雪人集团
(002639)
| 流通市值：100.00亿 | | | 总市值：118.75亿 |
| 流通股本：6.51亿 | | | 总股本：7.73亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,631,365,660.68 | 960,361,839.33 | 402,144,547.57 | 2,284,761,635.98 |
| 营业收入 | 1,631,365,660.68 | 960,361,839.33 | 402,144,547.57 | 2,284,761,635.98 |
| 二、营业总成本 | 1,585,498,043.7 | 928,633,502.51 | 403,473,224.06 | 2,219,631,990.49 |
| 营业成本 | 1,268,096,711.09 | 739,753,545.57 | 310,165,860.45 | 1,739,724,487.41 |
| 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 | 12,096,323.63 | 7,498,876.97 | 4,342,204.14 | 15,042,281.42 |
| 销售费用 | 114,816,089.77 | 66,494,485.97 | 29,788,220.29 | 147,791,581.46 |
| 管理费用 | 118,177,134.69 | 76,035,980.68 | 38,617,179.85 | 179,591,475.23 |
| 研发费用 | 60,376,461.19 | 35,727,389.19 | 17,370,832.68 | 91,417,906.68 |
| 财务费用 | 11,935,323.33 | 3,123,224.13 | 3,188,926.65 | 46,064,258.29 |
| 其中:利息费用 | 24,872,105.4 | 17,592,182.01 | 9,133,082.18 | 44,546,866.07 |
| 其中:利息收入 | 7,370,352.8 | 6,216,696.51 | 3,660,514.03 | 2,607,509.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 360,844.61 | 48,318.58 | 218.53 | -1,920,356.46 |
| 加:投资收益 | 495,052.06 | 217,638.32 | 132,888.62 | 5,047,927.44 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 458,440.37 | 458,449 | -143,721.87 | -1,243,008.09 |
| 资产减值损失(新) | -5,173,282.41 | -4,630,007.84 | -348,341.91 | -28,707,205.04 |
| 信用减值损失(新) | -17,383,863.79 | -4,470,056.98 | 6,468,153.59 | -5,166,130.1 |
| 其他收益 | 14,349,571.94 | 7,952,821.16 | 2,882,524.2 | 18,843,660.97 |
| 四、营业利润 | 38,974,379.76 | 31,305,499.06 | 7,663,044.67 | 51,984,534.21 |
| 加:营业外收入 | 6,131,226.85 | 4,389,960.07 | 1,961,328.82 | 4,294,204.47 |
| 减:营业外支出 | 10,959,899.84 | 10,431,907.56 | 2,631.32 | 1,243,824.35 |
| 五、利润总额 | 34,145,706.77 | 25,263,551.57 | 9,621,742.17 | 55,034,914.33 |
| 减:所得税费用 | -7,112,380.54 | -2,768,805.43 | -746,450.28 | 17,947,503.69 |
| 六、净利润 | 41,258,087.31 | 28,032,357 | 10,368,192.45 | 37,087,410.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,258,087.31 | 28,032,357 | 10,368,192.45 | 37,087,410.64 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,165,231.31 | 26,896,034.28 | 9,960,424.04 | 35,994,941.15 |
| 少数股东损益 | 2,092,856 | 1,136,322.72 | 407,768.41 | 1,092,469.49 |
| 扣除非经常损益后的净利润 | 35,022,917.29 | 26,922,363.55 | 6,946,279.01 | 25,182,516.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.01 | 0.05 |
| 八、其他综合收益 | -1,713,969.63 | -419,619.02 | 661,145.31 | -152,633.28 |
| 归属于母公司股东的其他综合收益 | -1,665,061.49 | -400,091.84 | 687,339.68 | -210,969.02 |
| 九、综合收益总额 | 39,544,117.68 | 27,612,737.98 | 11,029,337.76 | 36,934,777.36 |
| 归属于母公司股东的综合收益总额 | 37,500,169.82 | 26,495,942.44 | 10,647,763.72 | 35,783,972.13 |
| 归属于少数股东的综合收益总额 | 2,043,947.86 | 1,116,795.54 | 381,574.04 | 1,150,805.23 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |