雪人股份
(002639)
| 流通市值：56.15亿 | | | 总市值：66.68亿 |
| 流通股本：6.51亿 | | | 总股本：7.73亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,144,547.57 | 2,284,761,635.98 | 1,312,838,959.67 | 803,257,880.81 |
| 营业收入 | 402,144,547.57 | 2,284,761,635.98 | 1,312,838,959.67 | 803,257,880.81 |
| 二、营业总成本 | 403,473,224.06 | 2,219,631,990.49 | 1,295,353,281.43 | 790,110,196.53 |
| 营业成本 | 310,165,860.45 | 1,739,724,487.41 | 971,437,143.87 | 584,839,151.47 |
| 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 | 4,342,204.14 | 15,042,281.42 | 9,912,968.89 | 5,545,046.55 |
| 销售费用 | 29,788,220.29 | 147,791,581.46 | 100,147,329.2 | 57,867,393.25 |
| 管理费用 | 38,617,179.85 | 179,591,475.23 | 117,324,301.03 | 75,780,165.8 |
| 研发费用 | 17,370,832.68 | 91,417,906.68 | 63,152,803.71 | 41,273,950.85 |
| 财务费用 | 3,188,926.65 | 46,064,258.29 | 33,378,734.73 | 24,804,488.61 |
| 其中:利息费用 | 9,133,082.18 | 44,546,866.07 | 33,905,580.63 | 24,071,795.44 |
| 其中:利息收入 | 3,660,514.03 | 2,607,509.33 | 1,906,795.86 | 1,433,731.21 |
| 加:公允价值变动收益 | 218.53 | -1,920,356.46 | 312,512.78 | 173,481.15 |
| 加:投资收益 | 132,888.62 | 5,047,927.44 | 5,142,279.8 | 400,867.39 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | -143,721.87 | -1,243,008.09 | -656,390.07 | -364,042.17 |
| 资产减值损失(新) | -348,341.91 | -28,707,205.04 | -828,795.82 | -1,358,410.17 |
| 信用减值损失(新) | 6,468,153.59 | -5,166,130.1 | 6,468,129.97 | 4,148,844.99 |
| 其他收益 | 2,882,524.2 | 18,843,660.97 | 13,998,685.76 | 8,232,700.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,663,044.67 | 51,984,534.21 | 41,922,100.66 | 24,381,125.92 |
| 加:营业外收入 | 1,961,328.82 | 4,294,204.47 | 2,873,289.19 | 1,573,082.19 |
| 减:营业外支出 | 2,631.32 | 1,243,824.35 | 885,209.66 | 351,898.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,621,742.17 | 55,034,914.33 | 43,910,180.19 | 25,602,309.66 |
| 减:所得税费用 | -746,450.28 | 17,947,503.69 | 12,486,325.92 | 4,398,689.48 |
| 六、净利润 | 10,368,192.45 | 37,087,410.64 | 31,423,854.27 | 21,203,620.18 |
| 持续经营净利润 | 10,368,192.45 | 37,087,410.64 | 31,423,854.27 | 21,203,620.18 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 9,960,424.04 | 35,994,941.15 | 33,579,761.84 | 22,696,440.89 |
| 少数股东损益 | 407,768.41 | 1,092,469.49 | -2,155,907.57 | -1,492,820.71 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益 | 661,145.31 | -152,633.28 | 170,883.64 | -530,106 |
| 归属于母公司股东的其他综合收益 | 687,339.68 | -210,969.02 | 181,171.86 | -563,076.97 |
| 九、综合收益总额 | 11,029,337.76 | 36,934,777.36 | 31,594,737.91 | 20,673,514.18 |
| 归属于母公司股东的综合收益总额 | 10,647,763.72 | 35,783,972.13 | 33,760,933.7 | 22,133,363.92 |
| 归属于少数股东的综合收益总额 | 381,574.04 | 1,150,805.23 | -2,166,195.79 | -1,459,849.74 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |