Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
雪人集团 (002639)
- 20.71
- -0.38-1.80%
休市中 03/13 15:00 (北京)
160.01亿总市值383.52市盈率TTM
21.48最高价20.39最低价64.31万手成交量20.70今开21.09昨收13.49亿成交额9.89%换手率440.64市盈率(静)7.73亿总股本29.2152周最高6.38市净率134.74亿流通值6.5052周最低23.20涨停价6.51亿流通股29.21历史最高18.98跌停价5.17%振幅2.77历史最低--股息TTM20.97平均价31.38万手内盘--股息率TTM100股每手30.24万手外盘
雪人集团 (002639) 利润表
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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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 24.26%16.31亿 | 19.56%9.6亿 | 17.37%4.02亿 | 12.41%22.85亿 | -8.58%13.13亿 | -10.34%8.03亿 | -11.90%3.43亿 | 3.38%20.32亿 | 2.14%14.36亿 | 0.83%8.96亿 |
| 营业收入 | 24.26%16.31亿 | 19.56%9.6亿 | 17.37%4.02亿 | 12.41%22.85亿 | -8.58%13.13亿 | -10.34%8.03亿 | -11.90%3.43亿 | 3.38%20.32亿 | 2.14%14.36亿 | 0.83%8.96亿 |
| 其他业务收入 | ---- | -23.52%396.95万 | ---- | -1.53%1,108.68万 | ---- | -16.56%519.05万 | ---- | -36.30%1,125.89万 | ---- | -35.51%622.05万 |
| 营业总成本 | 22.40%15.85亿 | 17.53%9.29亿 | 18.38%4.03亿 | 7.83%22.2亿 | -7.96%12.95亿 | -9.84%7.9亿 | -12.11%3.41亿 | -2.28%20.58亿 | -2.62%14.07亿 | -5.14%8.76亿 |
| 营业成本 | 29.09%12.68亿 | 25.18%7.4亿 | 23.63%3.1亿 | 8.55%17.4亿 | -12.54%9.82亿 | -15.73%5.91亿 | -17.66%2.51亿 | -2.99%16.03亿 | -4.74%11.23亿 | -6.00%7.01亿 |
| 营业税金及附加 | 22.03%1,209.63万 | 35.24%749.89万 | 92.88%434.22万 | 5.46%1,504.23万 | 13.48%991.3万 | 4.98%554.5万 | 6.29%225.12万 | 8.74%1,426.31万 | -5.50%873.51万 | -16.79%528.22万 |
| 销售费用 | 28.59%1.15亿 | 28.45%6,649.45万 | 35.24%2,978.82万 | 19.78%1.48亿 | 8.23%8,928.67万 | 3.74%5,176.67万 | -0.46%2,202.66万 | 8.78%1.23亿 | 13.58%8,249.47万 | 6.52%4,989.92万 |
| 管理费用 | 0.73%1.18亿 | 0.34%7,603.6万 | 3.91%3,861.72万 | 16.44%1.8亿 | 13.31%1.17亿 | 8.70%7,578.02万 | 10.28%3,716.57万 | 6.59%1.54亿 | 0.28%1.04亿 | 1.79%6,971.38万 |
| 财务费用 | -64.24%1,193.53万 | -87.41%312.32万 | -74.36%318.89万 | 34.34%4,606.43万 | 10.21%3,337.87万 | 77.37%2,480.45万 | 41.10%1,243.74万 | 1.69%3,429.03万 | 20.08%3,028.64万 | -27.31%1,398.49万 |
| -利息费用 | -26.64%2,487.21万 | -26.92%1,759.22万 | -18.23%913.31万 | 2.30%4,454.69万 | -1.33%3,390.56万 | 3.77%2,407.18万 | 14.29%1,116.87万 | -1.90%4,354.41万 | 3.74%3,436.27万 | 2.07%2,319.65万 |
| -利息收入 | -286.53%-737.04万 | -333.60%-621.67万 | -366.22%-366.05万 | 47.47%-260.75万 | -14.25%-190.68万 | 40.76%-143.37万 | 61.84%-78.52万 | -39.29%-496.39万 | 31.82%-166.89万 | -16.63%-242.01万 |
