沪深市场个股详情

雪龙集团 (603949)

添加自选
  • 17.81
  • +0.05+0.28%
休市中 04/30 15:00 (北京)
37.53亿总市值39.23市盈率TTM

雪龙集团 (603949) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
14.49%1.19亿
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
营业收入
14.49%1.19亿
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
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
11.41%9,471.84万
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
营业成本
12.05%7,670.68万
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
营业税金及附加
-22.13%92.15万
-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
销售费用
-0.93%438.79万
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
管理费用
-2.91%642.34万
-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
财务费用
105.23%1.23万
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
-利息收入
80.49%-4.86万
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
研发费用
37.12%626.65万
-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
信用减值损失
53.98%-66.92万
-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
资产减值损失
-36.22%-80.52万
-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
非经营性净收益
309.36%267.25万
-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
公允价值变动净收益
152.04%369.35万
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
投资净收益
-116.39%-5.9万
-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
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
其他收益
-41.27%51.25万
-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
营业利润
38.18%2,648.91万
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
加:营业外收入
561.25%5.54万
-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
减:营业外支出
-61.87%1.7万
-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
利润总额
38.64%2,652.75万
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
减:所得税费用
126.15%307.37万
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
净利润
31.95%2,345.38万
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
持续经营净利润
31.95%2,345.38万
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
归属于母公司所有者的净利润
31.95%2,345.38万
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
每股收益
基本每股收益
37.50%0.11
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
稀释每股收益
37.50%0.11
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
其他综合收益
综合收益总额
31.95%2,345.38万
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
归属于母公司所有者的综合收益总额
31.95%2,345.38万
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
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)
(Q1)2026/03/31(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
营业总收入 14.49%1.19亿20.65%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
营业收入 14.49%1.19亿20.65%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
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 11.41%9,471.84万10.09%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
营业成本 12.05%7,670.68万14.55%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
营业税金及附加 -22.13%92.15万-5.42%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
销售费用 -0.93%438.79万0.56%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
管理费用 -2.91%642.34万-3.79%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
财务费用 105.23%1.23万40.53%-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
-利息收入 80.49%-4.86万26.50%-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
研发费用 37.12%626.65万-13.35%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
信用减值损失 53.98%-66.92万-170.20%-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
资产减值损失 -36.22%-80.52万-8.54%-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
非经营性净收益 309.36%267.25万-40.72%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
公允价值变动净收益 152.04%369.35万26.59%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
投资净收益 -116.39%-5.9万-47.96%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
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
其他收益 -41.27%51.25万-25.68%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
营业利润 38.18%2,648.91万48.14%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
加:营业外收入 561.25%5.54万-65.68%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
减:营业外支出 -61.87%1.7万-72.39%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
利润总额 38.64%2,652.75万50.17%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
减:所得税费用 126.15%307.37万59.61%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
净利润 31.95%2,345.38万48.96%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
持续经营净利润 31.95%2,345.38万48.96%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
归属于母公司所有者的净利润 31.95%2,345.38万48.96%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
每股收益
基本每股收益 37.50%0.1148.28%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%0.33
稀释每股收益 37.50%0.1148.28%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%0.33
其他综合收益
综合收益总额 31.95%2,345.38万48.96%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
归属于母公司所有者的综合收益总额 31.95%2,345.38万48.96%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
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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