于母公司所有者的其他綜合收益總額
34,064.93%693.8萬
605.32%664萬
240.14%197.61萬
-193.61%-279.74萬
-101.11%-2.04萬
-154.49%-131.4萬
-37.02%-141.01萬
-13.68%298.84萬
187.54%183.24萬
424.31%241.13萬
歸屬於少數股東的其他綜合收益總額
41.95%11.74萬
2,986.22%18.13萬
1,574.91%5.83萬
-92.62%1.47萬
-33.71%8.27萬
-97.50%5,874.83
-110.29%-3,949.87
156.11%19.95萬
139.52%12.47萬
203.15%23.54萬
綜合收益總額
61.27%1.23億
43.79%6,900.75萬
254.91%1,224.22萬
-18.97%1.67億
-38.83%7,607.33萬
-43.48%4,799.32萬
-129.08%-790.27萬
-28.34%2.06億
-45.98%1.24億
-45.89%8,491.6萬
歸屬于母公司所有者的綜合收益總額
61.29%1.22億
42.75%6,861.41萬
254.12%1,204.6萬
-19.47%1.66億
-38.90%7,583.37萬
-43.15%4,806.55萬
-128.72%-781.6萬
-28.33%2.06億
-46.24%1.24億
-46.27%8,454.46萬
歸屬於少數股東的綜合收益總額
55.98%37.39萬
643.76%39.34萬
326.23%19.62萬
919.79%112.14萬
-3.88%23.97萬
-119.48%-7.24萬
-110.88%-8.67萬
-38.46%11萬
138.40%24.94萬
187.91%37.14萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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北京德皓國際會計師事務所(特殊普通合夥)
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北京大華國際會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 6.34%8.88億3.70%5.96億9.65%2.54億-5.97%14.2億-11.81%8.35億-9.79%5.75億-22.30%2.32億0.37%15.1億-8.29%9.47億-5.42%6.37億
營業收入 6.34%8.88億3.70%5.96億9.65%2.54億-5.97%14.2億-11.81%8.35億-9.79%5.75億-22.30%2.32億0.37%15.1億-8.29%9.47億-5.42%6.37億
其他業務收入 ----109.50%223.26萬----19.23%603.18萬----290.25%106.57萬-----18.87%505.91萬-----85.92%27.31萬
營業總成本 -0.18%7.9億-0.65%5.31億2.61%2.44億-7.12%12.38億-6.70%7.92億-5.56%5.35億-8.06%2.38億8.65%13.33億1.56%8.49億5.01%5.66億
營業成本 0.72%5.05億1.50%3.44億8.36%1.54億-6.87%8.24億-8.57%5.02億-8.40%3.39億-14.38%1.42億9.81%8.85億0.43%5.49億5.05%3.7億
營業稅金及附加 20.03%808.54萬27.08%499.53萬16.18%243.83萬-19.34%1,183.37萬-39.07%673.61萬-47.61%393.08萬-29.17%209.88萬29.75%1,467.02萬41.05%1,105.47萬58.16%750.25萬
銷售費用 -5.47%1.28億-2.27%8,485.11萬1.14%4,216.61萬1.33%1.99億5.83%1.35億4.82%8,682.32萬5.28%4,168.91萬14.88%1.97億12.71%1.28億15.57%8,283.08萬
管理費用 -4.18%8,680.97萬-8.22%5,885.07萬-8.08%2,959.28萬-1.26%1.27億0.95%9,059.47萬7.57%6,411.89萬7.59%3,219.35萬-4.66%1.28億-6.03%8,974.25萬-5.40%5,960.5萬
財務費用 13.30%-1,008.96萬11.85%-660.94萬-25.49%-603.25萬-450.08%-1,535.69萬-580.33%-1,163.71萬-388.63%-749.76萬-1,568.59%-480.71萬-36.20%438.67萬-30.17%242.27萬-0.58%259.76萬
-利息費用 -39.43%34.65萬-49.90%25.49萬-36.79%7.04萬-96.67%63.84萬-96.09%57.21萬-94.94%50.87萬-97.71%11.13萬-4.93%1,919.26萬-3.69%1,463.93萬-0.52%1,004.85萬
-利息收入 2.18%-1,272.61萬-1.03%-812.86萬2.64%-472.14萬-3.12%-1,675.33萬-2.71%-1,301.02萬0.64%-804.6萬2.25%-484.96萬-20.94%-1,624.62萬-17.58%-1,266.73萬-17.14%-809.81萬
研發費用 4.76%7,222.22萬-6.78%4,512.43萬-10.54%2,247.53萬-12.09%9,143.65萬0.38%6,894.14萬10.99%4,840.79萬22.44%2,512.39萬7.29%1.04億-0.20%6,868.18萬-2.92%4,361.46萬
信用減值損失 1,471.96%327.6萬139.39%290.7萬213.73%507.26萬25.82%-2,393.77萬101.22%20.84萬38.17%-737.95萬70.04%-446.02萬20.43%-3,226.8萬-18,168.65%-1,707.83萬-1,443.68%-1,193.48萬
資產減值損失 14.57%-60.12萬14.13%-73.47萬-74.78%-27.38萬-1,089.20%-735.16萬-71.01%-70.37萬-165.34%-85.56萬-901.61%-15.67萬20.22%-61.82萬-152.31%-41.15萬-10.98%-32.25萬
非經營性淨收益 -4.57%3,851.54萬-42.76%745.17萬1,272.26%490.79萬-62.64%1,783.8萬16.66%4,035.87萬-23.46%1,301.9萬103.90%35.77萬0.23%4,775.18萬-48.32%3,459.52萬-66.39%1,700.98萬
公允價值變動淨收益 -------------599.29%-184.71萬------------145.35%36.99萬-------3.37萬
投資淨收益 -80.10%267.68萬-160.95%-272.62萬3.68%-307.24萬-61.04%1,720.21萬-54.85%1,344.85萬-68.97%447.29萬-213.24%-318.96萬14.45%4,415.19萬-0.64%2,978.89萬-31.95%1,441.46萬
-其中:對聯營合營企業的投資收益 -299.58%-617.34萬-170.41%-847.4萬-31.44%-623.52萬-69.82%494.69萬-72.53%309.32萬-225.27%-313.38萬-56.79%-474.39萬34,862.21%1,639.25萬130.12%1,125.96萬29.30%250.17萬
資產處置收益 -6,855.30%-10.64萬-4,321.52%-13.06萬14.08%5,142.6158.82%16.51萬-107.10%-1,530.08-112.67%-2,953.94--4,508.09115.35%10.4萬--2.16萬--2.33萬
其他收益 21.39%3,327.03萬-51.52%813.62萬-61.07%317.64萬-6.68%3,360.72萬23.04%2,740.7萬12.93%1,678.42萬21.68%815.97萬-30.59%3,601.23萬-40.16%2,227.45萬-51.24%1,486.29萬
營業利潤 62.62%1.36億36.18%7,228.82萬323.17%1,428.91萬-11.16%2億-37.00%8,382.66萬-39.66%5,308.41萬-121.60%-640.28萬-30.86%2.25億-49.62%1.33億-52.47%8,796.97萬
加:營業外收入 57.16%215.48萬220.20%168.78萬-66.20%14.95萬-65.42%194.2萬-14.58%137.11萬-66.42%52.71萬-68.97%44.23萬368.27%561.55萬93.92%160.5萬270.88%156.98萬
減:營業外支出 176.80%218.02萬182.91%152.31萬3.08%46.9萬-40.56%309.62萬-65.83%78.76萬-70.54%53.84萬61.06%45.5萬151.65%520.92萬55.84%230.49萬71.04%182.74萬
利潤總額 61.46%1.36億36.52%7,245.3萬317.75%1,396.96萬-11.83%1.99億-36.23%8,441萬-39.49%5,307.28萬-120.84%-641.55萬-30.55%2.26億-49.76%1.32億-52.44%8,771.21萬
