Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
雪人集團 (002639)
- 16.81
- -0.35-2.04%
已收盤 05/18 15:00 (北京)
129.87億總市值431.03市盈率TTM
17.20最高價16.70最低價37.93萬手成交量16.96今開17.16昨收6.40億成交額5.81%換手率357.66市盈率(靜)7.73億總股本29.2152周最高5.06市淨率109.82億流通值9.4052周最低18.88漲停價6.53億流通股29.21歷史最高15.44跌停價2.91%振幅2.77歷史最低--股息TTM16.88平均價19.86萬手內盤--股息率TTM100股每手16.98萬手外盤
雪人集團 (002639) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 41.43%5.69億 | 10.53%25.25億 | 24.26%16.31億 | 19.56%9.6億 | 17.37%4.02億 | 12.41%22.85億 | -8.58%13.13億 | -10.34%8.03億 | -11.90%3.43億 | 3.38%20.32億 |
| 營業收入 | 41.43%5.69億 | 10.53%25.25億 | 24.26%16.31億 | 19.56%9.6億 | 17.37%4.02億 | 12.41%22.85億 | -8.58%13.13億 | -10.34%8.03億 | -11.90%3.43億 | 3.38%20.32億 |
| 其他業務收入 | ---- | -22.51%859.08萬 | ---- | -23.52%396.95萬 | ---- | -1.53%1,108.68萬 | ---- | -16.56%519.05萬 | ---- | -36.30%1,125.89萬 |
| 利息收入 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 營業總成本 | 42.45%5.75億 | 11.42%24.73億 | 22.40%15.85億 | 17.53%9.29億 | 18.38%4.03億 | 7.83%22.2億 | -7.96%12.95億 | -9.84%7.9億 | -12.11%3.41億 | -2.28%20.58億 |
| 營業成本 | 44.52%4.48億 | 13.45%19.74億 | 29.09%12.68億 | 25.18%7.4億 | 23.63%3.1億 | 8.55%17.4億 | -12.54%9.82億 | -15.73%5.91億 | -17.66%2.51億 | -2.99%16.03億 |
| 營業稅金及附加 | -31.36%298.04萬 | 12.28%1,689.01萬 | 22.03%1,209.63萬 | 35.24%749.89萬 | 92.88%434.22萬 | 5.46%1,504.23萬 | 13.48%991.3萬 | 4.98%554.5萬 | 6.29%225.12萬 | 8.74%1,426.31萬 |
| 銷售費用 | 27.46%3,796.77萬 | 17.44%1.74億 | 28.59%1.15億 | 28.45%6,649.45萬 | 35.24%2,978.82萬 | 19.78%1.48億 | 8.23%8,928.67萬 | 3.74%5,176.67萬 | -0.46%2,202.66萬 | 8.78%1.23億 |
| 管理費用 | 27.10%4,908.32萬 | 7.67%1.93億 | 0.73%1.18億 | 0.34%7,603.6萬 | 3.91%3,861.72萬 | 16.44%1.8億 | 13.31%1.17億 | 8.70%7,578.02萬 | 10.28%3,716.57萬 | 6.59%1.54億 |
| 財務費用 | 377.35%1,522.24萬 | -46.23%2,476.94萬 | -64.24%1,193.53萬 | -87.41%312.32萬 | -74.36%318.89萬 | 34.34%4,606.43萬 | 10.21%3,337.87萬 | 77.37%2,480.45萬 | 41.10%1,243.74萬 | 1.69%3,429.03萬 |
| -利息費用 | -7.89%841.22萬 | -23.06%3,427.47萬 | -26.64%2,487.21萬 | -26.92%1,759.22萬 | -18.23%913.31萬 | 2.30%4,454.69萬 | -1.33%3,390.56萬 | 3.77%2,407.18萬 | 14.29%1,116.87萬 | -1.90%4,354.41萬 |
| -利息收入 | 80.47%-71.5萬 | -217.25%-827.24萬 | -286.53%-737.04萬 | -333.60%-621.67萬 | -366.22%-366.05萬 | 47.47%-260.75萬 | -14.25%-190.68萬 | 40.76%-143.37萬 | 61.84%-78.52萬 | -39.29%-496.39萬 |
| 研發費用 | 22.31%2,124.63萬 | -0.74%9,074.59萬 | -4.40%6,037.65萬 | -13.44%3,572.74萬 | 8.05%1,737.08萬 | -29.40%9,141.79萬 | 6.78%6,315.28萬 | 13.73%4,127.4萬 | -1.72%1,607.63萬 | -13.28%1.29億 |
