中商官网
研究报告
雪龙集团（603949）
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 | 104000000.0000 | 2.97 | 19169900.0000 | -11.60 | 19133600.0000 | -12.11 | 17774500.0000 | -6.02 |
| 2024-09-30 | 268000000.0000 | -4.63 | 50378600.0000 | -14.79 | 50932000.0000 | -14.35 | 44574400.0000 | -15.97 |
| 2024-06-30 | 193000000.0000 | 1.05 | 37614400.0000 | -5.74 | 37728200.0000 | -5.54 | 32759700.0000 | -6.70 |
| 2024-12-31 | 360000000.0000 | -6.25 | 69293900.0000 | -12.53 | 68170900.0000 | -14.31 | 60409700.0000 | -14.43 |
| 2023-12-31 | 384000000.0000 | 31.96 | 79220400.0000 | 66.41 | 79558100.0000 | 67.27 | 70592800.0000 | 66.38 |
| 2024-03-31 | 101000000.0000 | 2.15 | 21686100.0000 | 1.38 | 21768900.0000 | 1.65 | 18913800.0000 | 2.08 |
| 2023-06-30 | 191000000.0000 | 23.23 | 39903100.0000 | 25.16 | 39941100.0000 | 25.57 | 35112400.0000 | 24.23 |
| 2023-09-30 | 281000000.0000 | 33.18 | 59123100.0000 | 45.75 | 59463400.0000 | 46.84 | 53043100.0000 | 46.04 |
| 2023-03-31 | 98869900.0000 | 27.74 | 21390400.0000 | 4.69 | 21415600.0000 | 5.82 | 18529100.0000 | 4.24 |
| 2022-12-31 | 291000000.0000 | -38.48 | 47606700.0000 | -67.83 | 47563900.0000 | -67.86 | 42428100.0000 | -66.85 |
| 2022-09-30 | 211000000.0000 | -43.28 | 40566100.0000 | -65.62 | 40494200.0000 | -65.68 | 36319800.0000 | -64.39 |
| 2022-06-30 | 155000000.0000 | -44.24 | 31881800.0000 | -65.79 | 31808700.0000 | -65.88 | 28263800.0000 | -64.81 |
| 2022-03-31 | 77398800.0000 | -39.53 | 20432500.0000 | -58.11 | 20238100.0000 | -58.51 | 17775000.0000 | -58.05 |
| 2021-09-30 | 372000000.0000 | 9.41 | 118000000.0000 | 0.85 | 118000000.0000 | 3.51 | 102000000.0000 | 4.66 |
| 2021-12-31 | 473000000.0000 | -3.07 | 148000000.0000 | -14.94 | 148000000.0000 | -12.94 | 128000000.0000 | -12.33 |
| 2021-06-30 | 278000000.0000 | 26.36 | 93197300.0000 | 26.26 | 93213600.0000 | 32.49 | 80318300.0000 | 33.68 |
| 2020-12-31 | 488000000.0000 | 33.70 | 174000000.0000 | 46.22 | 170000000.0000 | 45.30 | 146000000.0000 | 46.17 |
| 2021-03-31 | 128000000.0000 | 48.87 | 48777800.0000 | 96.32 | 48781500.0000 | 127.40 | 42369400.0000 | 128.84 |
| 2020-06-30 | 220000000.0000 | 19.57 | 73816200.0000 | 21.96 | 70355100.0000 | 19.88 | 60084300.0000 | 20.80 |
| 2020-03-31 | 85981300.0000 | -0.85 | 24845700.0000 | -7.93 | 21451900.0000 | -20.58 | 18514600.0000 | -16.49 |
| 2020-09-30 | 340000000.0000 | 31.78 | 117000000.0000 | 39.50 | 114000000.0000 | 39.12 | 97457900.0000 | 40.91 |
| 2019-12-31 | 365000000.0000 | 14.42 | 119000000.0000 | 13.33 | 117000000.0000 | 11.43 | 99883600.0000 | 9.30 |
| 2019-09-30 | 258000000.0000 | 7.50 | 83868700.0000 | 6.37 | 81942000.0000 | 3.97 | 69164600.0000 | 2.00 |
| 2018-12-31 | 319000000.0000 | -10.39 | 105000000.0000 | -14.63 | 105000000.0000 | -13.93 | 91386000.0000 | -12.97 |
| 2019-03-31 | 86715100.0000 | 2.13 | 26985600.0000 | -19.53 | 27010100.0000 | -19.30 | 22171200.0000 | -22.23 |
| 2019-06-30 | 184000000.0000 | -- | 60523100.0000 | -- | 58688000.0000 | -- | 49738200.0000 | -- |
| 2018-09-30 | 240000000.0000 | -- | 78843400.0000 | -- | 78813900.0000 | -- | 67808300.0000 | -- |
| 2018-03-31 | 84903700.0000 | -- | 33536000.0000 | -- | 33470900.0000 | -- | 28510400.0000 | -- |
| 2017-06-30 | 171000000.0000 | -- | 67424500.0000 | -- | 67162300.0000 | -- | 57190600.0000 | -- |
| 2017-12-31 | 356000000.0000 | 25.35 | 123000000.0000 | 84.13 | 122000000.0000 | 82.62 | 105000000.0000 | 105.27 |
| 2016-09-30 | 199000000.0000 | -- | 66041400.0000 | -- | 63718300.0000 | -- | 51411600.0000 | -- |
| 2016-12-31 | 284000000.0000 | 27.35 | 66801300.0000 | 2.96 | 66807100.0000 | 19.15 | 51151700.0000 | 5.55 |
| 2015-12-31 | 223000000.0000 | -9.35 | 64882900.0000 | -19.75 | 56071000.0000 | -36.67 | 48463100.0000 | -35.10 |
| 2013-12-31 | 242000000.0000 | -- | 67344100.0000 | -- | 70213700.0000 | -- | 57941800.0000 | -- |
| 2014-12-31 | 246000000.0000 | 1.65 | 80847000.0000 | 20.05 | 88538200.0000 | 26.10 | 74675500.0000 | 28.88 |
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 | 16.28 | 18.40 | 1.69 | 1.7300 | 0.8500 | 3.35 | 0.09 |
| 2024-09 | 11.94 | 19.00 | 4.72 | 4.4200 | 2.0400 | 2.98 | 0.25 |
| 2024-06 | 13.47 | 19.55 | 3.54 | 3.2200 | 1.4200 | 2.76 | 0.18 |
| 2024-12 | 12.22 | 18.94 | 6.21 | 5.9900 | 2.9300 | 3.05 | 0.33 |
| 2023-12 | 14.58 | 20.72 | 7.17 | 7.0300 | 2.7800 | 3.51 | 0.35 |
| 2024-03 | 15.70 | 21.55 | 1.94 | 1.8300 | 0.7500 | 2.92 | 0.09 |
| 2023-06 | 13.61 | 20.91 | 3.76 | 3.4900 | 1.4100 | 3.59 | 0.18 |
| 2023-09 | 13.52 | 21.16 | 5.47 | 5.3000 | 2.1200 | 3.85 | 0.26 |
| 2023-03 | 13.21 | 21.66 | 1.92 | 1.8200 | 0.7300 | 3.79 | 0.09 |
| 2022-12 | 9.97 | 16.34 | 4.42 | 4.1900 | 2.1200 | 3.04 | 0.27 |
| 2022-09 | 11.37 | 19.19 | 3.82 | 3.5700 | 1.4500 | 3.19 | 0.20 |
| 2022-06 | 12.90 | 20.52 | 3.02 | 2.7400 | 1.0500 | 3.02 | 0.15 |
| 2022-03 | 17.93 | 26.15 | 1.79 | 1.7200 | 0.4600 | 2.99 | 0.07 |
| 2021-09 | 27.42 | 31.72 | 10.87 | 10.3800 | 2.5100 | 3.89 | 0.34 |
| 2021-12 | 26.64 | 31.29 | 13.30 | 12.9700 | 3.0000 | 4.47 | 0.42 |
| 2021-06 | 30.22 | 33.53 | 8.21 | 8.1000 | 1.7700 | 3.62 | 0.24 |
| 2020-12 | 33.40 | 34.84 | 15.78 | 18.3700 | 3.4300 | 4.16 | 0.45 |
| 2021-03 | 35.28 | 38.11 | 4.46 | 4.3100 | 0.6600 | 3.92 | 0.12 |
| 2020-06 | 31.36 | 31.98 | 7.32 | 9.1100 | 1.6200 | 2.89 | 0.23 |
| 2020-03 | 27.87 | 24.95 | 2.25 | 4.2300 | 0.6300 | 2.64 | 0.09 |
| 2020-09 | 32.06 | 33.53 | 11.42 | 12.7400 | 2.3500 | 3.16 | 0.34 |
| 2019-12 | 30.41 | 32.05 | 23.26 | 26.3600 | 3.0400 | 3.39 | 0.73 |
| 2019-09 | 30.62 | 31.76 | 17.77 | 19.0300 | 2.2300 | 3.52 | 0.56 |
| 2018-12 | 29.47 | 32.92 | 24.65 | 30.7900 | 2.8600 | 3.28 | 0.75 |
| 2019-03 | 29.76 | 31.15 | -- | 6.5200 | -- | -- | -- |
| 2019-06 | 30.98 | 31.90 | 13.07 | 14.0600 | 1.5300 | 3.35 | 0.41 |
| 2018-09 | 29.17 | 32.84 | -- | 23.4100 | -- | -- | -- |
| 2018-03 | 32.99 | 39.42 | 7.09 | 10.0000 | 0.7100 | 3.21 | 0.18 |
| 2017-06 | 36.26 | 39.28 | 14.86 | -- | 1.3700 | 3.13 | 0.38 |
| 2017-12 | 31.46 | 34.27 | 26.81 | -- | 3.2400 | 3.47 | 0.78 |
| 2016-09 | 33.17 | 32.02 | 16.38 | 28.5300 | 2.0900 | 3.21 | 0.51 |
| 2016-12 | 23.94 | 23.52 | 18.35 | 30.0000 | 2.8400 | 3.14 | 0.78 |
| 2015-12 | 29.15 | 25.14 | 12.41 | 14.2900 | 2.3400 | 2.90 | 0.49 |
| 2013-12 | 27.69 | 29.01 | 14.75 | 27.1300 | 2.6200 | 2.68 | 0.51 |
| 2014-12 | 32.93 | 35.99 | 22.13 | 26.7300 | 2.5300 | 2.97 | 0.62 |
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 | 8.37 | 91.59 | 10.6600 | 8.6600 |
| 2024-09 | 6.79 | 93.14 | 18.2100 | 12.6700 |
| 2024-06 | 6.96 | 92.96 | 18.3800 | 12.8200 |
| 2024-12 | 7.30 | 92.71 | 12.5200 | 9.9700 |
| 2023-12 | 7.77 | 92.25 | 14.8500 | 10.4300 |
| 2024-03 | 7.06 | 92.98 | 17.5400 | 12.5900 |
| 2023-06 | 7.36 | 92.65 | 16.3200 | 9.9800 |
| 2023-09 | 7.79 | 92.19 | 14.6700 | 9.1400 |
| 2023-03 | 8.03 | 92.03 | 13.5900 | 8.5400 |
| 2022-12 | 6.39 | 93.59 | 19.2500 | 13.6800 |
| 2022-09 | 5.61 | 94.34 | 25.9000 | 14.2500 |
| 2022-06 | 5.98 | 94.03 | 24.7600 | 11.9400 |
| 2022-03 | 7.38 | 92.64 | 17.2100 | 13.2100 |
| 2021-09 | 7.85 | 92.17 | 16.8800 | 8.0000 |
| 2021-12 | 7.79 | 92.27 | 16.2300 | 7.8100 |
| 2021-06 | 13.91 | 86.18 | 7.1800 | 3.2400 |
| 2020-12 | 10.68 | 89.23 | 9.7500 | 5.1400 |
| 2021-03 | 8.12 | 91.86 | 15.3900 | 13.4700 |
| 2020-06 | 8.90 | 91.05 | 12.2100 | 5.3900 |
| 2020-03 | 7.93 | 92.14 | 14.4000 | 12.9300 |
| 2020-09 | 8.55 | 91.48 | 13.2000 | 6.7300 |
| 2019-12 | 14.72 | 85.29 | 5.7700 | 4.4000 |
| 2019-09 | 13.61 | 86.33 | 7.0800 | 5.4700 |
| 2018-12 | 22.76 | 77.23 | 3.5600 | 2.7200 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 15.62 | 84.41 | 6.0500 | 4.7000 |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | 36.65 | 63.35 | 1.9200 | 1.5600 |
| 2017-06 | 50.66 | 49.34 | 1.4300 | 1.1800 |
| 2017-12 | 40.44 | 59.56 | 1.7000 | 1.3800 |
| 2016-09 | 62.72 | 37.28 | 1.1400 | 0.9500 |
| 2016-12 | 54.40 | 45.60 | 1.2700 | 0.9800 |
| 2015-12 | 20.16 | 79.87 | 4.2200 | 3.6200 |
| 2013-12 | 49.16 | 50.84 | 1.6000 | 1.4100 |
| 2014-12 | 20.95 | 79.25 | 3.7600 | 3.1300 |
