沪深市场个股详情

002639 雪人股份

添加自选
  • 7.18
  • +0.01+0.14%
休市中 11/29 15:00 (北京)
55.47亿总市值7180.00市盈率TTM

雪人股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-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
7.74%3.89亿
-2.12%19.66亿
8.78%14.06亿
8.34%8.89亿
营业收入
-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
7.74%3.89亿
-2.12%19.66亿
8.78%14.06亿
8.34%8.89亿
其他业务收入
----
-16.56%519.05万
----
-36.30%1,125.89万
----
-35.51%622.05万
----
49.50%1,767.46万
----
135.18%964.57万
营业总成本
-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
-2.15%3.88亿
-1.56%21.06亿
6.39%14.45亿
5.22%9.24亿
营业成本
-13.51%9.71亿
-16.60%5.85亿
-18.30%2.49亿
-3.58%15.93亿
-4.74%11.23亿
-6.00%7.01亿
-2.78%3.05亿
-4.75%16.52亿
6.54%11.79亿
5.23%7.46亿
营业税金及附加
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
-27.14%211.8万
3.05%1,311.73万
33.72%924.38万
33.64%634.85万
销售费用
21.40%1亿
15.97%5,786.74万
8.38%2,398.25万
17.33%1.33亿
13.58%8,249.47万
6.52%4,989.92万
5.49%2,212.87万
8.47%1.13亿
11.26%7,263.08万
7.82%4,684.66万
管理费用
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
15.93%3,370.05万
7.98%1.45亿
17.69%1.03亿
17.00%6,848.81万
财务费用
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
-33.15%881.49万
-46.35%3,372.12万
-42.69%2,522.24万
-37.18%1,923.99万
-利息费用
-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
-20.02%977.25万
-16.04%4,438.8万
-11.66%3,312.37万
-9.15%2,272.54万
-利息收入
-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
-45.27%-205.74万
-52.57%-356.37万
-121.45%-244.8万
-214.78%-207.5万
研发费用
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
-2.45%1,635.83万
63.79%1.49亿
16.48%5,580.09万
16.52%3,692.52万
信用减值损失
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
-98.90%12.55万
-0.80%-3,098.62万
-973.05%-820.39万
-71.73%238.05万
资产减值损失
-218.90%-82.88万
-137.81%-135.84万
118.89%49.41万
69.14%-2,682.74万
93.77%-25.99万
84.68%-57.12万
134.16%22.57万
-180.42%-8,694.17万
4.17%-417.12万
31.90%-372.81万
非经营性净收益
483.58%2,443.64万
217.54%1,123.34万
82.46%981.6万
79.13%-1,164.54万
-114.75%-637.06万
-121.89%-955.67万
-85.79%537.99万
-138.18%-5,579.47万
140.17%4,319.31万
203.27%4,366.14万
公允价值变动净收益
309.11%31.25万
--17.35万
----
3,165.09%67.41万
91.32%-14.95万
--0
----
-103.17%-2.2万
---172.18万
---14.38万
投资净收益
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
-96.38%63.67万
118.68%3,179.74万
1,105.47%3,202.56万
6,226.46%3,041.02万
净敞口套期收益
--0
--0
----
--0
--0
--0
----
--0
----
--0
-其中:对联营合营企业的投资收益
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
-99.80%3.39万
3,651.31%1,718.56万
550.61%1,716.3万
3,428.30%1,714.38万
汇兑收益
--0
--0
----
--0
--0
--0
----
--0
----
--0
资产处置收益
-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
114,141.68%21.36万
1,596.98%155万
1,136.75%123.48万
-3.39%10.22万
其他收益
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
-56.23%417.84万
24.24%2,880.78万
28.91%2,402.96万
23.63%1,464.04万
营业利润
88.41%4,192.21万
145.27%2,438.11万
79.75%1,161.08万
80.85%-3,756.65万
484.36%2,225.1万
19.05%994.05万
159.73%645.96万
-26.91%-1.96亿
107.90%380.78万
119.24%834.95万
加:营业外收入
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
220.27%7.68万
34.10%523.39万
6.89%312.4万
6.27%118.27万
减:营业外支出
-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
-4.60%31.32万
718.07%2,356.56万
-49.27%144.28万
-41.17%116.75万
利润总额
95.63%4,391.02万
163.29%2,560.23万
83.99%1,144.98万
81.90%-3,881.86万
308.92%2,244.53万
16.25%972.4万
185.12%622.31万
-39.69%-2.15亿
111.41%548.89万
118.89%836.47万
减:所得税费用
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
-24.99%136.4万
104.55%146.15万
92.29%-108.43万
120.87%242.91万
净利润
94.99%3,142.39万
85.57%2,120.36万
65.80%805.65万
89.70%-2,224.04万
