Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
冰山冷熱 (000530)
- 5.91
- +0.02+0.34%
休市中 04/30 15:00 (北京)
49.83億總市值92.34市盈率TTM
5.94最高價5.85最低價10.72萬手成交量5.90今開5.89昨收6330.27萬成交額1.79%換手率79.86市盈率(靜)8.43億總股本8.3052周最高1.57市淨率35.47億流通值5.2252周最低6.48漲停價6.00億流通股10.95歷史最高5.30跌停價1.53%振幅-0.70歷史最低0.05股息TTM5.90平均價5.31萬手內盤0.85%股息率TTM100股每手5.33萬手外盤
冰山冷熱 (000530) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.13%10.42億 | -2.94%43.98億 | -0.59%36.13億 | -0.56%23.8億 | 4.03%11.59億 | -5.91%45.31億 | 2.26%36.34億 | 4.83%23.94億 | 5.60%11.14億 | 66.46%48.16億 |
| 營業收入 | -10.13%10.42億 | -2.94%43.98億 | -0.59%36.13億 | -0.56%23.8億 | 4.03%11.59億 | -5.91%45.31億 | 2.26%36.34億 | 4.83%23.94億 | 5.60%11.14億 | 66.46%48.16億 |
| 其他業務收入 | ---- | -25.78%7,112.7萬 | ---- | -49.31%3,900.2萬 | ---- | -10.56%9,583.2萬 | ---- | 34.84%7,694.59萬 | ---- | 19.41%1.07億 |
| 營業總成本 | -9.81%10.23億 | -4.12%43.18億 | -0.35%35.32億 | -0.88%23.1億 | 4.78%11.34億 | -4.56%45.03億 | 2.59%35.44億 | 5.80%23.3億 | 5.83%10.83億 | 57.89%47.18億 |
| 營業成本 | -10.81%8.8億 | -2.84%36.57億 | 0.39%30.19億 | -0.08%19.9億 | 6.66%9.86億 | -6.04%37.64億 | 2.07%30.08億 | 4.85%19.91億 | 5.49%9.25億 | 57.85%40.06億 |
| 營業稅金及附加 | 2.47%705.38萬 | -8.38%3,175.93萬 | -3.22%2,448.61萬 | -2.60%1,625.64萬 | -8.88%688.4萬 | 2.05%3,466.38萬 | -2.01%2,530.17萬 | -3.02%1,668.97萬 | 2.71%755.51萬 | 53.97%3,396.87萬 |
| 銷售費用 | -12.47%4,214.52萬 | -11.97%2.12億 | -2.32%1.74億 | -3.09%1.07億 | -1.31%4,814.67萬 | 2.93%2.41億 | 5.39%1.78億 | 12.17%1.1億 | 10.39%4,878.63萬 | 52.12%2.34億 |
| 管理費用 | -9.63%5,397.73萬 | -12.63%2.49億 | -0.60%1.91億 | 0.95%1.23億 | 3.68%5,973.16萬 | 13.89%2.85億 | 11.43%1.92億 | 17.37%1.21億 | 3.82%5,761.29萬 | 34.44%2.51億 |
| 財務費用 | 244.26%721.86萬 | -21.89%1,796.61萬 | -34.25%1,235.27萬 | -55.68%547.06萬 | -70.19%209.68萬 | -23.73%2,300.19萬 | -27.56%1,878.68萬 | -23.23%1,234.26萬 | -23.13%703.39萬 | 155.03%3,015.81萬 |
| -利息費用 | -14.61%510.41萬 | -31.49%2,262.4萬 | -30.68%1,816.06萬 | -29.55%1,247.66萬 | -32.48%597.71萬 | -12.91%3,302.22萬 | -10.14%2,619.76萬 | -7.60%1,770.95萬 | -4.08%885.25萬 | 104.06%3,791.81萬 |
| -利息收入 | 34.81%-123.77萬 | 35.27%-600.76萬 | 36.66%-466.66萬 | 35.96%-335.8萬 | 26.45%-189.85萬 | 12.11%-928.03萬 | 8.81%-736.7萬 | 3.82%-524.39萬 | 8.40%-258.13萬 | -80.48%-1,055.84萬 |
