雪迪龙（002658）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2025-03-31	254000000.0000	9.48	14289100.0000	-323.17	13969600.0000	-317.75	10207800.0000	-257.32
2024-12-31	1420000000.0000	-5.96	200000000.0000	-11.11	199000000.0000	-11.95	170000000.0000	-16.26
2024-03-31	232000000.0000	-22.15	-6402800.0000	-121.60	-6415500.0000	-120.84	-6488700.0000	-123.04
2024-06-30	575000000.0000	-9.73	53084100.0000	-39.66	53072800.0000	-39.49	49301300.0000	-40.07
2024-09-30	835000000.0000	-11.83	83826600.0000	-36.97	84410000.0000	-36.05	76011100.0000	-37.70
2023-06-30	637000000.0000	-5.49	87969700.0000	-52.45	87712100.0000	-52.33	82269300.0000	-47.93
2023-09-30	947000000.0000	-8.33	133000000.0000	-49.62	132000000.0000	-49.81	122000000.0000	-46.96
2023-12-31	1510000000.0000	0.33	225000000.0000	-30.98	226000000.0000	-30.46	203000000.0000	-28.52
2023-03-31	298000000.0000	-5.10	29646700.0000	-67.91	30789900.0000	-66.46	28164300.0000	-64.21
2022-09-30	1033000000.0000	17.52	264000000.0000	45.86	263000000.0000	46.11	230000000.0000	45.57
2022-12-31	1505000000.0000	8.98	326000000.0000	27.84	325000000.0000	27.45	284000000.0000	28.51
2022-06-30	674000000.0000	16.41	185000000.0000	43.41	184000000.0000	43.75	158000000.0000	42.34
2021-09-30	879000000.0000	30.22	181000000.0000	155.50	180000000.0000	154.52	158000000.0000	160.35
2021-12-31	1381000000.0000	13.85	255000000.0000	44.07	255000000.0000	44.89	221000000.0000	47.33
2022-03-31	314000000.0000	38.94	92394300.0000	177.63	91790300.0000	175.90	78690200.0000	191.57
2021-03-31	226000000.0000	93.16	33279400.0000	-240.56	33269200.0000	-240.38	26988600.0000	-209.76
2021-06-30	579000000.0000	54.81	129000000.0000	1046.39	128000000.0000	1080.89	111000000.0000	1181.31
2020-12-31	1213000000.0000	-2.41	177000000.0000	6.63	176000000.0000	7.32	150000000.0000	7.91
2020-03-31	117000000.0000	-54.65	-23676600.0000	-269.81	-23699000.0000	-284.55	-24588900.0000	-364.19
2020-06-30	374000000.0000	-39.19	11252700.0000	-82.08	10839300.0000	-82.09	8663000.0000	-83.51
2020-09-30	675000000.0000	-28.42	70842800.0000	-36.18	70720800.0000	-35.12	60687700.0000	-36.67
2019-12-31	1243000000.0000	-3.57	166000000.0000	-20.19	164000000.0000	-21.15	139000000.0000	-22.78
2019-06-30	615000000.0000	28.39	62807300.0000	-5.32	60521900.0000	-8.76	52550500.0000	-10.21
2019-09-30	943000000.0000	11.20	111000000.0000	-30.19	109000000.0000	-31.45	95826800.0000	-32.04
2019-03-31	258000000.0000	40.98	13943200.0000	56.27	12841300.0000	44.49	9307400.0000	11.39
2018-12-31	1289000000.0000	18.91	208000000.0000	-18.43	208000000.0000	-18.43	180000000.0000	-15.49
2018-06-30	479000000.0000	23.77	66335800.0000	12.00	66332900.0000	12.16	58523000.0000	14.90
2018-09-30	848000000.0000	28.68	159000000.0000	18.66	159000000.0000	18.66	141000000.0000	22.61
2018-03-31	183000000.0000	17.31	8922700.0000	-12.73	8887400.0000	-38.86	8355400.0000	-32.41
2017-12-31	1084000000.0000	8.62	255000000.0000	19.72	255000000.0000	12.83	213000000.0000	9.79