145.17%1,611.56万
92.50%1,142.6万
1,234.19%485.9万
-77.86%-2.16亿
119.30%657.32万
118.19%593.56万
持续经营净利润
94.99%3,142.39万
85.57%2,120.36万
65.80%805.65万
89.70%-2,224.04万
145.17%1,611.56万
92.50%1,142.6万
1,234.19%485.9万
-77.86%-2.16亿
119.30%657.32万
118.19%593.56万
终止经营净利润
--0
--0
----
--0
--0
--0
----
--0
----
--0
减：少数股东损益
-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
71.06%-59.55万
-62.46%-1,325.02万
9.27%-557.02万
9.61%-382.69万
归属于母公司所有者的净利润
88.96%3,357.98万
85.64%2,269.64万
60.76%876.9万
92.42%-1,536.22万
46.34%1,777.09万
25.23%1,222.6万
125.20%545.46万
-78.96%-2.03亿
143.51%1,214.34万
134.37%976.25万
每股收益
基本每股收益
89.13%0.0435
86.08%0.0294
59.15%0.0113
92.42%-0.0199
46.50%0.023
25.40%0.0158
129.03%0.0071
-56.10%-0.2624
137.92%0.0157
129.93%0.0126
稀释每股收益
89.13%0.0435
86.08%0.0294
59.15%0.0113
92.42%-0.0199
46.50%0.023
25.40%0.0158
129.03%0.0071
-56.10%-0.2624
137.92%0.0157
129.93%0.0126
其他综合收益
-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
-28.82%26.39万
250.36%1,950.34万
546.10%1,853.68万
169.09%91.89万
归属于母公司所有者的其他综合收益总额
-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
2.83%28.89万
250.29%1,936.93万
522.35%1,826.27万
149.75%76.42万
归属于少数股东的其他综合收益总额
-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
-127.84%-2.5万
262.28%13.42万
62.33%27.41万
-24.99%15.47万
综合收益总额
68.48%3,159.47万
31.36%2,067.35万
14.14%584.71万
90.04%-1,957.22万
-25.32%1,875.26万
129.61%1,573.84万
597.07%512.29万
-46.18%-1.96亿
165.72%2,511万
120.18%685.44万
归属于母公司所有者的综合收益总额
66.20%3,376.09万
34.48%2,213.34万
15.53%663.52万
93.06%-1,272.95万
-33.19%2,031.4万
56.35%1,645.85万
112.48%574.34万
-45.33%-1.83亿
194.33%3,040.61万
135.16%1,052.67万
归属于少数股东的综合收益总额
-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
68.47%-62.05万
-59.20%-1,311.6万
11.29%-529.61万
8.83%-367.23万
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
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -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%8.96亿7.74%3.89亿-2.12%19.66亿8.78%14.06亿8.34%8.89亿
营业收入 -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%8.96亿7.74%3.89亿-2.12%19.66亿8.78%14.06亿8.34%8.89亿
其他业务收入 -----16.56%519.05万-----36.30%1,125.89万-----35.51%622.05万----49.50%1,767.46万----135.18%964.57万
营业总成本 -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%8.76亿-2.15%3.88亿-1.56%21.06亿6.39%14.45亿5.22%9.24亿
营业成本 -13.51%9.71亿-16.60%5.85亿-18.30%2.49亿-3.58%15.93亿-4.74%11.23亿-6.00%7.01亿-2.78%3.05亿-4.75%16.52亿6.54%11.79亿5.23%7.46亿
营业税金及附加 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%528.22万-27.14%211.8万3.05%1,311.73万33.72%924.38万33.64%634.85万
销售费用 21.40%1亿15.97%5,786.74万8.38%2,398.25万17.33%1.33亿13.58%8,249.47万6.52%4,989.92万5.49%2,212.87万8.47%1.13亿11.26%7,263.08万7.82%4,684.66万
管理费用 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%6,971.38万15.93%3,370.05万7.98%1.45亿17.69%1.03亿17.00%6,848.81万
财务费用 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%1,398.49万-33.15%881.49万-46.35%3,372.12万-42.69%2,522.24万-37.18%1,923.99万
-利息费用 -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%2,319.65万-20.02%977.25万-16.04%4,438.8万-11.66%3,312.37万-9.15%2,272.54万
-利息收入 -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%-242.01万-45.27%-205.74万-52.57%-356.37万-121.45%-244.8万-214.78%-207.5万
研发费用 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%3,629.24万-2.45%1,635.83万63.79%1.49亿16.48%5,580.09万16.52%3,692.52万
信用减值损失 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%-1,827.16万-98.90%12.55万-0.80%-3,098.62万-973.05%-820.39万-71.73%238.05万
资产减值损失 -218.90%-82.88万-137.81%-135.84万118.89%49.41万69.14%-2,682.74万93.77%-25.99万84.68%-57.12万134.16%22.57万-180.42%-8,694.17万4.17%-417.12万31.90%-372.81万
