沪深市场个股详情

雪龙集团 (603949)

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  • 17.70
  • 0.000.00%
休市中 04/24 15:00 (北京)
37.30亿总市值41.45市盈率TTM

雪龙集团 (603949) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(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
营业总收入
20.65%4.34亿
17.93%3.16亿
9.95%2.12亿
2.60%1.04亿
-6.26%3.6亿
-4.44%2.68亿
0.91%1.93亿
2.07%1.01亿
31.95%3.84亿
32.82%2.81亿
营业收入
20.65%4.34亿
17.93%3.16亿
9.95%2.12亿
2.60%1.04亿
-6.26%3.6亿
-4.44%2.68亿
0.91%1.93亿
2.07%1.01亿
31.95%3.84亿
32.82%2.81亿
其他业务收入
15.43%1,096.62万
----
-9.61%462.17万
----
-38.90%950.03万
----
-20.37%511.31万
----
83.89%1,554.82万
----
营业总成本
10.09%3.45亿
8.71%2.56亿
4.95%1.72亿
2.82%8,502.02万
-3.45%3.14亿
-2.25%2.35亿
1.14%1.64亿
-1.61%8,269.23万
24.38%3.25亿
27.40%2.4亿
营业成本
14.55%2.8亿
12.88%2.05亿
9.30%1.39亿
5.39%6,845.67万
-2.91%2.44亿
3.68%1.81亿
6.03%1.27亿
2.70%6,495.78万
32.00%2.51亿
28.34%1.75亿
营业税金及附加
-5.42%375.61万
-4.57%293.7万
-5.98%211.29万
-5.50%118.33万
-0.80%397.12万
-0.97%307.77万
4.14%224.72万
8.11%125.22万
16.58%400.31万
33.78%310.77万
销售费用
0.56%1,486.87万
-1.20%1,312.16万
-5.90%851.72万
12.64%442.92万
-18.30%1,478.52万
-37.92%1,328.09万
-29.37%905.12万
-36.77%393.21万
-9.10%1,809.63万
25.37%2,139.44万
管理费用
-3.79%2,728.82万
-1.44%2,083.7万
-2.29%1,407.85万
11.12%661.6万
-6.64%2,836.22万
-21.10%2,114.23万
-20.11%1,440.91万
-37.92%595.38万
-0.89%3,037.83万
23.00%2,679.5万
财务费用
40.53%-62.55万
26.21%-48.02万
29.19%-33.53万
-44.07%-23.54万
30.09%-105.17万
40.98%-65.08万
46.18%-47.35万
69.92%-16.34万
32.52%-150.43万
33.95%-110.25万
-利息收入
26.50%-72.25万
20.90%-54.01万
17.85%-37.03万
-47.86%-24.93万
35.42%-98.29万
38.81%-68.28万
47.94%-45.08万
72.66%-16.86万
20.86%-152.2万
16.21%-111.59万
研发费用
-13.35%2,020.36万
-14.37%1,448.96万
-23.87%898.13万
-32.39%457.02万
4.55%2,331.53万
9.60%1,692.11万
14.84%1,179.67万
54.81%675.97万
18.53%2,230.11万
18.63%1,543.91万
信用减值损失
-170.20%-184.81万
-309.98%-140.31万
-22.16%-157.99万
-113.42%-145.42万
58.12%-68.4万
169.50%66.82万
33.05%-129.33万
48.78%-68.14万
-233.23%-163.31万
-149.14%-96.14万
资产减值损失
-8.54%-209.7万
60.27%-54.99万
59.19%-62.56万
66.54%-59.11万
-23.19%-193.19万
-19.69%-138.41万
-28.53%-153.3万
-309.31%-176.65万
10.72%-156.82万
-496.45%-115.64万
非经营性净收益
-40.72%1,356.22万
-51.44%842.33万
-19.02%713.21万
-81.15%65.28万
14.55%2,287.72万
-8.99%1,734.74万
-19.79%880.76万
-47.23%346.36万
13.02%1,997.07万
5.31%1,906.19万
公允价值变动净收益
26.59%462.96万
-51.11%514.67万
5.61%703.55万
-33.26%146.54万
243.62%365.71万
61.02%1,052.62万
11.81%666.2万
-54.46%219.57万
207.61%106.43万
69.46%653.72万
投资净收益
-47.96%791.57万
-46.43%215.35万
-81.06%51.9万
-85.70%36.01万
5.33%1,520.99万
-52.14%402万
-43.59%274.04万
84.69%251.76万
12.38%1,444.04万
4.84%839.88万
资产处置收益
24.57%9.34万
----
----
----
7,031.07%7.5万
-94,759.76%-102.59万
-103,870.64%-112.45万
---103.37万
-100.53%-1,081.51
-104.05%-1,081.51
其他收益
-25.68%486.87万
-32.29%307.62万
-46.87%178.3万
-60.90%87.26万
-14.57%655.12万
-27.25%454.3万
2.04%335.59万
4.25%223.18万
24.98%766.85万
40.57%624.48万
营业利润
48.14%1.03亿
37.04%6,903.81万
24.92%4,698.83万
-11.60%1,916.99万
-12.53%6,929.39万
-14.79%5,037.86万
-5.74%3,761.44万
1.38%2,168.61万
66.41%7,922.04万
45.75%5,912.31万
加:营业外收入
-65.68%15.86万
-70.42%19.29万
-63.22%6.52万
-89.88%8,383.83
16.71%46.2万
64.01%65.21万
86.35%17.73万
226.42%8.29万
451.89%39.59万
1,221.94%39.76万
减:营业外支出
-72.39%43.77万
281.39%37.65万
489.34%37.41万
--4.46万
2,624.37%158.5万
72.03%9.87万
10.97%6.35万
----
-49.24%5.82万
-43.70%5.74万
利润总额
50.17%1.02亿
35.19%6,885.46万
23.73%4,667.94万
-12.11%1,913.36万
-14.31%6,817.09万
-14.35%5,093.2万
-5.54%3,772.82万
1.65%2,176.89万
67.27%7,955.81万
46.84%5,946.34万
减:所得税费用
59.61%1,238.74万
22.92%781.5万
8.74%540.25万
-52.40%135.92万
-13.43%776.12万
-0.98%635.76万
2.90%496.85万
-1.08%285.52万
74.57%896.53万
53.80%642.03万
净利润
48.96%8,998.51万
36.94%6,103.96万
26.00%4,127.69万
-6.02%1,777.45万
-14.43%6,040.97万
-15.97%4,457.44万
-6.70%3,275.97万
2.08%1,891.38万
66.38%7,059.28万
46.04%5,304.31万
持续经营净利润
48.96%8,998.51万
36.94%6,103.96万
26.00%4,127.69万
-6.02%1,777.45万
-14.43%6,040.97万
-15.97%4,457.44万
-6.70%3,275.97万
2.08%1,891.38万
66.38%7,059.28万
46.04%5,304.31万
归属于母公司所有者的净利润
48.96%8,998.51万
36.94%6,103.96万
26.00%4,127.69万
-6.02%1,777.45万
-14.43%6,040.97万
-15.97%4,457.44万
-6.70%3,275.97万
2.08%1,891.38万
66.38%7,059.28万
46.04%5,304.31万
每股收益
基本每股收益
48.28%0.43
38.10%0.29
25.00%0.2
-11.11%0.08
-12.12%0.29
-16.00%0.21
-5.88%0.16
0.00%0.09
65.00%0.33
47.06%0.25
稀释每股收益
48.28%0.43
38.10%0.29
25.00%0.2
-11.11%0.08
-12.12%0.29
-16.00%0.21
-5.88%0.16
0.00%0.09
65.00%0.33
47.06%0.25
其他综合收益
综合收益总额
48.96%8,998.51万
36.94%6,103.96万
26.00%4,127.69万
-6.02%1,777.45万
-14.43%6,040.97万
-15.97%4,457.44万
-6.70%3,275.97万
2.08%1,891.38万
66.38%7,059.28万
46.04%5,304.31万
归属于母公司所有者的综合收益总额
48.96%8,998.51万
36.94%6,103.96万
26.00%4,127.69万
-6.02%1,777.45万
-14.43%6,040.97万
-15.97%4,457.44万
-6.70%3,275.97万
2.08%1,891.38万
66.38%7,059.28万
46.04%5,304.31万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
无保留意见
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无保留意见
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无保留意见
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会计师事务所
致同会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
(FY)2025/12/31(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
营业总收入 20.65%4.34亿17.93%3.16亿9.95%2.12亿2.60%1.04亿-6.26%3.6亿-4.44%2.68亿0.91%1.93亿2.07%1.01亿31.95%3.84亿32.82%2.81亿
营业收入 20.65%4.34亿17.93%3.16亿9.95%2.12亿2.60%1.04亿-6.26%3.6亿-4.44%2.68亿0.91%1.93亿2.07%1.01亿31.95%3.84亿32.82%2.81亿
其他业务收入 15.43%1,096.62万-----9.61%462.17万-----38.90%950.03万-----20.37%511.31万----83.89%1,554.82万----
营业总成本 10.09%3.45亿8.71%2.56亿4.95%1.72亿2.82%8,502.02万-3.45%3.14亿-2.25%2.35亿1.14%1.64亿-1.61%8,269.23万24.38%3.25亿27.40%2.4亿
营业成本 14.55%2.8亿12.88%2.05亿9.30%1.39亿5.39%6,845.67万-2.91%2.44亿3.68%1.81亿6.03%1.27亿2.70%6,495.78万32.00%2.51亿28.34%1.75亿
营业税金及附加 -5.42%375.61万-4.57%293.7万-5.98%211.29万-5.50%118.33万-0.80%397.12万-0.97%307.77万4.14%224.72万8.11%125.22万16.58%400.31万33.78%310.77万
销售费用 0.56%1,486.87万-1.20%1,312.16万-5.90%851.72万12.64%442.92万-18.30%1,478.52万-37.92%1,328.09万-29.37%905.12万-36.77%393.21万-9.10%1,809.63万25.37%2,139.44万
管理费用 -3.79%2,728.82万-1.44%2,083.7万-2.29%1,407.85万11.12%661.6万-6.64%2,836.22万-21.10%2,114.23万-20.11%1,440.91万-37.92%595.38万-0.89%3,037.83万23.00%2,679.5万
财务费用 40.53%-62.55万26.21%-48.02万29.19%-33.53万-44.07%-23.54万30.09%-105.17万40.98%-65.08万46.18%-47.35万69.92%-16.34万32.52%-150.43万33.95%-110.25万
-利息收入 26.50%-72.25万20.90%-54.01万17.85%-37.03万-47.86%-24.93万35.42%-98.29万38.81%-68.28万47.94%-45.08万72.66%-16.86万20.86%-152.2万16.21%-111.59万
研发费用 -13.35%2,020.36万-14.37%1,448.96万-23.87%898.13万-32.39%457.02万4.55%2,331.53万9.60%1,692.11万14.84%1,179.67万54.81%675.97万18.53%2,230.11万18.63%1,543.91万
信用减值损失 -170.20%-184.81万-309.98%-140.31万-22.16%-157.99万-113.42%-145.42万58.12%-68.4万169.50%66.82万33.05%-129.33万48.78%-68.14万-233.23%-163.31万-149.14%-96.14万
资产减值损失 -8.54%-209.7万60.27%-54.99万59.19%-62.56万66.54%-59.11万-23.19%-193.19万-19.69%-138.41万-28.53%-153.3万-309.31%-176.65万10.72%-156.82万-496.45%-115.64万
非经营性净收益 -40.72%1,356.22万-51.44%842.33万-19.02%713.21万-81.15%65.28万14.55%2,287.72万-8.99%1,734.74万-19.79%880.76万-47.23%346.36万13.02%1,997.07万5.31%1,906.19万
公允价值变动净收益 26.59%462.96万-51.11%514.67万5.61%703.55万-33.26%146.54万243.62%365.71万61.02%1,052.62万11.81%666.2万-54.46%219.57万207.61%106.43万69.46%653.72万
投资净收益 -47.96%791.57万-46.43%215.35万-81.06%51.9万-85.70%36.01万5.33%1,520.99万-52.14%402万-43.59%274.04万84.69%251.76万12.38%1,444.04万4.84%839.88万
资产处置收益 24.57%9.34万------------7,031.07%7.5万-94,759.76%-102.59万-103,870.64%-112.45万---103.37万-100.53%-1,081.51-104.05%-1,081.51
其他收益 -25.68%486.87万-32.29%307.62万-46.87%178.3万-60.90%87.26万-14.57%655.12万-27.25%454.3万2.04%335.59万4.25%223.18万24.98%766.85万40.57%624.48万
营业利润 48.14%1.03亿37.04%6,903.81万24.92%4,698.83万-11.60%1,916.99万-12.53%6,929.39万-14.79%5,037.86万-5.74%3,761.44万1.38%2,168.61万66.41%7,922.04万45.75%5,912.31万
加:营业外收入 -65.68%15.86万-70.42%19.29万-63.22%6.52万-89.88%8,383.8316.71%46.2万64.01%65.21万86.35%17.73万226.42%8.29万451.89%39.59万1,221.94%39.76万
减:营业外支出 -72.39%43.77万281.39%37.65万489.34%37.41万--4.46万2,624.37%158.5万72.03%9.87万10.97%6.35万-----49.24%5.82万-43.70%5.74万
利润总额 50.17%1.02亿35.19%6,885.46万23.73%4,667.94万-12.11%1,913.36万-14.31%6,817.09万-14.35%5,093.2万-5.54%3,772.82万1.65%2,176.89万67.27%7,955.81万46.84%5,946.34万
减:所得税费用 59.61%1,238.74万22.92%781.5万8.74%540.25万-52.40%135.92万-13.43%776.12万-0.98%635.76万2.90%496.85万-1.08%285.52万74.57%896.53万53.80%642.03万
净利润 48.96%8,998.51万36.94%6,103.96万26.00%4,127.69万-6.02%1,777.45万-14.43%6,040.97万-15.97%4,457.44万-6.70%3,275.97万2.08%1,891.38万66.38%7,059.28万46.04%5,304.31万
持续经营净利润 48.96%8,998.51万36.94%6,103.96万26.00%4,127.69万-6.02%1,777.45万-14.43%6,040.97万-15.97%4,457.44万-6.70%3,275.97万2.08%1,891.38万66.38%7,059.28万46.04%5,304.31万
归属于母公司所有者的净利润 48.96%8,998.51万36.94%6,103.96万26.00%4,127.69万-6.02%1,777.45万-14.43%6,040.97万-15.97%4,457.44万-6.70%3,275.97万2.08%1,891.38万66.38%7,059.28万46.04%5,304.31万
每股收益
基本每股收益 48.28%0.4338.10%0.2925.00%0.2-11.11%0.08-12.12%0.29-16.00%0.21-5.88%0.160.00%0.0965.00%0.3347.06%0.25
稀释每股收益 48.28%0.4338.10%0.2925.00%0.2-11.11%0.08-12.12%0.29-16.00%0.21-5.88%0.160.00%0.0965.00%0.3347.06%0.25
其他综合收益
综合收益总额 48.96%8,998.51万36.94%6,103.96万26.00%4,127.69万-6.02%1,777.45万-14.43%6,040.97万-15.97%4,457.44万-6.70%3,275.97万2.08%1,891.38万66.38%7,059.28万46.04%5,304.31万
归属于母公司所有者的综合收益总额 48.96%8,998.51万36.94%6,103.96万26.00%4,127.69万-6.02%1,777.45万-14.43%6,040.97万-15.97%4,457.44万-6.70%3,275.97万2.08%1,891.38万66.38%7,059.28万46.04%5,304.31万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 无保留意见------无保留意见------无保留意见--
会计师事务所 致同会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)--

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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