減:所得稅費用 146.03%2,066.36萬172.22%1,026.68萬5,037.89%376.18萬28.02%2,923.76萬-15.69%839.89萬-30.71%377.15萬-97.21%7.32萬-44.27%2,283.78萬-70.30%996.25萬-79.48%544.28萬
淨利潤 52.12%1.16億26.13%6,218.62萬257.32%1,020.78萬-16.32%1.7億-37.90%7,601.11萬-40.07%4,930.13萬-123.04%-648.87萬-28.57%2.03億-46.76%1.22億-47.90%8,226.93萬
持續經營淨利潤 52.12%1.16億26.13%6,218.62萬257.32%1,020.78萬-16.32%1.7億-37.90%7,601.11萬-40.07%4,930.13萬-123.04%-648.87萬-28.57%2.03億-46.76%1.22億-47.90%8,226.93萬
減:少數股東損益 63.36%25.65萬371.15%21.21萬266.64%13.79萬1,336.53%110.67萬25.97%15.7萬-157.53%-7.82萬-4.09%-8.28萬-188.78%-8.95萬137.35%12.46萬169.99%13.6萬
歸屬于母公司所有者的淨利潤 52.10%1.15億25.51%6,197.41萬257.20%1,006.99萬-16.90%1.69億-37.97%7,585.41萬-39.88%4,937.95萬-122.68%-640.59萬-28.51%2.03億-46.89%1.22億-48.05%8,213.33萬
每股收益
基本每股收益 50.00%0.1825.00%0.1300.00%0.02-15.63%0.27-36.84%0.12-38.46%0.08-125.00%-0.01-28.89%0.32-48.65%0.19-48.00%0.13
稀釋每股收益 50.00%0.1825.00%0.1300.00%0.02-15.63%0.27-36.84%0.12-38.46%0.08-125.00%-0.01-28.89%0.32-47.22%0.19-48.00%0.13
其他綜合收益 11,232.61%705.54萬621.45%682.13萬243.87%203.44萬-187.29%-278.27萬-96.82%6.23萬-149.42%-130.81萬-42.73%-141.4萬-9.94%318.78萬508.53%195.71萬372.37%264.68萬
歸屬于母公司所有者的其他綜合收益總額 34,064.93%693.8萬605.32%664萬240.14%197.61萬-193.61%-279.74萬-101.11%-2.04萬-154.49%-131.4萬-37.02%-141.01萬-13.68%298.84萬187.54%183.24萬424.31%241.13萬
歸屬於少數股東的其他綜合收益總額 41.95%11.74萬2,986.22%18.13萬1,574.91%5.83萬-92.62%1.47萬-33.71%8.27萬-97.50%5,874.83-110.29%-3,949.87156.11%19.95萬139.52%12.47萬203.15%23.54萬
綜合收益總額 61.27%1.23億43.79%6,900.75萬254.91%1,224.22萬-18.97%1.67億-38.83%7,607.33萬-43.48%4,799.32萬-129.08%-790.27萬-28.34%2.06億-45.98%1.24億-45.89%8,491.6萬
歸屬于母公司所有者的綜合收益總額 61.29%1.22億42.75%6,861.41萬254.12%1,204.6萬-19.47%1.66億-38.90%7,583.37萬-43.15%4,806.55萬-128.72%-781.6萬-28.33%2.06億-46.24%1.24億-46.27%8,454.46萬
歸屬於少數股東的綜合收益總額 55.98%37.39萬643.76%39.34萬326.23%19.62萬919.79%112.14萬-3.88%23.97萬-119.48%-7.24萬-110.88%-8.67萬-38.46%11萬138.40%24.94萬187.91%37.14萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------北京德皓國際會計師事務所(特殊普通合夥)------北京大華國際會計師事務所(特殊普通合夥)----

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Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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