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雪人集团(002639)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)163136.5796036.1840214.45228476.16131283.90
营业收入(万元)163136.5796036.1840214.45228476.16131283.90
营业总成本(万元)158549.8093773.3639735.34225350.53129535.33
营业成本(万元)126809.6773975.3531016.59173972.4598229.78
净利润(万元)3750.022649.591064.783578.403376.09
归属于母公司的净利润(万元)3916.522689.60996.043599.493357.98
营业利润(万元)3897.443130.55766.305198.454192.21
利润总额(万元)3414.572526.36962.175503.494391.02
少数股东损益(万元)209.29113.6340.78109.25-215.59
基本每股收益(元)0.05(元)0.03(元)0.01(元)0.05(元)0.04(元)
稀释每股收益(元)0.05(元)0.03(元)0.01(元)0.05(元)0.04(元)
非经常性损益(万元)---2.63301.411081.24--
扣除非经常性损益后净利润(万元)3502.292692.24694.632518.252046.43
总资产(万元)493633.39470884.56460304.63445070.78448986.81
总负债(万元)239976.94218314.06209353.82195544.51200064.75
归属于母公司股东权益合计(万元)250622.22249628.99248082.81246696.43246440.47
股东权益合计(万元)253656.44252570.50250950.81249526.27248922.06
实收资本(股本)(万元)77260.2277260.2277260.2277260.2277260.22
资本公积(万元)186999.51186999.51186999.51186999.51186999.51
未分配利润(万元)-24025.74-25252.60-26946.16-27942.20-28190.37
经营活动产生的现金流量净额(万元)-16829.15-7804.55-3684.6635138.4710361.12
经营活动现金流入小计(万元)161725.02105164.8952082.19249190.41186104.14
经营活动现金流出小计(万元)178554.17112969.4455766.85214051.94175743.02
投资活动产生的现金流量净额(万元)-6724.26-4380.59-1867.98-3899.93-8234.26
投资活动现金流入小计(万元)34020.5327838.319557.2028727.8918222.10
投资活动现金流出小计(万元)40744.7932218.9011425.1832627.8226456.36
筹资活动产生的现金流量净额(万元)19231.457042.9210858.76-35239.23-23297.58
筹资活动现金流入小计(万元)146807.5999427.9152975.37170274.34112586.43
筹资活动现金流出小计(万元)127576.1492384.9842116.61205513.57135884.01
期末现金及现金等价物余额(万元)32661.8631976.4942080.5036674.7919688.32
最后修改日期2025-10-242025-08-282025-04-302025-04-252025-10-24
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