| 信用減值損失 | -83.16%108.9萬 | -150.79%-1,295.63萬 | -368.76%-1,738.39萬 | -207.74%-447.01萬 | -2.26%646.82萬 | 31.60%-516.61萬 | 134.48%646.81萬 | 122.71%414.88萬 | 5,174.67%661.8萬 | 75.62%-755.31萬 |
| 資產減值損失 | -111.72%-73.75萬 | 15.21%-2,434.03萬 | -524.19%-517.33萬 | -240.84%-463萬 | -170.51%-34.83萬 | -1.63%-2,870.72萬 | -218.90%-82.88萬 | -137.81%-135.84萬 | 118.89%49.41萬 | 67.51%-2,824.57萬 |
| 非經營性淨收益 | -33.48%598.14萬 | -39.80%-1,837.71萬 | -128.21%-689.32萬 | -103.76%-42.28萬 | -8.40%899.17萬 | -0.62%-1,314.51萬 | 483.58%2,443.64萬 | 217.54%1,123.34萬 | 82.46%981.6萬 | 76.59%-1,306.37萬 |
| 公允價值變動淨收益 | -70,897.95%-15.47萬 | 42.05%-111.29萬 | 15.47%36.08萬 | -72.15%4.83萬 | --218.53 | -384.89%-192.04萬 | 309.11%31.25萬 | --17.35萬 | ---- | 3,165.09%67.41萬 |
| 投資淨收益 | 122.10%29.51萬 | -78.42%108.94萬 | -90.37%49.51萬 | -45.71%21.76萬 | -37.68%13.29萬 | 231.56%504.79萬 | 991.58%514.23萬 | 259.15%40.09萬 | -66.51%21.32萬 | -95.21%152.25萬 |
| 淨敞口套期收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | -50.15%1.44萬 | -108.30%-6,177.07 | -98.76%5.74萬 | 24.27%4.67萬 | -22.69%2.9萬 | -12.58%7.44萬 | 8,303.28%462.43萬 | 78.82%3.76萬 | 10.53%3.75萬 | -99.50%8.51萬 |
| 匯兌收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
| 資產處置收益 | 109.97%1.43萬 | 119.00%23.62萬 | 169.84%45.84萬 | 225.93%45.84萬 | 52.81%-14.37萬 | -671.00%-124.3萬 | -402.80%-65.64萬 | -288.81%-36.4萬 | -242.57%-30.46萬 | -85.96%21.77萬 |
| 其他收益 | 89.94%547.52萬 | -0.73%1,870.68萬 | 2.51%1,434.96萬 | -3.40%795.28萬 | 3.12%288.25萬 | -7.27%1,884.37萬 | 15.59%1,399.87萬 | -8.34%823.27萬 | -33.10%279.52萬 | -29.46%2,032.09萬 |
| 營業利潤 | -100.46%-3.5萬 | -34.93%3,382.39萬 | -7.03%3,897.44萬 | 28.40%3,130.55萬 | -34.00%766.3萬 | 233.35%5,198.45萬 | 88.41%4,192.21萬 | 145.27%2,438.11萬 | 79.75%1,161.08萬 | 80.13%-3,898.48萬 |
| 加:營業外收入 | 184.95%558.89萬 | 84.22%791.07萬 | 113.39%613.12萬 | 179.07%439萬 | 203.79%196.13萬 | 53.79%429.42萬 | 147.77%287.33萬 | 128.52%157.31萬 | 741.09%64.56萬 | -46.65%279.22萬 |
| 減:營業外支出 | 11,991.11%31.82萬 | 731.60%1,034.36萬 | 1,138.11%1,095.99萬 | 2,864.47%1,043.19萬 | -99.67%2,631.32 | -69.25%124.38萬 | -8.30%88.52萬 | -61.11%35.19萬 | 157.49%80.66萬 | -82.84%404.43萬 |
| 利潤總額 | -45.59%523.57萬 | -42.96%3,139.09萬 | -22.24%3,414.57萬 | -1.32%2,526.36萬 | -15.97%962.17萬 | 236.78%5,503.49萬 | 95.63%4,391.02萬 | 163.29%2,560.23萬 | 83.99%1,144.98萬 | 81.24%-4,023.7萬 |
| 減:所得稅費用 | 156.05%41.84萬 | -147.06%-844.54萬 | -156.96%-711.24萬 | -162.95%-276.88萬 | -122.00%-74.65萬 | 208.26%1,794.75萬 | 97.27%1,248.63萬 | 358.44%439.87萬 | 148.77%339.33萬 | -1,234.32%-1,657.83萬 |
| 淨利潤 | -53.54%481.73萬 | 7.41%3,983.63萬 | 31.30%4,125.81萬 | 32.21%2,803.24萬 | 28.69%1,036.82萬 | 256.76%3,708.74萬 | 94.99%3,142.39萬 | 85.57%2,120.36萬 | 65.80%805.65萬 | 89.05%-2,365.87萬 |
| 持續經營淨利潤 | -53.54%481.73萬 | 7.41%3,983.63萬 | 31.30%4,125.81萬 | 32.21%2,803.24萬 | 28.69%1,036.82萬 | 256.76%3,708.74萬 | 94.99%3,142.39萬 | 85.57%2,120.36萬 | 65.80%805.65萬 | 89.05%-2,365.87萬 |
| 終止經營淨利潤 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | 202.21%123.23萬 | 202.33%330.28萬 | 197.08%209.29萬 | 176.12%113.63萬 | 157.23%40.78萬 | 115.88%109.25萬 | -30.24%-215.59萬 | -86.62%-149.28萬 | -19.64%-71.25萬 | 48.09%-687.82萬 |
| 歸屬于母公司所有者的淨利潤 | -64.01%358.49萬 | 1.50%3,653.35萬 | 16.63%3,916.52萬 | 18.50%2,689.6萬 | 13.59%996.04萬 | 314.50%3,599.49萬 | 88.96%3,357.98萬 | 85.64%2,269.64萬 | 60.76%876.9萬 | 91.72%-1,678.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -64.34%0.0046 | 1.50%0.0473 | 16.55%0.0507 | 18.37%0.0348 | 14.16%0.0129 | 314.75%0.0466 | 89.13%0.0435 | 86.08%0.0294 | 59.15%0.0113 | 91.73%-0.0217 |
| 稀釋每股收益 | -65.12%0.0045 | 0.21%0.0467 | 15.63%0.0503 | 18.03%0.0347 | 14.16%0.0129 | 314.75%0.0466 | 89.13%0.0435 | 86.08%0.0294 | 59.15%0.0113 | 91.73%-0.0217 |
| 其他綜合收益 | -846.51%-493.55萬 | -2,760.17%-436.56萬 | -1,103.00%-171.4萬 | 20.84%-41.96萬 | 129.92%66.11萬 | -105.72%-15.26萬 | -93.52%17.09萬 | -112.29%-53.01萬 | -937.31%-220.94萬 | -86.32%266.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -811.92%-489.33萬 | -1,915.56%-425.22萬 | -1,019.05%-166.51萬 | 28.95%-40.01萬 | 132.21%68.73萬 | -108.01%-21.1萬 | -92.88%18.12萬 | -113.30%-56.31萬 | -838.65%-213.38萬 | -86.41%263.27萬 |
| 歸屬於少數股東的其他綜合收益總額 | -61.21%-4.22萬 | -294.33%-11.34萬 | -375.38%-4.89萬 | -159.23%-1.95萬 | 65.39%-2.62萬 | 64.16%5.83萬 | -110.95%-1.03萬 | -58.75%3.3萬 | -202.72%-7.57萬 | -73.52%3.55萬 |
| 綜合收益總額 | -101.07%-11.83萬 | -3.96%3,547.08萬 | 25.16%3,954.41萬 | 33.57%2,761.27萬 | 88.63%1,102.93萬 | 275.96%3,693.48萬 | 68.48%3,159.47萬 | 31.36%2,067.35萬 | 14.14%584.71萬 | 89.32%-2,099.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | -112.29%-130.84萬 | -9.79%3,228.13萬 | 11.08%3,750.02萬 | 19.71%2,649.59萬 | 60.47%1,064.78萬 | 352.93%3,578.4萬 | 66.20%3,376.09萬 | 34.48%2,213.34萬 | 15.53%663.52萬 | 92.28%-1,414.79萬 |
| 歸屬於少數股東的綜合收益總額 | 211.89%119.01萬 | 177.15%318.95萬 | 194.36%204.39萬 | 176.50%111.68萬 | 148.41%38.16萬 | 116.82%115.08萬 | -38.74%-216.62萬 | -102.75%-145.98萬 | -27.01%-78.81萬 | 47.83%-684.27萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
