沪深市场个股详情

000530 冰山冷热

添加自选
  • 4.05
  • +0.05+1.25%
未开盘 05/31 15:00 (北京)
34.15亿总市值64.29市盈率TTM

冰山冷热关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
8.18%11.6亿
66.46%48.16亿
76.22%36.02亿
80.17%23.28亿
84.88%10.73亿
38.48%28.93亿
16.68%20.44亿
18.06%12.92亿
18.01%5.8亿
20.95%20.89亿
营业收入
8.18%11.6亿
66.46%48.16亿
76.22%36.02亿
80.17%23.28亿
84.88%10.73亿
38.48%28.93亿
16.68%20.44亿
18.06%12.92亿
18.01%5.8亿
20.95%20.89亿
其他业务收入
----
19.41%1.07亿
----
26.15%5,706.35万
----
56.75%8,973.8万
----
83.25%4,523.42万
----
21.93%5,725万
营业总成本
8.33%11.26亿
57.89%47.18亿
70.14%35亿
72.16%22.45亿
79.89%10.4亿
32.88%29.88亿
13.15%20.57亿
15.86%13.04亿
11.81%5.78亿
27.23%22.49亿
营业成本
8.40%9.68亿
57.85%40.06亿
68.13%29.92亿
71.51%19.41亿
79.27%8.93亿
37.20%25.38亿
15.75%17.8亿
19.10%11.32亿
14.15%4.98亿
29.11%18.5亿
营业税金及附加
2.71%755.51万
53.97%3,396.87万
65.02%2,582.07万
75.76%1,720.96万
88.48%735.55万
16.41%2,206.16万
5.84%1,564.67万
1.13%979.14万
-12.26%390.26万
22.62%1,895.19万
销售费用
10.39%4,878.63万
52.12%2.34亿
82.87%1.69亿
77.89%9,821.16万
58.44%4,419.5万
17.68%1.54亿
1.21%9,221.88万
-2.65%5,520.94万
13.96%2,789.4万
56.00%1.31亿
管理费用
3.82%5,761.29万
34.44%2.51亿
58.77%1.72亿
47.72%1.04亿
78.50%5,549.25万
9.24%1.86亿
-0.41%1.09亿
-2.30%7,007.42万
-8.40%3,108.9万
6.44%1.71亿
财务费用
-23.13%703.39万
155.03%3,015.81万
199.49%2,593.59万
193.90%1,607.75万
216.69%915万
-15.18%1,182.55万
-22.12%866.02万
-12.34%547.04万
-5.39%288.93万
-47.35%1,394.19万
-利息费用
-4.08%885.25万
104.06%3,791.81万
150.11%2,915.23万
154.40%1,916.55万
164.53%922.91万
11.15%1,858.17万
-21.87%1,165.58万
-13.27%753.35万
-19.49%348.89万
-26.66%1,671.83万
-利息收入
8.40%-258.13万
-80.48%-1,055.84万
-191.79%-807.88万
-171.94%-545.2万
-117.89%-281.79万
-12.65%-585.01万
44.99%-276.87万
36.24%-200.49万
-64.55%-129.33万
-113.24%-519.32万
研发费用
22.29%3,689.36万
113.80%1.64亿
119.80%1.15亿
117.42%6,862.88万
117.49%3,016.82万
17.65%7,679.28万
-3.72%5,236.37万
2.69%3,156.45万
-3.99%1,387.11万
32.77%6,526.98万
信用减值损失
54.37%-730.59万
15.68%-6,973.21万
-203.16%-4,279.27万
-59.63%-1,930.28万
-127.84%-1,601.04万
8.92%-8,269.54万
-144.02%-1,411.54万
-58.37%-1,209.19万
-2,535.72%-702.71万
-161.53%-9,079.8万
资产减值损失
33.52%-226.81万
80.75%-1,440.57万
379.52%211.09万
-532.38%-490.51万
-509.31%-341.18万
-50.78%-7,482.58万
90.86%-75.52万
23.70%-77.57万
-65.89%-55.99万
-268.25%-4,962.67万
营业总成本调整项目
----
----
----
--0.01
----
----
----
----
----
----
非经营性净收益
147.07%265.93万
-136.48%-3,996.25万
-188.22%-2,344.2万
-125.58%-1,112.98万
72.17%-565万
187.91%1.1亿
161.48%2,657.26万
181.61%4,350.17万
-114.09%-2,030.12万
-303.02%-1.25亿
公允价值变动净收益
-231.17%-1,101.91万
129.95%1,407.39万
122.47%1,036.45万
114.83%436.4万
135.21%840.07万
-189.68%-4,699.1万
-1,328.51%-4,611.82万
-484.44%-2,942.59万
-43.28%-2,386.18万
454.10%5,239.86万
投资净收益
35.76%558.98万
-99.64%110.66万
-95.64%366.62万
-91.82%684.81万
-58.05%411.74万
746.38%3.07亿
341.07%8,408.62万
196.84%8,374.38万
41.69%981.61万
-145.43%-4,744.73万
-其中:对联营合营企业的投资收益
21.53%500.4万
86.88%-488.47万
-189.92%-315.83万
-99.47%9.04万
-60.33%411.74万
35.88%-3,721.89万
-111.49%-108.94万
-19.59%1,695.54万
49.82%1,037.95万
-163.17%-5,804.55万
资产处置收益
153,158.37%1,033.51万
-709.04%-118.49万
751.72%100.24万
-23.86%5.12万
407.51%6,743.57
228.24%19.46万
333.13%11.77万
701.30%6.73万
328.52%1,328.76
134.96%5.93万
其他收益
487.47%732.75万
320.73%3,017.97万
-34.28%220.67万
-8.54%181.48万
-6.24%124.73万
-33.58%717.32万
146.83%335.76万
116.98%198.42万
353.93%133.03万
-46.28%1,079.98万
营业利润
34.69%3,678.74万
302.88%5,763.88万
483.60%7,847.74万
127.95%7,142.85万
250.99%2,731.33万
105.03%1,430.66万
124.00%1,344.71万
298.72%3,133.56万
47.95%-1,809.01万
-1,454.37%-2.84亿
加:营业外收入
-52.40%95.39万
22.74%1,453.39万
258.52%1,308.05万
165.02%426.86万
113.33%200.41万
164.63%1,184.15万
-51.66%364.85万
-16.94%161.07万
-45.19%93.94万
217.04%447.47万
减:营业外支出
9,885.20%405.35万
33.85%696.65万
460.27%320.43万
578.74%225.78万
2.78%4.06万
-45.90%520.45万
-43.06%57.19万
-40.78%33.26万
-70.64%3.95万
18.16%961.94万
利润总额
15.07%3,368.78万
211.34%6,520.62万
434.71%8,835.36万
125.18%7,343.93万
270.31%2,927.68万
107.23%2,094.36万
133.40%1,652.37万
326.62%3,261.37万
48.19%-1,719.01万
-2,129.39%-2.89亿
减:所得税费用
38.62%507.52万
1,812.52%1,103.17万
123.03%1,256.84万
402.14%1,393.03万
169.97%366.12万
104.03%57.68万
489.82%563.54万
10.30%277.42万
-201.55%-523.26万
-66.61%-1,430.34万
净利润
11.70%2,861.26万
165.99%5,417.45万
596.02%7,578.52万
99.43%5,950.91万
FLtoP2,561.57万
FLtoP2,036.68万
FLtoP1,088.83万
FLtoP2,983.95万
FPtoL-1,195.76万
SL-2.75亿
持续经营净利润
11.70%2,861.26万
165.99%5,417.45万
596.02%7,578.52万
99.43%5,950.91万
314.22%2,561.57万
107.40%2,036.68万
122.67%1,088.83万
276.50%2,983.95万
61.97%-1,195.76万
-1,304.34%-2.75亿
减：少数股东损益
-390.06%-64.76万
193.53%479.86万
36.42%390.17万
672.52%209.47万
-72.12%22.33万
126.67%163.48万
144.13%286.01万
111.68%27.11万
131.55%80.07万
-506.30%-612.97万
归属于母公司所有者的净利润
15.23%2,926.02万
163.59%4,937.59万
795.39%7,188.35万
94.18%5,741.44万
299.03%2,539.24万
106.96%1,873.2万
119.32%802.82万
302.74%2,956.84万
55.86%-1,275.83万
-1,360.76%-2.69亿
每股收益
基本每股收益
0.00%0.03
200.00%0.06
800.00%0.09
75.00%0.07
250.00%0.03
106.25%0.02
120.41%0.01
335.29%0.04
41.18%-0.02
-1,380.00%-0.32
稀释每股收益
0.00%0.03
200.00%0.06
800.00%0.09
75.00%0.07
250.00%0.03
106.25%0.02
120.41%0.01
335.29%0.04
41.18%-0.02
-1,380.00%-0.32
其他综合收益
3万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
--3万
----
----
----
----
综合收益总额
11.70%2,861.26万
165.60%5,417.45万
596.02%7,578.52万
99.43%5,950.91万
314.22%2,561.57万
107.41%2,039.67万
122.67%1,088.83万
276.50%2,983.95万
61.97%-1,195.76万
-1,304.34%-2.75亿
归属于母公司所有者的综合收益总额
15.23%2,926.02万
163.17%4,937.59万
795.39%7,188.35万
94.18%5,741.44万
299.03%2,539.24万
106.97%1,876.2万
119.32%802.82万
302.74%2,956.84万
55.86%-1,275.83万
-1,360.76%-2.69亿