2017-09-30	659000000.0000	12.84	134000000.0000	35.52	134000000.0000	30.10	115000000.0000	22.30
2016-12-31	998000000.0000	-0.40	213000000.0000	-26.55	226000000.0000	-26.14	194000000.0000	-26.24
2017-03-31	156000000.0000	16.42	10224500.0000	-14.57	14536600.0000	7.95	12362100.0000	9.06
2017-06-30	387000000.0000	12.50	59227900.0000	18.13	59139400.0000	9.45	50934400.0000	10.99
2015-12-31	1002000000.0000	35.22	290000000.0000	30.04	306000000.0000	31.33	263000000.0000	32.16
2016-06-30	344000000.0000	-5.23	50136200.0000	-50.36	54032700.0000	-48.54	45891600.0000	-48.70
2016-03-31	134000000.0000	-15.19	11968700.0000	-61.69	13466500.0000	-60.95	11335200.0000	-61.22
2016-09-30	584000000.0000	-8.75	98878700.0000	-48.23	103000000.0000	-49.26	94034500.0000	-45.33
2015-06-30	363000000.0000	30.58	101000000.0000	45.31	105000000.0000	46.33	89458400.0000	46.67
2015-09-30	640000000.0000	28.77	191000000.0000	38.41	203000000.0000	40.97	172000000.0000	40.98
2015-03-31	158000000.0000	64.72	31237700.0000	30.01	34485100.0000	43.76	29229100.0000	45.46
2014-09-30	497000000.0000	46.18	138000000.0000	70.73	144000000.0000	74.37	122000000.0000	73.80
2014-12-31	741000000.0000	25.81	223000000.0000	45.75	233000000.0000	48.41	199000000.0000	48.51
2014-06-30	278000000.0000	44.04	69507700.0000	76.01	71757600.0000	73.76	60994000.0000	73.76
2013-09-30	340000000.0000	45.92	80828700.0000	26.88	82582600.0000	27.96	70195200.0000	27.96
2014-03-31	95921200.0000	45.91	24027800.0000	97.32	23988500.0000	70.88	20094300.0000	68.40
2013-12-31	589000000.0000	55.41	153000000.0000	35.40	157000000.0000	34.19	134000000.0000	34.19
2012-09-30	233000000.0000	13.11	63704500.0000	15.86	64536300.0000	15.52	54855900.0000	16.27
2013-03-31	65740600.0000	22.32	12176800.0000	15.44	14038300.0000	31.72	11932600.0000	33.00
2013-06-30	193000000.0000	37.86	39490400.0000	17.82	41297000.0000	21.67	35102500.0000	21.67
2012-12-31	379000000.0000	15.55	113000000.0000	24.23	117000000.0000	23.46	99858600.0000	22.56
2011-12-31	328000000.0000	9.33	90960600.0000	103.01	94764200.0000	102.41	81475000.0000	136.39
2012-03-31	53745200.0000	2.92	10547900.0000	-25.03	10657700.0000	-27.60	8972000.0000	-27.65
2012-06-30	140000000.0000	9.38	33518600.0000	8.42	33940900.0000	7.74	28849800.0000	8.16
2011-03-31	52220200.0000	--	14068900.0000	--	14720300.0000	--	12400600.0000	--
2011-09-30	206000000.0000	--	54982400.0000	--	55864300.0000	--	47178200.0000	--
2011-06-30	128000000.0000	--	30916400.0000	--	31501200.0000	--	26674200.0000	--
2008-12-31	189000000.0000	--	48815200.0000	--	49870200.0000	--	43269800.0000	--
2010-12-31	300000000.0000	19.05	44806000.0000	-33.71	46818700.0000	-31.64	34465700.0000	-40.66
2009-12-31	252000000.0000	33.33	67588600.0000	38.46	68493000.0000	37.34	58080300.0000	34.23
2025-06-30	596000000.0000	3.65	72288200.0000	36.18	72453000.0000	36.52	62186200.0000	26.14

盈利能力分析

类别\年份	销售毛利率（%)	营业利润率（%)	总资产利润率（%)	净资产收益率	存货周转率	应收账款周转率（次)	总资产周转率（次)
2025-03	5.51	5.50	0.47	0.3900	0.3600	1.89	0.08
2024-12	10.63	14.01	6.54	6.5500	1.8900	2.45	0.47