| 研發費用 | 6.05%3,310.48萬 | -3.58%1.5億 | -9.42%1.11億 | -11.94%6,916.63萬 | -15.39%3,121.58萬 | -5.27%1.56億 | 6.40%1.22億 | 14.45%7,854.49萬 | 22.29%3,689.36萬 | 113.80%1.64億 |
| 信用減值損失 | 76.79%-14.3萬 | -187.82%-4,956.35萬 | 31.88%-1,652.48萬 | 37.80%-986.8萬 | 91.09%-61.6萬 | 75.30%-1,722.06萬 | 43.08%-2,425.92萬 | 17.07%-1,586.52萬 | 56.83%-691.1萬 | 15.68%-6,973.21萬 |
| 資產減值損失 | 160.32%145.04萬 | 19.90%-2,208.88萬 | -613.98%-654.4萬 | -175.41%-370.86萬 | -6.01%-240.45萬 | -91.42%-2,757.55萬 | -143.42%-91.66萬 | 200.26%491.8萬 | 33.52%-226.81萬 | 80.75%-1,440.57萬 |
| 非經營性淨收益 | -24.62%925.02萬 | -111.97%-1,144.62萬 | -23.11%1,978.53萬 | -27.76%1,830.8萬 | 301.77%1,227.09萬 | 339.20%9,558.97萬 | 210.58%2,573.08萬 | 331.28%2,534.18萬 | 154.06%305.42萬 | -136.48%-3,996.25萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 93.30%2,720.55萬 | -118.95%-196.38萬 | -432.50%-1,451.03萬 | -231.17%-1,101.91萬 | 129.95%1,407.39萬 |
| 投資淨收益 | -63.39%402.68萬 | -56.47%3,062.48萬 | 34.14%2,822.18萬 | 3.04%2,317.61萬 | 96.79%1,100.02萬 | 6,257.30%7,035.17萬 | 473.88%2,103.95萬 | 228.46%2,249.32萬 | 35.76%558.98萬 | -99.64%110.66萬 |
| -其中:對聯營合營企業的投資收益 | -71.42%374.17萬 | 2.77%3,108.29萬 | 82.76%2,933.56萬 | 42.49%2,453.43萬 | 161.64%1,309.25萬 | 719.20%3,024.6萬 | 608.22%1,605.1萬 | 18,945.14%1,721.87萬 | 21.53%500.4萬 | 86.88%-488.47萬 |
| 資產處置收益 | 260.08%3.62萬 | -98.11%9.49萬 | -100.84%-7.69萬 | -100.60%-6.36萬 | -100.22%-2.26萬 | 522.83%501.02萬 | 808.77%910.94萬 | 20,502.44%1,055.03萬 | 153,158.37%1,033.51萬 | -709.04%-118.49萬 |
| 其他收益 | -10.06%387.97萬 | -22.03%2,948.64萬 | -35.26%1,470.92萬 | -50.60%877.2萬 | -41.13%431.38萬 | 25.31%3,781.83萬 | 929.65%2,272.14萬 | 878.39%1,775.58萬 | 487.47%732.75萬 | 320.73%3,017.97萬 |
| 營業利潤 | -24.80%2,774.74萬 | -44.21%6,899.14萬 | -12.80%1.01億 | 0.18%8,876.26萬 | 6.83%3,689.77萬 | 114.55%1.24億 | 52.74%1.16億 | 26.95%8,860.23萬 | 30.79%3,453.9萬 | 302.88%5,763.88萬 |
| 加:營業外收入 | 85.78%126.93萬 | -15.18%973.87萬 | 1.84%811.21萬 | 1.07%553.4萬 | -28.38%68.32萬 | -21.00%1,148.23萬 | -39.10%796.56萬 | 28.28%547.57萬 | -52.40%95.39萬 | 22.74%1,453.39萬 |
| 減:營業外支出 | 3.00%23.35萬 | -21.28%747.85萬 | -64.94%284.18萬 | -71.56%156.66萬 | -94.41%22.67萬 | 36.38%950.07萬 | 152.93%810.45萬 | 144.00%550.9萬 | 9,885.20%405.35萬 | 33.85%696.65萬 |
