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雪人股份财务分析

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雪人股份(002639)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入342,629,334.642,032,490,647.491,435,974,921.34895,877,283.47
营业总成本340,834,546.342,058,411,808.681,407,353,310.59876,380,067.39
营业利润11,610,777.58-37,566,531.822,251,025.789,940,469.77
利润总额11,449,827.07-38,818,649.922,445,331.879,724,021.93
净利润8,056,521.01-22,240,393.5716,115,628.2111,426,015.38
其他综合收益-2,209,445.552,668,191.872,637,017.224,312,434.32
综合收益总额5,847,075.46-19,572,201.718,752,645.4315,738,449.7
雪人股份(002639)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计2,412,037,945.192,567,364,973.342,594,835,593.62,572,691,111.68
非流动资产合计2,054,178,541.392,030,469,110.151,950,659,188.991,964,963,412.17
资产总计4,466,216,486.584,597,834,083.494,545,494,782.594,537,654,523.85
流动负债合计1,871,281,593.891,986,745,695.431,913,571,395.551,902,618,318.71
非流动负债合计131,145,197.72138,386,756.13117,808,701.36124,557,005.68
负债合计2,002,426,791.612,125,132,451.562,031,380,096.912,027,175,324.39
归属于母公司股东权益合计2,437,595,788.652,461,186,279.342,496,700,942.762,492,224,118.21
股东权益合计2,463,789,694.972,472,701,631.932,514,114,685.682,510,479,199.46
负债和股东权益合计4,466,216,486.584,597,834,083.494,545,494,782.594,537,654,523.85
雪人股份(002639)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计577,388,879.972,112,145,600.691,804,138,896.691,194,409,741.27
经营活动现金流出小计707,736,964.462,036,372,517.231,695,321,366.491,135,606,943.49
经营活动产生的现金流量净额-130,348,084.4975,773,083.46108,817,530.258,802,797.78
投资活动现金流入小计78,473,890.13472,816,537.02342,340,914.05271,981,517.01
投资活动现金流出小计154,461,023.98529,316,264.62381,925,635.2294,857,772.17
投资活动产生的现金流量净额-75,987,133.85-56,499,727.6-39,584,721.15-22,876,255.16
筹资活动现金流入小计587,622,237.761,457,026,561.72704,766,368564,536,368
筹资活动现金流出小计615,148,585.891,335,975,835.68800,518,238.46653,445,679.14
筹资活动产生的现金流量净额-27,526,348.13121,050,726.04-95,751,870.46-88,909,311.14
汇率变动对现金及现金等价物的影响67,845.633,045,488.072,047,432.562,391,093.45
现金及现金等价物净增加额-233,793,720.84143,369,569.97-24,471,628.85-50,591,675.07
期末现金及现金等价物余额172,904,230.75406,697,951.59238,856,752.77212,736,706.55
雪人股份002639相关数据
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