2024-03	-4.74	-2.77	-0.21	-0.2400	0.3000	1.61	0.08
2024-06	5.57	9.23	1.84	1.9100	0.7300	2.03	0.20
2024-09	5.15	10.11	2.84	2.9700	1.0100	2.03	0.28
2023-06	9.26	13.77	2.70	3.1400	0.6800	2.18	0.20
2023-09	8.55	13.94	3.95	4.7400	0.9800	2.15	0.28
2023-12	9.54	14.97	7.16	7.8100	1.7500	2.50	0.48
2023-03	8.05	10.33	0.89	1.0600	0.3000	2.01	0.09
2022-09	19.07	25.46	7.69	8.9900	0.9000	2.55	0.30
2022-12	15.75	21.59	9.40	11.0400	1.4200	2.72	0.44
2022-06	19.88	27.30	5.53	6.1600	0.5800	2.54	0.20
2021-09	12.51	20.48	5.41	6.6200	0.8200	2.64	0.26
2021-12	11.66	18.46	7.42	9.1400	1.3700	2.87	0.40
2022-03	18.47	29.23	2.67	3.0200	0.2800	2.44	0.09
2021-03	7.96	14.72	1.03	1.2200	0.2000	2.11	0.07
2021-06	12.09	22.11	3.95	4.7400	0.5600	2.59	0.18
2020-12	11.79	14.51	5.43	6.9200	1.2700	2.76	0.37
2020-03	-25.64	-20.26	-0.79	-1.1300	0.1200	1.18	0.04
2020-06	-2.14	2.90	0.36	0.4400	0.3700	1.83	0.12
2020-09	6.67	10.48	2.25	2.8600	0.6200	2.27	0.22
2019-12	9.49	13.19	5.37	6.6600	1.4700	2.79	0.41
2019-06	7.32	9.84	2.17	2.5600	0.9000	2.63	0.22
2019-09	8.70	11.56	3.73	4.6400	1.3000	2.52	0.32
2019-03	6.20	4.98	0.46	0.4700	0.3700	2.22	0.09
2018-12	11.48	16.14	7.16	8.7400	2.0300	2.74	0.44
2018-06	10.02	13.85	2.44	3.0100	0.7000	2.06	0.18
2018-09	15.45	18.75	5.60	7.2300	1.1300	2.43	0.30
2018-03	0.00	4.86	0.33	0.3500	0.2900	1.61	0.07
2017-12	20.20	23.52	11.60	11.9500	1.8800	2.22	0.49
2017-09	18.06	20.33	6.40	6.6800	1.0700	1.85	0.31
2016-12	19.64	22.65	11.43	11.8600	1.8800	2.11	0.50
2017-03	8.33	9.32	0.74	0.7200	0.2700	1.27	0.08
2017-06	13.44	15.28	2.97	3.0100	0.6700	1.58	0.19
2015-12	26.45	30.54	16.88	18.0700	1.6700	2.67	0.55
2016-06	13.08	15.71	2.99	2.8700	0.5800	1.52	0.19
2016-03	5.97	10.05	0.76	0.7200	0.2600	1.26	0.08
2016-09	15.41	17.64	5.56	5.8600	1.0200	1.71	0.32
2015-06	22.87	28.93	6.44	6.4600	0.6000	2.17	0.22
2015-09	26.41	31.72	11.76	12.1300	1.0000	2.41	0.37
2015-03	20.25	21.83	2.12	2.1400	0.2700	1.99	0.10
2014-09	24.35	28.97	9.73	10.0000	1.2100	2.27	0.34
2014-12	25.78	31.44	14.36	15.7900	1.5600	2.42	0.46
2014-06	19.06	25.81	4.89	5.1000	0.7400	1.81	0.19
2013-09	23.24	24.29	6.64	6.4100	1.2200	1.92	0.27
2014-03	15.55	25.01	1.76	1.6900	0.2800	1.35	0.07
2013-12	25.64	26.66	11.66	11.9300	2.2500	2.24	0.44
2012-09	27.04	27.70	5.66	6.8600	1.1200	1.98	0.20
2013-03	18.52	21.35	1.21	1.1100	0.2500	1.24	0.06
2013-06	20.73	21.40	3.45	3.2300	0.7900	1.67	0.16
2012-12	30.08	30.87	10.08	11.4600	1.8200	2.19	0.33
2011-12	27.74	28.89	21.84	27.3000	1.9300	2.76	0.76
2012-03	19.63	19.83	0.97	2.6100	0.2500	1.65	0.05
2012-06	23.57	24.24	3.06	4.1600	0.7200	1.96	0.13
2011-03	26.94	28.19	--	4.7000	--	--	--
2011-09	26.70	27.12	--	--	--	--	--
2011-06	24.08	24.61	8.42	9.8400	0.8000	2.22	0.34
2008-12	25.93	26.39	21.97	47.2900	1.2500	2.75	0.83
2010-12	15.00	15.61	12.83	16.2800	1.8100	2.67	0.82
2009-12	26.59	27.18	24.46	38.8000	1.5800	2.81	0.90
2025-06	11.24	12.16	2.50	--	--	--	0.21

偿债能力分析

类别\年份	资产负债率（%)	股东权益比率（%)	流动比率	速动比率
2025-03	13.48	86.52	6.4900	5.3400
2024-12	15.02	84.98	5.8200	4.8600
