雪人集团
(002639)
| 流通市值：94.26亿 | | | 总市值：111.30亿 |
| 流通股本：6.60亿 | | | 总股本：7.79亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,225,421,101.77 | 568,748,275.51 | 2,525,250,065.4 | 1,631,365,660.68 |
| 营业收入 | 1,225,421,101.77 | 568,748,275.51 | 2,525,250,065.4 | 1,631,365,660.68 |
| 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 | 1,232,493,515 | 574,764,684.46 | 2,473,049,096.61 | 1,585,498,043.7 |
| 营业成本 | 981,887,117.73 | 448,264,732.5 | 1,973,709,053.88 | 1,268,096,711.09 |
| 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 | 8,083,594.01 | 2,980,401.6 | 16,890,119.06 | 12,096,323.63 |
| 销售费用 | 75,504,569.44 | 37,967,683.42 | 173,561,552.2 | 114,816,089.77 |
| 管理费用 | 97,185,601.39 | 49,083,206.18 | 193,373,081.12 | 118,177,134.69 |
| 研发费用 | 40,709,369.62 | 21,246,285.02 | 90,745,892.77 | 60,376,461.19 |
| 财务费用 | 29,123,262.81 | 15,222,375.74 | 24,769,397.58 | 11,935,323.33 |
| 其中:利息费用 | 17,674,192.9 | 8,412,231.22 | 34,274,722.74 | 24,872,105.4 |
| 其中:利息收入 | 1,734,635.1 | 714,960.24 | 8,272,370.96 | 7,370,352.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -66,647.69 | -154,714.77 | -1,112,904.25 | 360,844.61 |
| 加:投资收益 | 898,129.66 | 295,140.97 | 1,089,445.02 | 495,052.06 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 66,594.22 | 14,322.85 | 236,192.93 | 458,440.37 |
| 资产减值损失(新) | 923,040.2 | -737,526.19 | -24,340,305.89 | -5,173,282.41 |
| 信用减值损失(新) | 1,164,597.48 | 1,088,974.65 | -12,956,300.77 | -17,383,863.79 |
| 其他收益 | 10,636,765.79 | 5,475,165.33 | 18,706,795.14 | 14,349,571.94 |
| 四、营业利润 | 6,550,066.43 | -35,046.11 | 33,823,890.97 | 38,974,379.76 |
| 加:营业外收入 | 6,934,215.22 | 5,588,861.89 | 7,910,651.8 | 6,131,226.85 |
| 减:营业外支出 | 3,113,694.28 | 318,155.87 | 10,343,632.89 | 10,959,899.84 |
| 五、利润总额 | 10,370,587.37 | 5,235,659.91 | 31,390,909.88 | 34,145,706.77 |
| 减:所得税费用 | -27,804.21 | 418,382.94 | -8,445,421 | -7,112,380.54 |
| 六、净利润 | 10,398,391.58 | 4,817,276.97 | 39,836,330.88 | 41,258,087.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,398,391.58 | 4,817,276.97 | 39,836,330.88 | 41,258,087.31 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,188,658.31 | 3,584,946.09 | 36,533,484.53 | 39,165,231.31 |
| 少数股东损益 | 4,209,733.27 | 1,232,330.88 | 3,302,846.35 | 2,092,856 |
| 扣除非经常损益后的净利润 | -1,365,324.91 | -3,404,484.59 | 25,963,245.17 | 35,022,917.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0 | 0.05 | 0.05 |
| 八、其他综合收益 | -8,633,211.71 | -4,935,535.64 | -4,365,578.3 | -1,713,969.63 |
| 归属于母公司股东的其他综合收益 | -8,530,532.88 | -4,893,306.42 | -4,252,214.01 | -1,665,061.49 |
| 九、综合收益总额 | 1,765,179.87 | -118,258.67 | 35,470,752.58 | 39,544,117.68 |
| 归属于母公司股东的综合收益总额 | -2,341,874.57 | -1,308,360.33 | 32,281,270.52 | 37,500,169.82 |
| 归属于少数股东的综合收益总额 | 4,107,054.44 | 1,190,101.66 | 3,189,482.06 | 2,043,947.86 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |