雪迪龙(002658)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-06-30	2010-12-31	2009-12-31	2008-12-31

31,445	138,091	87,939	57,856	22,586	121,280	67,452	37,415	11,726	124,329	94,346	61,470	25,762	128,879	84,795	47,901	18,328	108,425	65,904	38,662	15,582	99,812	58,375	34,437	13,432	100,235	63,952	36,272	15,771	74,143	49,687	27,751	9,592	58,900	34,014	19,294	6,574	37,852	23,325	14,049	5,375	32,781	12,809	30,017	25,237	18,909
16,430	78,127	49,052	32,752	11,667	70,527	37,088	21,372	7,024	69,593	55,209	37,060	14,981	72,838	44,705	26,073	9,801	56,007	33,696	19,953	7,880	51,790	31,286	18,569	7,603	50,021	32,828	19,503	8,385	38,186	27,393	16,134	5,262	32,009	18,805	11,007	3,284	18,761	11,327	7,166	2,499	16,745	6,655	15,616	13,833	10,613
9,239	25,535	18,072	12,863	3,328	17,692	7,084	1,125	-2,368	16,603	11,075	6,281	1,394	20,803	15,907	6,634	892	25,502	13,400	5,923	1,022	21,343	9,888	5,014	1,197	29,012	19,135	10,141	3,124	22,272	13,820	6,951	2,403	15,327	8,083	3,949	1,218	11,291	6,370	3,352	1,055	9,096	3,092	4,481	6,759	4,882
9,179	25,455	18,045	12,849	3,327	17,644	7,072	1,084	-2,370	16,390	10,913	6,052	1,284	20,793	15,896	6,633	889	25,450	13,393	5,914	1,454	22,635	10,323	5,403	1,347	30,609	20,272	10,545	3,449	23,266	14,392	7,176	2,399	15,731	8,258	4,130	1,404	11,735	6,454	3,394	1,066	9,476	3,150	4,682	6,849	4,987
1,310	3,368	2,226	1,705	628	2,620	1,003	218	89	2,498	1,330	797	353	2,794	1,811	781	53	4,157	1,857	821	217	3,208	920	814	213	4,337	3,061	1,599	526	3,383	2,159	1,076	389	2,317	1,239	619	211	1,749	968	509	169	1,329	483	1,235	1,041	660
7,869	22,087	15,819	11,144	2,699	15,024	6,069	866	-2,459	13,892	9,583	5,255	931	18,000	14,086	5,852	836	21,294	11,535	5,093	1,236	19,427	9,403	4,589	1,134	26,272	17,211	8,946	2,923	19,883	12,233	6,099	2,009	13,415	7,020	3,510	1,193	9,986	5,486	2,885	897	8,147	2,667	3,447	5,808	4,327
0.12	0.36	0.26	0.18	0.05	0.25	0.10	0.02	-0.04	0.23	0.16	0.09	0.02	0.30	0.23	0.09	0.01	0.36	0.19	0.09	0.02	0.32	0.15	0.08	0.02	0.43	0.28	0.15	0.05	0.72	0.44	0.22	0.07	0.49	0.26	0.13	0.09	0.77	0.44	0.24	0.07	0.79	0.26	0.34	--	--