2024-03	13.81	86.23	6.3700	5.1400
2024-06	14.55	85.49	5.9600	4.7400
2024-09	16.05	83.98	5.4200	4.2300
2023-06	23.09	76.91	3.7300	2.9800
2023-09	23.87	76.13	3.6100	2.8600
2023-12	15.40	84.60	5.6000	4.6100
2023-03	22.01	77.99	3.9600	3.1900
2022-09	23.79	76.21	5.7600	4.4600
2022-12	22.94	77.03	3.7800	3.0300
2022-06	23.91	76.09	5.7400	4.3700
2021-09	24.41	75.59	5.7100	4.2900
2021-12	25.67	74.33	5.1300	4.0200
2022-03	23.42	76.55	5.8000	4.4800
2021-03	23.66	76.34	6.4200	4.8400
2021-06	23.70	76.27	5.9900	4.5300
2020-12	31.13	68.87	5.7400	4.4700
2020-03	29.33	70.67	6.7500	5.0000
2020-06	30.20	69.77	6.4100	4.7100
2020-09	31.71	68.29	5.5800	4.1100
2019-12	29.74	70.26	6.3200	4.8100
2019-06	26.11	73.89	9.4700	6.8900
2019-09	28.12	71.88	7.4400	5.5000
2019-03	24.79	75.18	11.3100	8.6800
2018-12	26.58	73.42	8.1500	6.2900
2018-06	25.77	74.23	9.0700	6.7000
2018-09	25.98	73.99	8.6400	6.3000
2018-03	24.32	75.71	10.8300	7.9700
2017-12	13.69	86.31	6.7200	4.8500
2017-09	13.51	86.49	6.8000	4.7300
2016-12	12.99	87.01	7.0600	5.2000
2017-03	11.33	88.67	8.6300	6.0900
2017-06	12.70	87.30	7.3100	4.9800
2015-12	12.69	87.31	6.8500	4.2600
2016-06	12.67	87.33	7.0800	4.6200
2016-03	9.68	90.26	9.2900	5.9500
2016-09	12.68	87.32	7.3800	4.9800
2015-06	13.87	86.13	6.3900	3.6000
2015-09	13.62	86.38	6.3100	3.6600
2015-03	14.87	85.13	5.9700	3.8300
2014-09	13.58	86.42	6.5500	3.5500
2014-12	16.51	83.49	5.4100	3.4200
2014-06	17.30	82.70	5.0500	2.8500
2013-09	10.29	89.71	6.8200	5.1500
2014-03	14.13	85.87	6.3800	4.9900
2013-12	12.26	87.67	7.3700	4.5500
2012-09	10.26	89.74	8.9600	7.7700
2013-03	7.34	92.70	12.2100	10.3100
2013-06	9.77	90.23	6.6700	5.1400
2012-12	8.05	91.99	11.3900	10.0100
2011-12	21.84	78.11	3.8700	2.8400
2012-03	8.70	91.26	10.8000	9.3700
2012-06	8.32	91.71	11.0300	9.5900
2011-03	--	--	--	--
2011-09	--	--	--	--
2011-06	23.95	75.94	3.4400	2.3800
2008-12	46.70	53.30	1.9300	0.9700
2010-12	29.32	70.68	3.1400	2.3200
2009-12	36.07	63.93	2.4900	1.4900
2025-06	13.80	86.20	--	--

成本费用分析

类别\年份	营业成本（元)	销售费用（元)	管理费用（元)	财务费用（元)
2025-03	240000000.0000	42166100.0000	29592800.0000	-6032500.0000
2024-12	1269000000.0000	199000000.0000	127000000.0000	638400.0000
2024-03	243000000.0000	41689100.0000	32193500.0000	-4807100.0000
2024-06	543000000.0000	86823200.0000	64118900.0000	508700.0000
2024-09	792000000.0000	135000000.0000	90594700.0000	-11637100.0000
2023-06	578000000.0000	82830800.0000	59605000.0000	10048500.0000
2023-09	866000000.0000	128000000.0000	89742500.0000	2422700.0000
2023-12	1366000000.0000	197000000.0000	128000000.0000	19192600.0000
2023-03	274000000.0000	39599500.0000	29923500.0000	327300.0000
2022-09	836000000.0000	114000000.0000	95501500.0000	3469500.0000
2022-12	1268000000.0000	171000000.0000	135000000.0000	20231000.0000
2022-06	540000000.0000	71670800.0000	63010200.0000	10100500.0000
2021-09	769000000.0000	103000000.0000	87161000.0000	6932700.0000
2021-12	1220000000.0000	174000000.0000	128000000.0000	22012100.0000
2022-03	256000000.0000	36337300.0000	31859100.0000	1636300.0000