| 研发费用 | -4.40%6,037.65万 | -13.44%3,572.74万 | 8.05%1,737.08万 | -29.40%9,141.79万 | 6.78%6,315.28万 | 13.73%4,127.4万 | -1.72%1,607.63万 | -13.28%1.29亿 | 5.99%5,914.47万 | -1.71%3,629.24万 |
| 信用减值损失 | -368.76%-1,738.39万 | -207.74%-447.01万 | -2.26%646.82万 | 31.60%-516.61万 | 134.48%646.81万 | 122.71%414.88万 | 5,174.67%661.8万 | 75.62%-755.31万 | -128.67%-1,875.98万 | -867.56%-1,827.16万 |
| 资产减值损失 | -524.19%-517.33万 | -240.84%-463万 | -170.51%-34.83万 | -1.63%-2,870.72万 | -218.90%-82.88万 | -137.81%-135.84万 | 118.89%49.41万 | 67.51%-2,824.57万 | 93.77%-25.99万 | 84.68%-57.12万 |
| 非经营性净收益 | -128.21%-689.32万 | -103.76%-42.28万 | -8.40%899.17万 | -0.62%-1,314.51万 | 483.58%2,443.64万 | 217.54%1,123.34万 | 82.46%981.6万 | 76.59%-1,306.37万 | -114.75%-637.06万 | -121.89%-955.67万 |
| 公允价值变动净收益 | 15.47%36.08万 | -72.15%4.83万 | --218.53 | -384.89%-192.04万 | 309.11%31.25万 | --17.35万 | ---- | 3,165.09%67.41万 | 91.32%-14.95万 | --0 |
| 投资净收益 | -90.37%49.51万 | -45.71%21.76万 | -37.68%13.29万 | 231.56%504.79万 | 991.58%514.23万 | 259.15%40.09万 | -66.51%21.32万 | -95.21%152.25万 | -98.53%47.11万 | -99.63%11.16万 |
| 净敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
| -其中:对联营合营企业的投资收益 | -98.76%5.74万 | 24.27%4.67万 | -22.69%2.9万 | -12.58%7.44万 | 8,303.28%462.43万 | 78.82%3.76万 | 10.53%3.75万 | -99.50%8.51万 | -99.68%5.5万 | -99.88%2.1万 |
| 汇兑收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
| 资产处置收益 | 169.84%45.84万 | 225.93%45.84万 | 52.81%-14.37万 | -671.00%-124.3万 | -402.80%-65.64万 | -288.81%-36.4万 | -242.57%-30.46万 | -85.96%21.77万 | -82.45%21.68万 | 88.72%19.28万 |
| 其他收益 | 2.51%1,434.96万 | -3.40%795.28万 | 3.12%288.25万 | -7.27%1,884.37万 | 15.59%1,399.87万 | -8.34%823.27万 | -33.10%279.52万 | -29.46%2,032.09万 | -49.60%1,211.07万 | -38.65%898.16万 |
| 营业利润 | -7.03%3,897.44万 | 28.40%3,130.55万 | -34.00%766.3万 | 233.35%5,198.45万 | 88.41%4,192.21万 | 145.27%2,438.11万 | 79.75%1,161.08万 | 80.13%-3,898.48万 | 484.36%2,225.1万 | 19.05%994.05万 |
| 加:营业外收入 | 113.39%613.12万 | 179.07%439万 | 203.79%196.13万 | 53.79%429.42万 | 147.77%287.33万 | 128.52%157.31万 | 741.09%64.56万 | -46.65%279.22万 | -62.88%115.96万 | -41.79%68.84万 |
| 减:营业外支出 | 1,138.11%1,095.99万 | 2,864.47%1,043.19万 | -99.67%2,631.32 | -69.25%124.38万 | -8.30%88.52万 | -61.11%35.19万 | 157.49%80.66万 | -82.84%404.43万 | -33.09%96.53万 | -22.50%90.48万 |
