雪人股份(002639)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2010-12-31	2009-12-31	2008-12-31

36,095	200,866	129,233	82,017	27,764	145,838	96,177	59,875	19,706	151,357	105,348	67,663	28,923	130,342	89,722	55,418	22,820	93,653	68,625	41,650	18,087	81,113	70,829	35,337	8,395	64,137	48,597	36,984	16,909	42,232	27,151	16,948	5,296	38,564	26,577	15,963	5,851	28,648	17,865	11,060	3,106	30,387	19,470	12,887	26,596	19,957	18,992
31,342	173,451	110,666	70,892	24,201	121,066	75,666	47,788	17,028	118,061	83,607	51,908	21,592	100,265	67,556	41,456	16,538	71,739	51,553	30,154	12,610	57,779	54,608	25,960	6,330	45,784	35,821	27,676	12,732	31,990	20,105	12,355	3,974	26,329	17,125	10,026	3,606	18,058	10,714	6,737	1,777	16,545	10,429	7,190	14,138	9,447	9,310
249	-15,460	-4,818	-4,341	-3,413	-20,163	-5,202	-3,838	-3,180	6,757	6,630	1,952	405	1,217	1,246	1,039	149	-7,844	-669	-232	6	2,605	1,134	217	-1,978	1,056	996	889	657	-1,246	268	408	-438	4,751	4,369	2,945	801	6,770	4,423	2,901	789	10,032	6,566	3,772	9,078	8,008	7,266
218	-15,357	-4,811	-4,428	-3,569	-20,752	-5,210	-3,758	-3,180	6,476	6,507	1,910	410	1,301	1,461	1,193	393	-7,970	851	969	210	3,108	1,366	394	-1,827	1,602	1,287	966	696	-954	444	527	-319	5,085	4,661	3,079	871	8,040	5,551	3,931	797	10,280	6,658	3,845	9,386	8,258	7,294
182	-3,214	-1,405	-1,164	-555	-1,793	-610	-585	-28	1,680	1,562	854	279	-156	382	282	308	-1,605	109	117	193	138	337	212	-42	126	200	82	6	-86	196	142	19	730	742	446	145	1,168	732	593	121	1,519	1,038	616	1,382	1,216	1,146
36	-12,144	-3,405	-3,264	-3,014	-18,959	-4,599	-3,172	-3,152	4,796	4,945	1,056	131	1,457	1,078	911	85	-6,365	742	852	17	2,969	1,029	181	-1,785	1,476	1,088	884	690	-868	248	385	-338	4,355	3,919	2,633	726	6,872	4,819	3,338	676	8,761	5,621	3,230	8,005	7,042	6,148
0.00	-0.17	-0.04	-0.04	-0.04	-0.27	-0.06	-0.04	-0.04	0.08	0.08	0.02	0.00	0.02	0.02	0.02	0.00	-0.09	0.02	0.02	0.00	0.05	0.00	0.00	-0.03	0.03	0.06	0.04	0.04	-0.05	0.01	0.02	-0.02	0.27	0.24	0.16	0.05	0.43	0.30	0.21	0.04	0.71	0.47	0.27	0.67	0.59	0.60

