滬深市場個股詳情

雪人集團 (002639)

添加自選
  • 21.81
  • -2.42-9.99%
已收盤 01/16 15:00 (北京)
168.50億總市值403.89市盈率TTM

雪人集團 (002639) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
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
2.14%14.36億
0.83%8.96億
營業收入
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
2.14%14.36億
0.83%8.96億
其他業務收入
----
-23.52%396.95萬
----
-1.53%1,108.68萬
----
-16.56%519.05萬
----
-36.30%1,125.89萬
----
-35.51%622.05萬
營業總成本
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
-2.62%14.07億
-5.14%8.76億
營業成本
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
-4.74%11.23億
-6.00%7.01億
營業稅金及附加
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
-5.50%873.51萬
-16.79%528.22萬
銷售費用
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
13.58%8,249.47萬
6.52%4,989.92萬
管理費用
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
0.28%1.04億
1.79%6,971.38萬
財務費用
-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
20.08%3,028.64萬
-27.31%1,398.49萬
-利息費用
-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
3.74%3,436.27萬
2.07%2,319.65萬
-利息收入
-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
31.82%-166.89萬
-16.63%-242.01萬
研發費用
-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
5.99%5,914.47萬
-1.71%3,629.24萬
信用減值損失
-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
-128.67%-1,875.98萬
-867.56%-1,827.16萬
資產減值損失
-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
93.77%-25.99萬
84.68%-57.12萬
非經營性淨收益
-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
-114.75%-637.06萬
-121.89%-955.67萬
公允價值變動淨收益
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
91.32%-14.95萬
--0
投資淨收益
-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
-98.53%47.11萬
-99.63%11.16萬
淨敞口套期收益
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----
----
--0
----
----
----
--0
--0
--0
-其中:對聯營合營企業的投資收益
-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
-99.68%5.5萬
-99.88%2.1萬
匯兌收益
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----
----
--0
----
----
----
--0
--0
--0
資產處置收益
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
-82.45%21.68萬
88.72%19.28萬
其他收益
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
-49.60%1,211.07萬
-38.65%898.16萬
營業利潤
-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
484.36%2,225.1萬
19.05%994.05萬
加:營業外收入
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
-62.88%115.96萬
-41.79%68.84萬
減:營業外支出
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
-33.09%96.53萬
-22.50%90.48萬
利潤總額
-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
308.92%2,244.53萬
16.25%972.4萬
減:所得稅費用
-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
683.77%632.97萬
-170.07%-170.2萬
淨利潤
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
145.17%1,611.56萬
92.50%1,142.6萬
持續經營淨利潤
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
145.17%1,611.56萬
92.50%1,142.6萬
終止經營淨利潤
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--0
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--0
--0
--0
減:少數股東損益
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
70.28%-165.53萬
79.10%-79.99萬
歸屬于母公司所有者的淨利潤
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
46.34%1,777.09萬
25.23%1,222.6萬
每股收益
基本每股收益
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
46.50%0.023
25.40%0.0158
稀釋每股收益
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
46.50%0.023
25.40%0.0158
其他綜合收益
-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
-85.77%263.7萬
369.32%431.24萬
歸屬于母公司所有者的其他綜合收益總額
-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
-86.08%254.31萬
453.85%423.25萬
歸屬於少數股東的其他綜合收益總額
-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
-65.73%9.39萬
-48.33%7.99萬
綜合收益總額
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
-25.32%1,875.26萬
129.61%1,573.84萬
歸屬于母公司所有者的綜合收益總額
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
-33.19%2,031.4萬
56.35%1,645.85萬
歸屬於少數股東的綜合收益總額
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
70.52%-156.14萬
80.39%-72萬
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
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無保留意見
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無保留意見
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會計師事務所
