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雪人集团(002639)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)193523.15122542.1156874.83252525.01163136.57
营业收入(万元)193523.15122542.1156874.83252525.01163136.57
营业总成本(万元)194183.29123249.3557441.32251034.57158549.80
营业成本(万元)156056.5298188.7144826.47197370.91126809.67
净利润(万元)-3251.29-234.19-130.843228.133750.02
归属于母公司的净利润(万元)-2359.29618.87358.493653.353916.52
营业利润(万元)-1060.01655.01-3.503382.393897.44
利润总额(万元)-1080.431037.06523.573139.093414.57
少数股东损益(万元)654.12420.97123.23330.28209.29
基本每股收益(元)-0.03(元)0.01(元)0.00(元)0.05(元)0.05(元)
稀释每股收益(元)-0.03(元)0.01(元)0.00(元)0.05(元)0.05(元)
非经常性损益(万元)----698.941057.02--
扣除非经常性损益后净利润(万元)-2965.61-136.53-340.452596.323502.29
总资产(万元)530187.53520998.83502387.75495867.16493633.39
总负债(万元)270338.13257529.70242744.30237268.62239976.94
归属于母公司股东权益合计(万元)256412.28260247.75256407.61255442.20250622.22
股东权益合计(万元)259849.40263469.13259643.45258598.54253656.44
实收资本(股本)(万元)77944.7177942.4477260.2277260.2277260.22
资本公积(万元)176886.10177635.09193003.58192152.75186999.51
未分配利润(万元)-2297.81680.35-23674.33-24032.82-24025.74
经营活动产生的现金流量净额(万元)-12152.55-9419.76-14478.4710659.83-16829.15
经营活动现金流入小计(万元)202989.69126100.6260739.88252629.79161725.02
经营活动现金流出小计(万元)215142.23135520.3775218.36241969.97178554.17
投资活动产生的现金流量净额(万元)-16665.05-11830.096553.41-18342.75-6724.26
投资活动现金流入小计(万元)69826.3043017.5420542.6542130.8034020.53
投资活动现金流出小计(万元)86491.3554847.6213989.2560473.5540744.79
筹资活动产生的现金流量净额(万元)18765.5413418.086587.4510364.3619231.45
筹资活动现金流入小计(万元)190973.80126121.4347993.02221068.74146807.59
筹资活动现金流出小计(万元)172208.26112703.3541405.57210704.37127576.14
期末现金及现金等价物余额(万元)28633.6330978.6237834.8739535.9732661.86
最后修改日期2026-10-222026-08-232026-04-282026-04-282025-10-24
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