雪人集团
(002639)
| 流通市值：115.76亿 | | | 总市值：136.91亿 |
| 流通股本：6.53亿 | | | 总股本：7.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 568,748,275.51 | 2,525,250,065.4 | 1,631,365,660.68 | 960,361,839.33 |
| 营业收入 | 568,748,275.51 | 2,525,250,065.4 | 1,631,365,660.68 | 960,361,839.33 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 574,764,684.46 | 2,473,049,096.61 | 1,585,498,043.7 | 928,633,502.51 |
| 营业成本 | 448,264,732.5 | 1,973,709,053.88 | 1,268,096,711.09 | 739,753,545.57 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 2,980,401.6 | 16,890,119.06 | 12,096,323.63 | 7,498,876.97 |
| 销售费用 | 37,967,683.42 | 173,561,552.2 | 114,816,089.77 | 66,494,485.97 |
| 管理费用 | 49,083,206.18 | 193,373,081.12 | 118,177,134.69 | 76,035,980.68 |
| 研发费用 | 21,246,285.02 | 90,745,892.77 | 60,376,461.19 | 35,727,389.19 |
| 财务费用 | 15,222,375.74 | 24,769,397.58 | 11,935,323.33 | 3,123,224.13 |
| 其中:利息费用 | 8,412,231.22 | 34,274,722.74 | 24,872,105.4 | 17,592,182.01 |
| 其中:利息收入 | 714,960.24 | 8,272,370.96 | 7,370,352.8 | 6,216,696.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -154,714.77 | -1,112,904.25 | 360,844.61 | 48,318.58 |
| 加:投资收益 | 295,140.97 | 1,089,445.02 | 495,052.06 | 217,638.32 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 14,322.85 | 236,192.93 | 458,440.37 | 458,449 |
| 资产减值损失(新) | -737,526.19 | -24,340,305.89 | -5,173,282.41 | -4,630,007.84 |
| 信用减值损失(新) | 1,088,974.65 | -12,956,300.77 | -17,383,863.79 | -4,470,056.98 |
| 其他收益 | 5,475,165.33 | 18,706,795.14 | 14,349,571.94 | 7,952,821.16 |
| 四、营业利润 | -35,046.11 | 33,823,890.97 | 38,974,379.76 | 31,305,499.06 |
| 加:营业外收入 | 5,588,861.89 | 7,910,651.8 | 6,131,226.85 | 4,389,960.07 |
| 减:营业外支出 | 318,155.87 | 10,343,632.89 | 10,959,899.84 | 10,431,907.56 |
| 五、利润总额 | 5,235,659.91 | 31,390,909.88 | 34,145,706.77 | 25,263,551.57 |
| 减:所得税费用 | 418,382.94 | -8,445,421 | -7,112,380.54 | -2,768,805.43 |
| 六、净利润 | 4,817,276.97 | 39,836,330.88 | 41,258,087.31 | 28,032,357 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,817,276.97 | 39,836,330.88 | 41,258,087.31 | 28,032,357 |
| 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 | 3,584,946.09 | 36,533,484.53 | 39,165,231.31 | 26,896,034.28 |
| 少数股东损益 | 1,232,330.88 | 3,302,846.35 | 2,092,856 | 1,136,322.72 |
| 扣除非经常损益后的净利润 | -3,404,484.59 | 25,963,245.17 | 35,022,917.29 | 26,922,363.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.05 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0 | 0.05 | 0.05 | 0.03 |
| 八、其他综合收益 | -4,935,535.64 | -4,365,578.3 | -1,713,969.63 | -419,619.02 |
| 归属于母公司股东的其他综合收益 | -4,893,306.42 | -4,252,214.01 | -1,665,061.49 | -400,091.84 |
| 九、综合收益总额 | -118,258.67 | 35,470,752.58 | 39,544,117.68 | 27,612,737.98 |
| 归属于母公司股东的综合收益总额 | -1,308,360.33 | 32,281,270.52 | 37,500,169.82 | 26,495,942.44 |
| 归属于少数股东的综合收益总额 | 1,190,101.66 | 3,189,482.06 | 2,043,947.86 | 1,116,795.54 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |