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雪人集团(002639)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)122542.1156874.83252525.01163136.5796036.18
营业收入(万元)122542.1156874.83252525.01163136.5796036.18
营业总成本(万元)123249.3557441.32251034.57158549.8093773.36
营业成本(万元)98188.7144826.47197370.91126809.6773975.35
净利润(万元)-234.19-130.843228.133750.022649.59
归属于母公司的净利润(万元)618.87358.493653.353916.522689.60
营业利润(万元)655.01-3.503382.393897.443130.55
利润总额(万元)1037.06523.573139.093414.572526.36
少数股东损益(万元)420.97123.23330.28209.29113.63
基本每股收益(元)0.01(元)0.00(元)0.05(元)0.05(元)0.03(元)
稀释每股收益(元)0.01(元)0.00(元)0.05(元)0.05(元)0.03(元)
非经常性损益(万元)--698.941057.02---2.63
扣除非经常性损益后净利润(万元)-136.53-340.452596.323502.292692.24
总资产(万元)520998.83502387.75495867.16493633.39470884.56
总负债(万元)257529.70242744.30237268.62239976.94218314.06
归属于母公司股东权益合计(万元)260247.75256407.61255442.20250622.22249628.99
股东权益合计(万元)263469.13259643.45258598.54253656.44252570.50
实收资本(股本)(万元)77942.4477260.2277260.2277260.2277260.22
资本公积(万元)177635.09193003.58192152.75186999.51186999.51
未分配利润(万元)680.35-23674.33-24032.82-24025.74-25252.60
经营活动产生的现金流量净额(万元)-9419.76-14478.4710659.83-16829.15-7804.55
经营活动现金流入小计(万元)126100.6260739.88252629.79161725.02105164.89
经营活动现金流出小计(万元)135520.3775218.36241969.97178554.17112969.44
投资活动产生的现金流量净额(万元)-11830.096553.41-18342.75-6724.26-4380.59
投资活动现金流入小计(万元)43017.5420542.6542130.8034020.5327838.31
投资活动现金流出小计(万元)54847.6213989.2560473.5540744.7932218.90
筹资活动产生的现金流量净额(万元)13418.086587.4510364.3619231.457042.92
筹资活动现金流入小计(万元)126121.4347993.02221068.74146807.5999427.91
筹资活动现金流出小计(万元)112703.3541405.57210704.37127576.1492384.98
期末现金及现金等价物余额(万元)30978.6237834.8739535.9732661.8631976.49
最后修改日期2026-08-232026-04-282026-04-282025-10-242025-08-28
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