| 利润总额 | -22.24%3,414.57万 | -1.32%2,526.36万 | -15.97%962.17万 | 236.78%5,503.49万 | 95.63%4,391.02万 | 163.29%2,560.23万 | 83.99%1,144.98万 | 81.24%-4,023.7万 | 308.92%2,244.53万 | 16.25%972.4万 |
| 减:所得税费用 | -156.96%-711.24万 | -162.95%-276.88万 | -122.00%-74.65万 | 208.26%1,794.75万 | 97.27%1,248.63万 | 358.44%439.87万 | 148.77%339.33万 | -1,234.32%-1,657.83万 | 683.77%632.97万 | -170.07%-170.2万 |
| 净利润 | 31.30%4,125.81万 | 32.21%2,803.24万 | 28.69%1,036.82万 | 256.76%3,708.74万 | 94.99%3,142.39万 | 85.57%2,120.36万 | 65.80%805.65万 | 89.05%-2,365.87万 | 145.17%1,611.56万 | 92.50%1,142.6万 |
| 持续经营净利润 | 31.30%4,125.81万 | 32.21%2,803.24万 | 28.69%1,036.82万 | 256.76%3,708.74万 | 94.99%3,142.39万 | 85.57%2,120.36万 | 65.80%805.65万 | 89.05%-2,365.87万 | 145.17%1,611.56万 | 92.50%1,142.6万 |
| 终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
| 减：少数股东损益 | 197.08%209.29万 | 176.12%113.63万 | 157.23%40.78万 | 115.88%109.25万 | -30.24%-215.59万 | -86.62%-149.28万 | -19.64%-71.25万 | 48.09%-687.82万 | 70.28%-165.53万 | 79.10%-79.99万 |
| 归属于母公司所有者的净利润 | 16.63%3,916.52万 | 18.50%2,689.6万 | 13.59%996.04万 | 314.50%3,599.49万 | 88.96%3,357.98万 | 85.64%2,269.64万 | 60.76%876.9万 | 91.72%-1,678.05万 | 46.34%1,777.09万 | 25.23%1,222.6万 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | -1,103.00%-171.4万 | 20.84%-41.96万 | 129.92%66.11万 | -105.72%-15.26万 | -93.52%17.09万 | -112.29%-53.01万 | -937.31%-220.94万 | -86.32%266.82万 | -85.77%263.7万 | 369.32%431.24万 |
| 归属于母公司所有者的其他综合收益总额 | -1,019.05%-166.51万 | 28.95%-40.01万 | 132.21%68.73万 | -108.01%-21.1万 | -92.88%18.12万 | -113.30%-56.31万 | -838.65%-213.38万 | -86.41%263.27万 | -86.08%254.31万 | 453.85%423.25万 |
| 归属于少数股东的其他综合收益总额 | -375.38%-4.89万 | -159.23%-1.95万 | 65.39%-2.62万 | 64.16%5.83万 | -110.95%-1.03万 | -58.75%3.3万 | -202.72%-7.57万 | -73.52%3.55万 | -65.73%9.39万 | -48.33%7.99万 |
| 综合收益总额 | 25.16%3,954.41万 | 33.57%2,761.27万 | 88.63%1,102.93万 | 275.96%3,693.48万 | 68.48%3,159.47万 | 31.36%2,067.35万 | 14.14%584.71万 | 89.32%-2,099.05万 | -25.32%1,875.26万 | 129.61%1,573.84万 |
| 归属于母公司所有者的综合收益总额 | 11.08%3,750.02万 | 19.71%2,649.59万 | 60.47%1,064.78万 | 352.93%3,578.4万 | 66.20%3,376.09万 | 34.48%2,213.34万 | 15.53%663.52万 | 92.28%-1,414.79万 | -33.19%2,031.4万 | 56.35%1,645.85万 |
| 归属于少数股东的综合收益总额 | 194.36%204.39万 | 176.50%111.68万 | 148.41%38.16万 | 116.82%115.08万 | -38.74%-216.62万 | -102.75%-145.98万 | -27.01%-78.81万 | 47.83%-684.27万 | 70.52%-156.14万 | 80.39%-72万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