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 | 87065500.0000 | 4429200.0000 | 6616000.0000 | -235400.0000 |
| 2024-09 | 236000000.0000 | 28219600.0000 | 21142300.0000 | -650800.0000 |
| 2024-06 | 167000000.0000 | 18138900.0000 | 14409100.0000 | -31600.0000 |
| 2024-12 | 316000000.0000 | 14785200.0000 | 28362200.0000 | -75600.0000 |
| 2023-12 | 328000000.0000 | 18096300.0000 | 30378300.0000 | -4300.0000 |
| 2024-03 | 85140100.0000 | 3932100.0000 | 5953800.0000 | -163400.0000 |
| 2023-06 | 165000000.0000 | 12814500.0000 | 18036400.0000 | -13600.0000 |
| 2023-09 | 243000000.0000 | 21394400.0000 | 26795000.0000 | -1102500.0000 |
| 2023-03 | 85804900.0000 | 6218800.0000 | 9590200.0000 | -543100.0000 |
| 2022-12 | 262000000.0000 | 19908900.0000 | 30652200.0000 | -326100.0000 |
| 2022-09 | 187000000.0000 | 17065600.0000 | 21783800.0000 | -1669400.0000 |
| 2022-06 | 135000000.0000 | 11395400.0000 | 14703000.0000 | -234200.0000 |
| 2022-03 | 63525000.0000 | 5956100.0000 | 6886500.0000 | -179900.0000 |
| 2021-09 | 270000000.0000 | 26738500.0000 | 23337200.0000 | -920000.0000 |
| 2021-12 | 347000000.0000 | 37117600.0000 | 31802700.0000 | 96900.0000 |
| 2021-06 | 194000000.0000 | 16829400.0000 | 15018800.0000 | 72700.0000 |
| 2020-12 | 325000000.0000 | 30851100.0000 | 29014900.0000 | 941900.0000 |
| 2021-03 | 82847700.0000 | 8282200.0000 | 7536000.0000 | -688800.0000 |
| 2020-06 | 151000000.0000 | 11187700.0000 | 15997700.0000 | -43900.0000 |
| 2020-03 | 62014900.0000 | 7327700.0000 | 8211700.0000 | -144000.0000 |
| 2020-09 | 231000000.0000 | 19213900.0000 | 23504700.0000 | -1597200.0000 |
| 2019-12 | 254000000.0000 | 32403100.0000 | 26482900.0000 | 2561100.0000 |
| 2019-09 | 179000000.0000 | 22319400.0000 | 20362600.0000 | 1623000.0000 |
| 2018-12 | 225000000.0000 | 28608900.0000 | 27647100.0000 | 5993500.0000 |
| 2019-03 | 60906200.0000 | 7881100.0000 | 7003400.0000 | 412800.0000 |
| 2019-06 | 127000000.0000 | 15891600.0000 | 14215100.0000 | 1146800.0000 |
| 2018-09 | 170000000.0000 | 22337400.0000 | 20992700.0000 | 4183200.0000 |
| 2018-03 | 56891200.0000 | 8908500.0000 | 10630300.0000 | 1284900.0000 |
| 2017-06 | 109000000.0000 | 16894900.0000 | 20096000.0000 | 3484800.0000 |
| 2017-12 | 244000000.0000 | 40869000.0000 | 28995000.0000 | 7880200.0000 |
| 2016-09 | 133000000.0000 | 16067900.0000 | 28666200.0000 | 1077800.0000 |
| 2016-12 | 216000000.0000 | 26735100.0000 | 51825000.0000 | 2667000.0000 |
| 2015-12 | 158000000.0000 | 20661000.0000 | 38471900.0000 | -235500.0000 |
| 2013-12 | 175000000.0000 | 22872500.0000 | 35220700.0000 | 2668900.0000 |
| 2014-12 | 165000000.0000 | 21792900.0000 | 34884300.0000 | 1192500.0000 |