非经营性净收益 483.58%2,443.64万217.54%1,123.34万82.46%981.6万79.13%-1,164.54万-114.75%-637.06万-121.89%-955.67万-85.79%537.99万-138.18%-5,579.47万140.17%4,319.31万203.27%4,366.14万
公允价值变动净收益 309.11%31.25万--17.35万----3,165.09%67.41万91.32%-14.95万--0-----103.17%-2.2万---172.18万---14.38万
投资净收益 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%11.16万-96.38%63.67万118.68%3,179.74万1,105.47%3,202.56万6,226.46%3,041.02万
净敞口套期收益 --0--0------0--0--0------0------0
-其中:对联营合营企业的投资收益 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%2.1万-99.80%3.39万3,651.31%1,718.56万550.61%1,716.3万3,428.30%1,714.38万
汇兑收益 --0--0------0--0--0------0------0
资产处置收益 -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%19.28万114,141.68%21.36万1,596.98%155万1,136.75%123.48万-3.39%10.22万
其他收益 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%898.16万-56.23%417.84万24.24%2,880.78万28.91%2,402.96万23.63%1,464.04万
营业利润 88.41%4,192.21万145.27%2,438.11万79.75%1,161.08万80.85%-3,756.65万484.36%2,225.1万19.05%994.05万159.73%645.96万-26.91%-1.96亿107.90%380.78万119.24%834.95万
加:营业外收入 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%68.84万220.27%7.68万34.10%523.39万6.89%312.4万6.27%118.27万
减:营业外支出 -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%90.48万-4.60%31.32万718.07%2,356.56万-49.27%144.28万-41.17%116.75万
利润总额 95.63%4,391.02万163.29%2,560.23万83.99%1,144.98万81.90%-3,881.86万308.92%2,244.53万16.25%972.4万185.12%622.31万-39.69%-2.15亿111.41%548.89万118.89%836.47万
减:所得税费用 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%-170.2万-24.99%136.4万104.55%146.15万92.29%-108.43万120.87%242.91万
净利润 94.99%3,142.39万85.57%2,120.36万65.80%805.65万89.70%-2,224.04万145.17%1,611.56万92.50%1,142.6万1,234.19%485.9万-77.86%-2.16亿119.30%657.32万118.19%593.56万
持续经营净利润 94.99%3,142.39万85.57%2,120.36万65.80%805.65万89.70%-2,224.04万145.17%1,611.56万92.50%1,142.6万1,234.19%485.9万-77.86%-2.16亿119.30%657.32万118.19%593.56万
终止经营净利润 --0--0------0--0--0------0------0
减：少数股东损益 -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%-79.99万71.06%-59.55万-62.46%-1,325.02万9.27%-557.02万9.61%-382.69万
归属于母公司所有者的净利润 88.96%3,357.98万85.64%2,269.64万60.76%876.9万92.42%-1,536.22万46.34%1,777.09万25.23%1,222.6万125.20%545.46万-78.96%-2.03亿143.51%1,214.34万134.37%976.25万
每股收益
基本每股收益 89.13%0.043586.08%0.029459.15%0.011392.42%-0.019946.50%0.02325.40%0.0158129.03%0.0071-56.10%-0.2624137.92%0.0157129.93%0.0126
稀释每股收益 89.13%0.043586.08%0.029459.15%0.011392.42%-0.019946.50%0.02325.40%0.0158129.03%0.0071-56.10%-0.2624137.92%0.0157129.93%0.0126
其他综合收益 -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%431.24万-28.82%26.39万250.36%1,950.34万546.10%1,853.68万169.09%91.89万
归属于母公司所有者的其他综合收益总额 -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%423.25万2.83%28.89万250.29%1,936.93万522.35%1,826.27万149.75%76.42万
归属于少数股东的其他综合收益总额 -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%7.99万-127.84%-2.5万262.28%13.42万62.33%27.41万-24.99%15.47万
综合收益总额 68.48%3,159.47万31.36%2,067.35万14.14%584.71万90.04%-1,957.22万-25.32%1,875.26万129.61%1,573.84万597.07%512.29万-46.18%-1.96亿165.72%2,511万120.18%685.44万
归属于母公司所有者的综合收益总额 66.20%3,376.09万34.48%2,213.34万15.53%663.52万93.06%-1,272.95万-33.19%2,031.4万56.35%1,645.85万112.48%574.34万-45.33%-1.83亿194.33%3,040.61万135.16%1,052.67万
归属于少数股东的综合收益总额 -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%-72万68.47%-62.05万-59.20%-1,311.6万11.29%-529.61万8.83%-367.23万
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 ------大华会计师事务所(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。

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