49,975	68,670	11,552	16,222	21,129	30,601	19,746	19,071	14,868	30,549	35,466	16,693	9,976	15,805	7,940	18,391	10,099	17,025	16,197	16,859	10,391	23,052	27,066	52,155	27,238	29,146	23,747	43,651	4,307	12,554	10,727	10,487	17,763	24,348	26,400	29,148	38,093	47,053	54,461	61,484	68,805	78,449	2,810	5,176	5,458	7,153	11,512
72,850	74,398	73,587	65,373	60,110	65,605	64,833	69,477	62,832	63,679	55,233	66,697	58,691	58,458	61,915	50,728	43,000	44,561	47,074	45,543	46,250	39,819	39,404	37,604	18,057	22,782	20,576	25,704	21,036	16,743	12,775	14,084	12,641	17,050	17,738	14,862	10,935	11,461	11,440	10,727	6,533	6,226	5,431	6,550	4,243	4,918	4,112
80,820	74,012	76,613	71,782	73,450	67,668	77,690	71,674	68,725	64,079	64,948	59,025	56,061	56,105	56,476	53,616	55,432	53,973	53,478	52,777	48,707	41,038	36,632	36,670	39,643	36,506	36,137	32,256	28,412	27,832	21,938	17,393	13,708	12,852	14,560	13,462	11,973	11,820	13,035	12,788	12,365	11,551	12,833	12,136	12,007	6,431	4,103
263,535	263,193	192,853	185,843	181,595	190,577	202,595	201,798	186,584	190,178	193,240	176,354	171,122	166,794	165,674	162,566	146,643	146,346	153,944	140,314	136,838	130,162	121,070	144,720	103,775	112,206	102,204	118,880	74,225	71,122	73,613	56,387	56,970	64,770	85,678	82,491	83,821	83,228	92,858	93,503	94,213	99,423	30,891	27,980	26,236	22,444	21,433
--	78,244	--	80,282	--	83,257	--	86,581	--	88,211	--	86,350	--	87,188	86,097	85,294	85,523	102,171	80,802	81,961	81,372	83,845	79,422	80,064	80,582	81,536	72,184	70,657	71,246	71,651	63,278	49,722	14,529	14,605	14,833	12,172	11,281	11,437	11,008	11,152	11,267	11,400	8,614	8,691	8,371	6,878	3,175
463,265	463,566	395,837	391,372	387,894	395,766	412,163	412,242	396,535	401,465	406,123	406,783	397,554	393,610	387,867	370,319	352,675	348,174	356,045	344,578	338,702	332,938	313,300	333,220	241,948	249,895	232,285	242,643	193,412	186,521	173,666	148,224	141,938	142,988	141,011	133,239	122,116	121,150	123,109	122,163	117,694	122,739	47,627	44,445	41,490	33,054	24,834
179,997	179,242	170,950	165,582	161,626	166,706	169,343	167,342	151,434	151,044	154,068	154,611	146,515	143,299	140,260	125,738	111,408	110,048	106,483	95,562	89,880	84,344	77,395	97,631	73,491	78,766	60,914	69,602	59,218	52,491	37,045	24,621	17,537	18,618	17,647	15,836	6,042	5,795	9,899	10,427	6,484	7,205	10,332	12,041	10,246	8,095	5,253
14,446	15,736	12,852	13,492	13,876	13,697	13,114	13,159	13,526	15,732	16,774	18,402	18,921	18,981	16,126	13,721	11,495	10,861	15,214	14,584	14,759	14,620	3,062	3,710	4,817	5,798	6,223	8,533	12,264	12,672	17,905	6,471	6,563	5,769	4,997	315	295	302	209	216	230	5,230	2,744	244	153	0	0
194,443	194,978	183,802	179,074	175,502	180,403	182,457	180,502	164,960	166,775	170,842	173,013	165,437	162,281	156,386	139,460	122,903	120,909	121,698	110,145	104,639	98,964	80,457	101,340	78,308	84,564	67,137	78,135	71,482	65,163	54,950	31,092	24,100	24,387	22,644	16,151	6,337	6,096	10,108	10,642	6,714	12,435	13,076	12,285	10,399	8,095	5,253
268,821	268,589	212,035	212,299	212,392	215,363	229,705	231,740	231,574	234,689	235,282	233,770	232,117	231,329	231,481	230,860	229,772	227,265	234,347	234,432	234,063	233,974	232,843	231,880	163,639	165,330	165,149	164,508	121,930	121,358	118,716	117,132	117,839	118,600	118,367	117,088	115,779	115,054	113,000	111,520	110,980	110,304	34,551	32,160	31,091	24,959	19,580

64,541	25,303	25,303	25,303	25,303	26,964	26,964	26,964	27,026	13,051	13,051	13,051	13,051	15,896	15,896	15,896	15,896	22,212	22,212	22,212	22,212	28,828	31,039	31,039	28,828	11,929	11,929	11,929	11,929	23,612	23,612	23,612	23,612	46,856	46,856	46,856	46,856	77,906	77,906	77,906	77,906	4,539	--	4,539	6,558	11,470	427
-11,930	-9,868	-9,650	-2,330	-1,494	13,070	-5,654	-16,716	-12,650	16,187	2,186	3,438	-3,842	-740	-10,453	-15,002	-14,556	-146	-3,804	-9,306	-12,194	-15	-13,717	-3,545	-5,059	-9,261	-20,156	-19,794	-8,042	-3,266	-4,413	-2,256	211	1,983	-682	-838	-906	5,755	2,393	2,166	-2,013	9,053	1,996	1,582	5,294	2,934	3,841
-9,360	-6,013	-5,470	-4,342	-3,045	-11,318	-7,594	-5,336	-2,714	16,339	14,305	-6,359	-2,229	-27,129	-19,962	-3,545	-1,765	-11,106	-23,687	-9,237	-3,711	-54,025	-29,164	-20,051	6,883	-34,994	-17,380	-9,745	-9,032	-30,147	-34,110	-16,090	-8,232	-35,305	-26,180	-21,888	-7,906	-25,004	-14,161	-9,186	-2,084	--	-5,023	-1,850	-5,121	-7,493	-2,424
1,166	55,368	-2,625	-8,455	-4,555	-3,315	-3,437	4,304	-1,357	-18,665	2,363	4,042	453	24,697	20,038	19,024	9,226	5,060	20,407	11,729	3,053	46,760	38,125	44,448	-3,744	61,187	49,098	60,833	9,670	21,739	23,836	4,015	1,092	9,966	5,829	4,563	0	-11,880	-8,497	-9,573	-5,051	--	-302	-71	-2,075	-393	9,650
-20,170	39,239	-17,944	-15,334	-9,264	-1,661	-16,776	-17,747	-16,697	13,913	18,833	1,080	-5,710	-2,845	-10,240	472	-7,167	-6,315	-7,216	-6,832	-12,885	-6,616	-4,805	20,886	-1,897	16,898	11,562	31,478	-7,398	-11,683	-14,592	-14,234	-6,863	-23,244	-21,134	-18,248	-8,866	-31,050	-23,562	-16,532	-9,101	73,367	-3,364	-332	-2,019	-4,912	11,043
44,371	64,541	7,358	9,969	16,038	25,303	10,188	9,217	10,329	26,964	31,884	14,132	7,341	13,051	5,657	16,368	8,729	15,896	14,996	15,379	9,326	22,212	26,233	51,925	26,931	28,828	23,492	43,408	4,531	11,929	9,020	9,378	16,749	23,612	25,722	28,608	37,990	46,856	54,344	61,374	68,805	77,906	--	4,207	4,539	6,558	11,470