| 利潤總額 | -22.95%2,878.32萬 | -43.29%7,125.16萬 | -8.15%1.07億 | 4.70%9,273萬 | 18.81%3,735.42萬 | 92.69%1.26億 | 35.02%1.16億 | 23.35%8,856.91萬 | 10.81%3,143.94萬 | 211.34%6,520.62萬 |
| 減:所得稅費用 | 8.72%680.7萬 | -49.92%599.03萬 | -40.92%1,304.79萬 | -1.79%1,144.32萬 | 23.37%626.12萬 | 8.43%1,196.13萬 | 75.71%2,208.44萬 | -16.36%1,165.17萬 | 38.62%507.52萬 | 1,812.52%1,103.17萬 |
| 淨利潤 | -29.32%2,197.63萬 | -42.59%6,526.13萬 | -0.44%9,346.59萬 | 5.68%8,128.68萬 | 17.94%3,109.3萬 | 109.84%1.14億 | 28.04%9,387.94萬 | 32.90%7,691.74萬 | 6.69%2,636.42萬 | 165.99%5,417.45萬 |
| 持續經營淨利潤 | -29.32%2,197.63萬 | -42.59%6,526.13萬 | -0.44%9,346.59萬 | 5.68%8,128.68萬 | 17.94%3,109.3萬 | 109.84%1.14億 | 28.04%9,387.94萬 | 32.90%7,691.74萬 | 6.69%2,636.42萬 | 165.99%5,417.45萬 |
| 減：少數股東損益 | -54.45%78.95萬 | -3.72%322.25萬 | 9.21%317.28萬 | 314.52%299.64萬 | 367.63%173.31萬 | -30.25%334.68萬 | -25.54%290.52萬 | -65.49%72.29萬 | -390.06%-64.76萬 | 193.53%479.86萬 |
| 歸屬于母公司所有者的淨利潤 | -27.84%2,118.68萬 | -43.77%6,203.88萬 | -0.75%9,029.31萬 | 2.75%7,829.04萬 | 8.69%2,935.99萬 | 123.46%1.1億 | 31.05%9,097.42萬 | 36.60%7,619.45萬 | 10.31%2,701.18萬 | 163.59%4,937.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.03 | -46.15%0.07 | 0.00%0.11 | 0.00%0.09 | 0.00%0.03 | 116.67%0.13 | 37.50%0.11 | 28.57%0.09 | 0.00%0.03 | 200.00%0.06 |
| 稀釋每股收益 | 0.00%0.03 | -46.15%0.07 | 0.00%0.11 | 0.00%0.09 | 0.00%0.03 | 116.67%0.13 | 37.50%0.11 | 28.57%0.09 | 0.00%0.03 | 200.00%0.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -29.32%2,197.63萬 | -42.59%6,526.13萬 | -0.44%9,346.59萬 | 5.68%8,128.68萬 | 17.94%3,109.3萬 | 109.84%1.14億 | 28.04%9,387.94萬 | 32.90%7,691.74萬 | 6.69%2,636.42萬 | 165.60%5,417.45萬 |
| 歸屬于母公司所有者的綜合收益總額 | -27.84%2,118.68萬 | -43.77%6,203.88萬 | -0.75%9,029.31萬 | 2.75%7,829.04萬 | 8.69%2,935.99萬 | 123.46%1.1億 | 31.05%9,097.42萬 | 36.60%7,619.45萬 | 10.31%2,701.18萬 | 163.17%4,937.59萬 |
| 歸屬於少數股東的綜合收益總額 | -54.45%78.95萬 | -3.72%322.25萬 | 9.21%317.28萬 | 314.52%299.64萬 | 367.63%173.31萬 | -30.25%334.68萬 | -25.54%290.52萬 | -65.49%72.29萬 | -390.06%-64.76萬 | 193.53%479.86萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