归属于少数股东的综合收益总额
-390.06%-64.76万
193.53%479.86万
36.42%390.17万
672.52%209.47万
-72.12%22.33万
126.67%163.48万
144.13%286.01万
111.68%27.11万
131.55%80.07万
-506.30%-612.97万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 8.18%11.6亿66.46%48.16亿76.22%36.02亿80.17%23.28亿84.88%10.73亿38.48%28.93亿16.68%20.44亿18.06%12.92亿18.01%5.8亿20.95%20.89亿
营业收入 8.18%11.6亿66.46%48.16亿76.22%36.02亿80.17%23.28亿84.88%10.73亿38.48%28.93亿16.68%20.44亿18.06%12.92亿18.01%5.8亿20.95%20.89亿
其他业务收入 ----19.41%1.07亿----26.15%5,706.35万----56.75%8,973.8万----83.25%4,523.42万----21.93%5,725万
营业总成本 8.33%11.26亿57.89%47.18亿70.14%35亿72.16%22.45亿79.89%10.4亿32.88%29.88亿13.15%20.57亿15.86%13.04亿11.81%5.78亿27.23%22.49亿
营业成本 8.40%9.68亿57.85%40.06亿68.13%29.92亿71.51%19.41亿79.27%8.93亿37.20%25.38亿15.75%17.8亿19.10%11.32亿14.15%4.98亿29.11%18.5亿
营业税金及附加 2.71%755.51万53.97%3,396.87万65.02%2,582.07万75.76%1,720.96万88.48%735.55万16.41%2,206.16万5.84%1,564.67万1.13%979.14万-12.26%390.26万22.62%1,895.19万
销售费用 10.39%4,878.63万52.12%2.34亿82.87%1.69亿77.89%9,821.16万58.44%4,419.5万17.68%1.54亿1.21%9,221.88万-2.65%5,520.94万13.96%2,789.4万56.00%1.31亿
管理费用 3.82%5,761.29万34.44%2.51亿58.77%1.72亿47.72%1.04亿78.50%5,549.25万9.24%1.86亿-0.41%1.09亿-2.30%7,007.42万-8.40%3,108.9万6.44%1.71亿
财务费用 -23.13%703.39万155.03%3,015.81万199.49%2,593.59万193.90%1,607.75万216.69%915万-15.18%1,182.55万-22.12%866.02万-12.34%547.04万-5.39%288.93万-47.35%1,394.19万
-利息费用 -4.08%885.25万104.06%3,791.81万150.11%2,915.23万154.40%1,916.55万164.53%922.91万11.15%1,858.17万-21.87%1,165.58万-13.27%753.35万-19.49%348.89万-26.66%1,671.83万
-利息收入 8.40%-258.13万-80.48%-1,055.84万-191.79%-807.88万-171.94%-545.2万-117.89%-281.79万-12.65%-585.01万44.99%-276.87万36.24%-200.49万-64.55%-129.33万-113.24%-519.32万
研发费用 22.29%3,689.36万113.80%1.64亿119.80%1.15亿117.42%6,862.88万117.49%3,016.82万17.65%7,679.28万-3.72%5,236.37万2.69%3,156.45万-3.99%1,387.11万32.77%6,526.98万
信用减值损失 54.37%-730.59万15.68%-6,973.21万-203.16%-4,279.27万-59.63%-1,930.28万-127.84%-1,601.04万8.92%-8,269.54万-144.02%-1,411.54万-58.37%-1,209.19万-2,535.72%-702.71万-161.53%-9,079.8万
资产减值损失 33.52%-226.81万80.75%-1,440.57万379.52%211.09万-532.38%-490.51万-509.31%-341.18万-50.78%-7,482.58万90.86%-75.52万23.70%-77.57万-65.89%-55.99万-268.25%-4,962.67万
营业总成本调整项目 --------------0.01------------------------
非经营性净收益 147.07%265.93万-136.48%-3,996.25万-188.22%-2,344.2万-125.58%-1,112.98万72.17%-565万187.91%1.1亿161.48%2,657.26万181.61%4,350.17万-114.09%-2,030.12万-303.02%-1.25亿
公允价值变动净收益 -231.17%-1,101.91万129.95%1,407.39万122.47%1,036.45万114.83%436.4万135.21%840.07万-189.68%-4,699.1万-1,328.51%-4,611.82万-484.44%-2,942.59万-43.28%-2,386.18万454.10%5,239.86万
投资净收益 35.76%558.98万-99.64%110.66万-95.64%366.62万-91.82%684.81万-58.05%411.74万746.38%3.07亿341.07%8,408.62万196.84%8,374.38万41.69%981.61万-145.43%-4,744.73万