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上會會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 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%20.32億2.14%14.36億0.83%8.96億
營業收入 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%20.32億2.14%14.36億0.83%8.96億
其他業務收入 -----23.52%396.95萬-----1.53%1,108.68萬-----16.56%519.05萬-----36.30%1,125.89萬-----35.51%622.05萬
營業總成本 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%20.58億-2.62%14.07億-5.14%8.76億
營業成本 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%16.03億-4.74%11.23億-6.00%7.01億
營業稅金及附加 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%1,426.31萬-5.50%873.51萬-16.79%528.22萬
銷售費用 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%1.23億13.58%8,249.47萬6.52%4,989.92萬
管理費用 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%1.54億0.28%1.04億1.79%6,971.38萬
財務費用 -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%3,429.03萬20.08%3,028.64萬-27.31%1,398.49萬
-利息費用 -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%4,354.41萬3.74%3,436.27萬2.07%2,319.65萬
-利息收入 -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%-496.39萬31.82%-166.89萬-16.63%-242.01萬
研發費用 -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%1.29億5.99%5,914.47萬-1.71%3,629.24萬
信用減值損失 -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%-755.31萬-128.67%-1,875.98萬-867.56%-1,827.16萬
資產減值損失 -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%-2,824.57萬93.77%-25.99萬84.68%-57.12萬
非經營性淨收益 -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%-1,306.37萬-114.75%-637.06萬-121.89%-955.67萬
公允價值變動淨收益 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%67.41萬91.32%-14.95萬--0
投資淨收益 -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%152.25萬-98.53%47.11萬-99.63%11.16萬
淨敞口套期收益 --------------0--------------0--0--0
-其中:對聯營合營企業的投資收益 -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%8.51萬-99.68%5.5萬-99.88%2.1萬
匯兌收益 --------------0--------------0--0--0
資產處置收益 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%21.77萬-82.45%21.68萬88.72%19.28萬
其他收益 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%2,032.09萬-49.60%1,211.07萬-38.65%898.16萬
營業利潤 -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%-3,898.48萬484.36%2,225.1萬19.05%994.05萬
加:營業外收入 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%279.22萬-62.88%115.96萬-41.79%68.84萬
減:營業外支出 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%404.43萬-33.09%96.53萬-22.50%90.48萬
利潤總額 -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%-4,023.7萬308.92%2,244.53萬16.25%972.4萬
減:所得稅費用 -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%-1,657.83萬683.77%632.97萬-170.07%-170.2萬
淨利潤 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%-2,365.87萬145.17%1,611.56萬92.50%1,142.6萬
持續經營淨利潤 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%-2,365.87萬145.17%1,611.56萬92.50%1,142.6萬
終止經營淨利潤 --------------0--------------0--0--0
減:少數股東損益 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%-687.82萬70.28%-165.53萬79.10%-79.99萬
歸屬于母公司所有者的淨利潤 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%-1,678.05萬46.34%1,777.09萬25.23%1,222.6萬
每股收益
基本每股收益 16.55%0.050718.37%0.034814.16%0.0129314.75%0.046689.13%0.043586.08%0.029459.15%0.011391.73%-0.021746.50%0.02325.40%0.0158
稀釋每股收益 15.63%0.050318.03%0.034714.16%0.0129314.75%0.046689.13%0.043586.08%0.029459.15%0.011391.73%-0.021746.50%0.02325.40%0.0158
其他綜合收益 -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%266.82萬-85.77%263.7萬369.32%431.24萬
歸屬于母公司所有者的其他綜合收益總額 -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%263.27萬-86.08%254.31萬453.85%423.25萬
歸屬於少數股東的其他綜合收益總額 -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%3.55萬-65.73%9.39萬-48.33%7.99萬
綜合收益總額 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%-2,099.05萬-25.32%1,875.26萬129.61%1,573.84萬
歸屬于母公司所有者的綜合收益總額 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%-1,414.79萬-33.19%2,031.4萬56.35%1,645.85萬
歸屬於少數股東的綜合收益總額 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%-684.27萬70.52%-156.14萬80.39%-72萬
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----
會計師事務所 ------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。

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