2021-03	208000000.0000	35063500.0000	29839400.0000	3983400.0000
2021-06	509000000.0000	67465500.0000	58546400.0000	12236200.0000
2020-12	1070000000.0000	148000000.0000	115000000.0000	29470000.0000
2020-03	147000000.0000	41664800.0000	23430500.0000	-9049400.0000
2020-06	382000000.0000	85138500.0000	47896200.0000	14834900.0000
2020-09	630000000.0000	128000000.0000	75288600.0000	-13481000.0000
2019-12	1125000000.0000	196000000.0000	112000000.0000	28015100.0000
2019-06	570000000.0000	97334400.0000	55545100.0000	13824900.0000
2019-09	861000000.0000	153000000.0000	82313000.0000	-8525500.0000
2019-03	242000000.0000	45504400.0000	27803900.0000	-4018200.0000
2018-12	1141000000.0000	180000000.0000	109000000.0000	26111500.0000
2018-06	431000000.0000	70549500.0000	48222600.0000	12166400.0000
2018-09	717000000.0000	117000000.0000	75409600.0000	2554600.0000
2018-03	183000000.0000	37792000.0000	25026400.0000	4521700.0000
2017-12	865000000.0000	135000000.0000	97987900.0000	581400.0000
2017-09	540000000.0000	91945600.0000	64701900.0000	-4284900.0000
2016-12	802000000.0000	128000000.0000	138000000.0000	570700.0000
2017-03	143000000.0000	31339800.0000	34839700.0000	-989900.0000
2017-06	335000000.0000	57296900.0000	75459400.0000	269300.0000
2015-12	737000000.0000	110000000.0000	110000000.0000	616600.0000
2016-06	299000000.0000	52370200.0000	58774000.0000	93400.0000
2016-03	126000000.0000	27277500.0000	25321100.0000	-2042700.0000
2016-09	494000000.0000	83907800.0000	91218900.0000	-3472200.0000
2015-06	280000000.0000	42988400.0000	40875000.0000	454700.0000
2015-09	471000000.0000	69062200.0000	68135700.0000	-5227900.0000
2015-03	126000000.0000	22063300.0000	21083800.0000	-1972600.0000
2014-09	376000000.0000	53285600.0000	42788600.0000	-4334800.0000
2014-12	550000000.0000	89403600.0000	70840100.0000	2156200.0000
2014-06	225000000.0000	32415800.0000	26371100.0000	1245800.0000
2013-09	261000000.0000	40669600.0000	34434600.0000	-8810500.0000
2014-03	81008900.0000	16866300.0000	14563500.0000	-1567500.0000
2013-12	438000000.0000	60497300.0000	53348100.0000	280400.0000
2012-09	170000000.0000	29864300.0000	28734400.0000	-11163500.0000
2013-03	53563800.0000	14025800.0000	10652700.0000	-4539500.0000
2013-06	153000000.0000	24989700.0000	22219700.0000	25300.0000
2012-12	265000000.0000	38591800.0000	43073600.0000	455200.0000
2011-12	237000000.0000	28801300.0000	37340000.0000	952900.0000
2012-03	43197200.0000	9247800.0000	8579200.0000	-133000.0000
2012-06	107000000.0000	17549600.0000	18196900.0000	203200.0000
2011-03	38151300.0000	5384700.0000	8570100.0000	112300.0000
2011-09	151000000.0000	19598300.0000	27431000.0000	655900.0000
2011-06	97176700.0000	11956400.0000	17740300.0000	547600.0000
2008-12	140000000.0000	14377900.0000	17079300.0000	31600.0000
2010-12	255000000.0000	25995600.0000	67880800.0000	292800.0000
2009-12	185000000.0000	20941900.0000	19059900.0000	20900.0000
2025-06	529000000.0000	84851100.0000	58850700.0000	254900.0000