雪人集团
(002639)
| 流通市值：68.18亿 | | | 总市值：80.97亿 |
| 流通股本：6.51亿 | | | 总股本：7.73亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 960,361,839.33 | 402,144,547.57 | 2,284,761,635.98 | 1,312,838,959.67 |
| 营业收入 | 960,361,839.33 | 402,144,547.57 | 2,284,761,635.98 | 1,312,838,959.67 |
| 二、营业总成本 | 928,633,502.51 | 403,473,224.06 | 2,219,631,990.49 | 1,295,353,281.43 |
| 营业成本 | 739,753,545.57 | 310,165,860.45 | 1,739,724,487.41 | 971,437,143.87 |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 7,498,876.97 | 4,342,204.14 | 15,042,281.42 | 9,912,968.89 |
| 销售费用 | 66,494,485.97 | 29,788,220.29 | 147,791,581.46 | 100,147,329.2 |
| 管理费用 | 76,035,980.68 | 38,617,179.85 | 179,591,475.23 | 117,324,301.03 |
| 研发费用 | 35,727,389.19 | 17,370,832.68 | 91,417,906.68 | 63,152,803.71 |
| 财务费用 | 3,123,224.13 | 3,188,926.65 | 46,064,258.29 | 33,378,734.73 |
| 其中:利息费用 | 17,592,182.01 | 9,133,082.18 | 44,546,866.07 | 33,905,580.63 |
| 其中:利息收入 | 6,216,696.51 | 3,660,514.03 | 2,607,509.33 | 1,906,795.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 48,318.58 | 218.53 | -1,920,356.46 | 312,512.78 |
| 加:投资收益 | 217,638.32 | 132,888.62 | 5,047,927.44 | 5,142,279.8 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 458,449 | -143,721.87 | -1,243,008.09 | -656,390.07 |
| 资产减值损失(新) | -4,630,007.84 | -348,341.91 | -28,707,205.04 | -828,795.82 |
| 信用减值损失(新) | -4,470,056.98 | 6,468,153.59 | -5,166,130.1 | 6,468,129.97 |
| 其他收益 | 7,952,821.16 | 2,882,524.2 | 18,843,660.97 | 13,998,685.76 |
| 四、营业利润 | 31,305,499.06 | 7,663,044.67 | 51,984,534.21 | 41,922,100.66 |
| 加:营业外收入 | 4,389,960.07 | 1,961,328.82 | 4,294,204.47 | 2,873,289.19 |
| 减:营业外支出 | 10,431,907.56 | 2,631.32 | 1,243,824.35 | 885,209.66 |
| 五、利润总额 | 25,263,551.57 | 9,621,742.17 | 55,034,914.33 | 43,910,180.19 |
| 减:所得税费用 | -2,768,805.43 | -746,450.28 | 17,947,503.69 | 12,486,325.92 |
| 六、净利润 | 28,032,357 | 10,368,192.45 | 37,087,410.64 | 31,423,854.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,032,357 | 10,368,192.45 | 37,087,410.64 | 31,423,854.27 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,896,034.28 | 9,960,424.04 | 35,994,941.15 | 33,579,761.84 |
| 少数股东损益 | 1,136,322.72 | 407,768.41 | 1,092,469.49 | -2,155,907.57 |
| 扣除非经常损益后的净利润 | 26,922,363.55 | 6,946,279.01 | 25,182,516.09 | 20,464,298.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.05 | 0.04 |
| 八、其他综合收益 | -419,619.02 | 661,145.31 | -152,633.28 | 170,883.64 |
| 归属于母公司股东的其他综合收益 | -400,091.84 | 687,339.68 | -210,969.02 | 181,171.86 |
| 九、综合收益总额 | 27,612,737.98 | 11,029,337.76 | 36,934,777.36 | 31,594,737.91 |
| 归属于母公司股东的综合收益总额 | 26,495,942.44 | 10,647,763.72 | 35,783,972.13 | 33,760,933.7 |
| 归属于少数股东的综合收益总额 | 1,116,795.54 | 381,574.04 | 1,150,805.23 | -2,166,195.79 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |