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雪人股份(002639)财务分析指标    年份:
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)131283.9080325.7934262.93203249.06143597.49
营业收入(万元)131283.9080325.7934262.93203249.06143597.49
营业总成本(万元)129535.3378731.9834083.45205841.18140735.33
营业成本(万元)97143.7158483.9224892.14159304.95112315.27
净利润(万元)3376.092213.34663.52-1272.952031.40
归属于母公司的净利润(万元)3357.982269.64876.90-1536.221777.09
营业利润(万元)4192.212438.111161.08-3756.652225.10
利润总额(万元)4391.022560.231144.98-3881.862244.53
少数股东损益(万元)-215.59-149.28-71.25-687.82-165.53
基本每股收益(元)0.04(元)0.03(元)0.01(元)-0.02(元)0.02(元)
稀释每股收益(元)0.04(元)0.03(元)0.01(元)-0.02(元)0.02(元)
非经常性损益(万元)--589.38------
扣除非经常性损益后净利润(万元)2046.431680.27739.02-4270.99797.55
总资产(万元)449128.64452626.57446621.65459783.41454549.48
总负债(万元)200064.75204700.25200242.68212513.25203138.01
归属于母公司股东权益合计(万元)246582.30245374.09243759.58246118.63249670.09
股东权益合计(万元)249063.89247926.31246378.97247270.16251411.47
实收资本(股本)(万元)77260.2277260.2277260.2277260.2277260.22
资本公积(万元)186999.51186999.51186999.51190027.78189978.08
未分配利润(万元)-28048.54-29136.87-30529.62-31406.51-28093.20
经营活动产生的现金流量净额(万元)10361.12-2276.84-13034.817577.3110881.75
经营活动现金流入小计(万元)186104.14118636.7757738.89211214.56180413.89
经营活动现金流出小计(万元)175743.02120913.6070773.70203637.25169532.14
投资活动产生的现金流量净额(万元)-8234.26-8500.39-7598.71-5649.97-3958.47
投资活动现金流入小计(万元)18222.1011148.007847.3947281.6534234.09
投资活动现金流出小计(万元)26456.3619648.3915446.1052931.6338192.56
筹资活动产生的现金流量净额(万元)-23297.58-8464.36-2752.6312105.07-9575.19
筹资活动现金流入小计(万元)112586.4382721.6758762.22145702.6670476.64
筹资活动现金流出小计(万元)135884.0191186.0361514.86133597.5880051.82
期末现金及现金等价物余额(万元)19688.3221542.0017290.4240669.8023885.68
最后修改日期2024-10-302024-08-302024-04-292024-04-292023-10-26
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