-其中:对联营合营企业的投资收益 21.53%500.4万86.88%-488.47万-189.92%-315.83万-99.47%9.04万-60.33%411.74万35.88%-3,721.89万-111.49%-108.94万-19.59%1,695.54万49.82%1,037.95万-163.17%-5,804.55万
资产处置收益 153,158.37%1,033.51万-709.04%-118.49万751.72%100.24万-23.86%5.12万407.51%6,743.57228.24%19.46万333.13%11.77万701.30%6.73万328.52%1,328.76134.96%5.93万
其他收益 487.47%732.75万320.73%3,017.97万-34.28%220.67万-8.54%181.48万-6.24%124.73万-33.58%717.32万146.83%335.76万116.98%198.42万353.93%133.03万-46.28%1,079.98万
营业利润 34.69%3,678.74万302.88%5,763.88万483.60%7,847.74万127.95%7,142.85万250.99%2,731.33万105.03%1,430.66万124.00%1,344.71万298.72%3,133.56万47.95%-1,809.01万-1,454.37%-2.84亿
加:营业外收入 -52.40%95.39万22.74%1,453.39万258.52%1,308.05万165.02%426.86万113.33%200.41万164.63%1,184.15万-51.66%364.85万-16.94%161.07万-45.19%93.94万217.04%447.47万
减:营业外支出 9,885.20%405.35万33.85%696.65万460.27%320.43万578.74%225.78万2.78%4.06万-45.90%520.45万-43.06%57.19万-40.78%33.26万-70.64%3.95万18.16%961.94万
利润总额 15.07%3,368.78万211.34%6,520.62万434.71%8,835.36万125.18%7,343.93万270.31%2,927.68万107.23%2,094.36万133.40%1,652.37万326.62%3,261.37万48.19%-1,719.01万-2,129.39%-2.89亿
减:所得税费用 38.62%507.52万1,812.52%1,103.17万123.03%1,256.84万402.14%1,393.03万169.97%366.12万104.03%57.68万489.82%563.54万10.30%277.42万-201.55%-523.26万-66.61%-1,430.34万
净利润 11.70%2,861.26万165.99%5,417.45万596.02%7,578.52万99.43%5,950.91万FLtoP2,561.57万FLtoP2,036.68万FLtoP1,088.83万FLtoP2,983.95万FPtoL-1,195.76万SL-2.75亿
持续经营净利润 11.70%2,861.26万165.99%5,417.45万596.02%7,578.52万99.43%5,950.91万314.22%2,561.57万107.40%2,036.68万122.67%1,088.83万276.50%2,983.95万61.97%-1,195.76万-1,304.34%-2.75亿
减：少数股东损益 -390.06%-64.76万193.53%479.86万36.42%390.17万672.52%209.47万-72.12%22.33万126.67%163.48万144.13%286.01万111.68%27.11万131.55%80.07万-506.30%-612.97万
归属于母公司所有者的净利润 15.23%2,926.02万163.59%4,937.59万795.39%7,188.35万94.18%5,741.44万299.03%2,539.24万106.96%1,873.2万119.32%802.82万302.74%2,956.84万55.86%-1,275.83万-1,360.76%-2.69亿
每股收益
基本每股收益 0.00%0.03200.00%0.06800.00%0.0975.00%0.07250.00%0.03106.25%0.02120.41%0.01335.29%0.0441.18%-0.02-1,380.00%-0.32
稀释每股收益 0.00%0.03200.00%0.06800.00%0.0975.00%0.07250.00%0.03106.25%0.02120.41%0.01335.29%0.0441.18%-0.02-1,380.00%-0.32
其他综合收益 3万
归属于母公司所有者的其他综合收益总额 ----------------------3万----------------
综合收益总额 11.70%2,861.26万165.60%5,417.45万596.02%7,578.52万99.43%5,950.91万314.22%2,561.57万107.41%2,039.67万122.67%1,088.83万276.50%2,983.95万61.97%-1,195.76万-1,304.34%-2.75亿
归属于母公司所有者的综合收益总额 15.23%2,926.02万163.17%4,937.59万795.39%7,188.35万94.18%5,741.44万299.03%2,539.24万106.97%1,876.2万119.32%802.82万302.74%2,956.84万55.86%-1,275.83万-1,360.76%-2.69亿
归属于少数股东的综合收益总额 -390.06%-64.76万193.53%479.86万36.42%390.17万672.52%209.47万-72.12%22.33万126.67%163.48万144.13%286.01万111.68%27.11万131.55%80.07万-506.30%-612.97万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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