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雪人股份(002639)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)34262.93203249.06143597.4989587.7338888.83
营业收入(万元)34262.93203249.06143597.4989587.7338888.83
营业总成本(万元)34083.45205841.18140735.3389522.2938745.75
营业成本(万元)24892.14159304.95112315.2770120.7530468.83
净利润(万元)663.52-1272.952031.401645.85574.34
归属于母公司的净利润(万元)876.90-1536.221777.091222.60545.46
营业利润(万元)1161.08-3756.652225.10994.05645.96
利润总额(万元)1144.98-3881.862244.53972.40622.31
少数股东损益(万元)-71.25-687.82-165.53-79.99-59.55
基本每股收益(元)0.01(元)-0.02(元)0.02(元)0.02(元)0.01(元)
稀释每股收益(元)0.01(元)-0.02(元)0.02(元)0.02(元)0.01(元)
非经常性损益(万元)------681.90367.42
扣除非经常性损益后净利润(万元)739.02-4270.99797.55540.69178.03
总资产(万元)446621.65459783.41454549.48453765.45437980.13
总负债(万元)200242.68212513.25203138.01202717.53188161.08
归属于母公司股东权益合计(万元)243759.58246118.63249670.09249222.41248149.70
股东权益合计(万元)246378.97247270.16251411.47251047.92249819.06
实收资本(股本)(万元)77260.2277260.2277260.2277260.2277260.22
资本公积(万元)186999.51190027.78189978.08189978.08190042.36
未分配利润(万元)-30529.62-31406.51-28093.20-28647.70-29324.84
经营活动产生的现金流量净额(万元)-13034.817577.3110881.755880.28-8400.65
经营活动现金流入小计(万元)57738.89211214.56180413.89119440.9747961.56
经营活动现金流出小计(万元)70773.70203637.25169532.14113560.6956362.21
投资活动产生的现金流量净额(万元)-7598.71-5649.97-3958.47-2287.6312674.18
投资活动现金流入小计(万元)7847.3947281.6534234.0927198.1522157.57
投资活动现金流出小计(万元)15446.1052931.6338192.5629485.789483.39
筹资活动产生的现金流量净额(万元)-2752.6312105.07-9575.19-8890.93-7639.96
筹资活动现金流入小计(万元)58762.22145702.6670476.6456453.6438198.66
筹资活动现金流出小计(万元)61514.86133597.5880051.8265344.5745838.62
期末现金及现金等价物余额(万元)17290.4240669.8023885.6821273.6722875.86
最后修改日期2024-04-292024-04-292023-10-262023-08-232023-04-29
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