71,410	62,483	71,292	77,947	63,646	65,299	103,547	118,693	132,837	137,554	116,127	106,082	112,915	119,132	107,449	104,065	100,527	59,684	49,178	41,225	41,907	42,664	33,988	32,716	35,691	29,497	27,920	27,505	43,228	38,893	24,700	30,543	56,601	31,950	34,145	31,690	61,696	64,298	67,813	69,093	71,321	8,722	6,059	9,724	1,758	2,716
52,344	50,956	43,312	44,045	40,364	45,431	36,975	39,189	37,249	42,402	53,381	46,794	46,219	46,590	45,365	45,537	43,566	47,612	44,828	47,469	48,030	50,112	46,879	46,190	40,902	44,286	39,991	36,015	32,682	30,825	28,136	30,916	26,459	30,333	25,177	23,937	20,190	22,143	19,081	16,326	13,748	12,357	11,682	11,384	11,067	6,884
60,575	58,175	63,559	61,501	60,519	55,955	63,800	60,360	58,522	55,263	45,828	43,127	41,945	39,292	46,838	42,043	35,806	32,551	35,772	33,001	30,767	26,982	33,373	35,371	31,302	28,194	34,053	32,947	30,391	31,819	28,061	26,451	21,104	17,144	19,569	16,421	14,608	11,339	11,010	10,579	10,747	9,240	8,535	8,156	9,056	8,469
297,182	296,251	289,807	279,954	279,530	282,285	269,607	256,058	256,653	261,756	247,421	232,797	248,730	246,607	240,418	228,467	220,208	174,246	162,886	153,120	151,307	153,258	143,034	138,048	138,863	143,419	137,224	133,787	134,681	135,671	124,065	124,098	117,972	115,732	86,116	78,308	104,428	106,468	104,473	101,818	103,124	36,724	30,789	33,554	25,134	20,500
--	17,166	--	13,745	--	13,714	--	14,163	--	14,261	--	14,500	--	15,015	15,596	15,576	15,803	15,684	15,346	15,489	15,653	15,641	15,646	15,276	14,560	14,644	14,193	13,302	13,109	3,515	2,354	2,310	2,372	2,445	2,460	2,540	2,607	2,676	2,607	2,600	2,623	2,665	2,693	2,562	2,506	521
344,180	343,630	332,963	323,981	321,704	324,085	313,797	299,684	300,042	305,307	291,963	278,429	280,754	290,384	284,064	271,957	266,028	219,870	209,413	199,161	195,962	197,815	185,309	180,778	176,567	181,319	172,635	162,978	162,710	162,296	148,019	146,778	136,588	134,557	124,383	119,843	116,544	116,141	113,953	110,992	109,758	43,401	37,400	36,470	27,958	22,693
51,207	57,797	50,793	46,713	43,508	49,140	48,301	39,922	38,030	41,406	33,270	24,571	22,002	30,247	27,828	25,179	20,333	25,949	23,948	20,955	17,543	21,695	19,379	19,504	14,949	20,950	21,747	20,938	22,569	25,077	18,951	24,584	18,484	15,713	12,619	11,736	8,554	9,345	11,657	9,235	9,550	9,478	8,957	10,695	10,086	10,629
29,436	30,424	30,462	30,122	32,619	51,719	51,199	50,613	49,995	49,391	48,789	48,177	47,642	46,970	45,996	44,892	44,331	4,146	4,338	4,356	4,643	4,024	4,091	3,395	2,169	2,020	1,797	1,674	1,674	1,674	1,174	833	833	833	147	0	0	0	0	0	0	--	0	--	--	0
80,642	88,221	81,255	76,836	76,127	100,859	99,500	90,534	88,025	90,798	82,059	72,748	69,644	77,216	73,824	70,071	64,664	30,095	28,285	25,311	22,185	25,719	23,470	22,899	17,119	22,970	23,544	22,612	24,242	26,751	20,125	25,417	19,317	16,545	12,766	11,736	8,554	9,345	11,657	9,235	9,550	9,478	8,957	10,695	10,086	10,629
263,538	255,409	251,708	247,145	245,577	223,225	214,297	209,150	212,017	214,510	209,904	205,681	211,110	213,168	210,239	201,886	201,364	189,776	181,127	173,850	173,777	172,096	161,839	157,878	159,449	158,349	149,091	140,367	138,468	135,545	127,895	121,361	117,271	118,011	111,616	108,107	107,990	106,796	102,296	101,758	100,208	33,923	28,443	25,776	17,872	12,064

61,529	64,595	64,595	64,595	64,595	88,415	88,415	88,415	88,415	67,731	67,731	67,731	67,731	54,427	54,427	54,427	54,427	33,825	33,825	33,825	33,825	13,477	13,477	13,477	13,477	22,538	23,052	22,538	22,538	5,229	5,229	5,229	5,229	5,059	5,059	5,059	5,059	8,086	8,086	8,086	8,086	7,614	7,614	1,758	2,716	320
-1,902	23,451	10,565	3,981	-1,128	24,124	11,198	5,007	-2,914	25,413	13,117	5,173	-3,491	13,870	6,813	888	-2,824	24,973	13,368	5,104	283	15,355	5,841	3,892	1,473	11,509	5,277	3,219	5,749	5,187	-3,464	1,463	-1,975	687	-246	-473	-16	-2,540	-2,390	-1,873	-2,749	3,789	41	5,848	-616	1,489
10,872	-15,249	3,415	16,423	-335	-40,963	-36,127	-11,525	3,453	8,393	-919	-2,671	-26	-45,549	-51,562	-48,046	-57,593	-284	-2,658	-2,518	-832	10,444	11,497	12,001	19,151	-14,063	-11,978	-10,019	-1,745	14,584	4,623	-675	26,523	-690	6,611	1,840	56,128	-62,527	-3,227	-2,849	-101	-4,132	-3,934	-354	110	-540
14	-10,726	-7,673	-7,513	-123	-6,937	-4,329	-4,603	1,035	-13,176	-13,170	-13,055	-3,032	44,943	45,900	45,993	50,695	-4,034	-4,059	-4,170	-225	-5,355	-5,538	-5,360	0	-6,499	-6,690	-6,674	-27	-2,461	-2,408	-1,770	575	172	-1,207	0	0	62,040	64,911	64,920	65,373	816	2,054	362	-452	1,447
8,925	-2,714	6,212	12,834	-1,620	-23,820	-29,278	-11,119	1,556	20,684	-955	-10,561	-6,584	13,305	1,241	-1,177	-9,757	20,602	6,687	-1,562	-761	20,348	11,712	10,468	20,592	-9,061	-13,395	-13,474	3,977	17,309	-1,248	-982	25,123	170	5,159	1,367	56,112	-3,027	59,295	60,198	62,523	472	-1,838	5,857	-959	2,396
70,454	61,881	70,807	77,429	62,975	64,595	59,137	77,297	89,972	88,415	66,776	57,171	61,148	67,731	55,667	53,250	44,669	54,427	40,512	32,262	33,064	33,825	25,189	23,945	34,069	13,477	9,657	9,065	26,515	22,538	3,981	4,247	30,352	5,229	10,218	6,426	61,171	5,059	67,381	68,284	70,609	8,086	5,776	7,614	1,758	2,716