Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
冰山冷热 (000530)
- 5.69
- -0.27-4.53%
休市中 04/24 15:00 (北京)
47.98亿总市值88.91市盈率TTM
5.87最高价5.53最低价32.19万手成交量5.80今开5.96昨收1.82亿成交额5.37%换手率76.89市盈率(静)8.43亿总股本8.3052周最高1.51市净率34.15亿流通值5.0952周最低6.56涨停价6.00亿流通股10.95历史最高5.36跌停价5.71%振幅-0.70历史最低0.05股息TTM5.65平均价17.34万手内盘0.88%股息率TTM100股每手14.40万手外盘
冰山冷热 (000530) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -10.05%10.42亿 | -2.94%43.98亿 | -0.59%36.13亿 | -0.56%23.8亿 | 3.95%11.58亿 | -5.91%45.31亿 | 2.26%36.34亿 | 4.83%23.94亿 | 5.60%11.14亿 | 66.46%48.16亿 |
| 营业收入 | -10.05%10.42亿 | -2.94%43.98亿 | -0.59%36.13亿 | -0.56%23.8亿 | 3.95%11.58亿 | -5.91%45.31亿 | 2.26%36.34亿 | 4.83%23.94亿 | 5.60%11.14亿 | 66.46%48.16亿 |
| 其他业务收入 | ---- | -25.78%7,112.7万 | ---- | -49.31%3,900.2万 | ---- | -10.56%9,583.2万 | ---- | 34.84%7,694.59万 | ---- | 19.41%1.07亿 |
| 营业总成本 | -9.73%10.23亿 | -4.12%43.18亿 | -0.35%35.32亿 | -0.88%23.1亿 | 4.70%11.34亿 | -4.56%45.03亿 | 2.59%35.44亿 | 5.80%23.3亿 | 5.83%10.83亿 | 57.89%47.18亿 |
| 营业成本 | -10.76%8.8亿 | -2.84%36.57亿 | 0.39%30.19亿 | -0.08%19.9亿 | 6.59%9.86亿 | -6.04%37.64亿 | 2.07%30.08亿 | 4.85%19.91亿 | 5.49%9.25亿 | 57.85%40.06亿 |
| 营业税金及附加 | 2.70%705.38万 | -8.38%3,175.93万 | -3.22%2,448.61万 | -2.60%1,625.64万 | -9.09%686.82万 | 2.05%3,466.38万 | -2.01%2,530.17万 | -3.02%1,668.97万 | 2.71%755.51万 | 53.97%3,396.87万 |
| 销售费用 | -12.46%4,214.52万 | -11.97%2.12亿 | -2.32%1.74亿 | -3.09%1.07亿 | -1.31%4,814.5万 | 2.93%2.41亿 | 5.39%1.78亿 | 12.17%1.1亿 | 10.39%4,878.63万 | 52.12%2.34亿 |
| 管理费用 | -9.26%5,397.73万 | -12.63%2.49亿 | -0.60%1.91亿 | 0.95%1.23亿 | 3.25%5,948.76万 | 13.89%2.85亿 | 11.43%1.92亿 | 17.37%1.21亿 | 3.82%5,761.29万 | 34.44%2.51亿 |
| 财务费用 | 247.16%721.86万 | -21.89%1,796.61万 | -34.25%1,235.27万 | -55.68%547.06万 | -70.44%207.93万 | -23.73%2,300.19万 | -27.56%1,878.68万 | -23.23%1,234.26万 | -23.13%703.39万 | 155.03%3,015.81万 |
| -利息费用 | -14.37%510.41万 | -31.49%2,262.4万 | -30.68%1,816.06万 | -29.55%1,247.66万 | -32.67%596.04万 | -12.91%3,302.22万 | -10.14%2,619.76万 | -7.60%1,770.95万 | -4.08%885.25万 | 104.06%3,791.81万 |
| -利息收入 | 34.80%-123.77万 | 35.27%-600.76万 | 36.66%-466.66万 | 35.96%-335.8万 | 26.46%-189.83万 | 12.11%-928.03万 | 8.81%-736.7万 | 3.82%-524.39万 | 8.40%-258.13万 | -80.48%-1,055.84万 |
| 研发费用 | 6.05%3,310.48万 | -3.58%1.5亿 | -9.42%1.11亿 | -11.94%6,916.63万 | -15.39%3,121.58万 | -5.27%1.56亿 | 6.40%1.22亿 | 14.45%7,854.49万 | 22.29%3,689.36万 | 113.80%1.64亿 |
| 信用减值损失 | 76.79%-14.3万 | -187.82%-4,956.35万 | 31.88%-1,652.48万 | 37.80%-986.8万 | 91.09%-61.6万 | 75.30%-1,722.06万 | 43.08%-2,425.92万 | 17.07%-1,586.52万 | 56.83%-691.1万 | 15.68%-6,973.21万 |
| 资产减值损失 | 160.32%145.04万 | 19.90%-2,208.88万 | -613.98%-654.4万 | -175.41%-370.86万 | -6.01%-240.45万 | -91.42%-2,757.55万 | -143.42%-91.66万 | 200.26%491.8万 | 33.52%-226.81万 | 80.75%-1,440.57万 |
| 非经营性净收益 | -24.61%925.02万 | -111.97%-1,144.62万 | -23.11%1,978.53万 | -27.76%1,830.8万 | 301.75%1,227.02万 | 339.20%9,558.97万 | 210.58%2,573.08万 | 331.28%2,534.18万 | 154.06%305.42万 | -136.48%-3,996.25万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 93.30%2,720.55万 | -118.95%-196.38万 | -432.50%-1,451.03万 | -231.17%-1,101.91万 | 129.95%1,407.39万 |
| 投资净收益 | -63.39%402.68万 | -56.47%3,062.48万 | 34.14%2,822.18万 | 3.04%2,317.61万 | 96.79%1,100.02万 | 6,257.30%7,035.17万 | 473.88%2,103.95万 | 228.46%2,249.32万 | 35.76%558.98万 | -99.64%110.66万 |
| -其中:对联营合营企业的投资收益 | -71.42%374.17万 | 2.77%3,108.29万 | 82.76%2,933.56万 | 42.49%2,453.43万 | 161.64%1,309.25万 | 719.20%3,024.6万 | 608.22%1,605.1万 | 18,945.14%1,721.87万 | 21.53%500.4万 | 86.88%-488.47万 |
| 资产处置收益 | 260.08%3.62万 | -98.11%9.49万 | -100.84%-7.69万 | -100.60%-6.36万 | -100.22%-2.26万 | 522.83%501.02万 | 808.77%910.94万 | 20,502.44%1,055.03万 | 153,158.37%1,033.51万 | -709.04%-118.49万 |
| 其他收益 | -10.05%387.97万 | -22.03%2,948.64万 | -35.26%1,470.92万 | -50.60%877.2万 | -41.14%431.31万 | 25.31%3,781.83万 | 929.65%2,272.14万 | 878.39%1,775.58万 | 487.47%732.75万 | 320.73%3,017.97万 |
| 营业利润 | -24.80%2,774.74万 | -44.21%6,899.14万 | -12.80%1.01亿 | 0.18%8,876.26万 | 6.82%3,689.59万 | 114.55%1.24亿 | 52.74%1.16亿 | 26.95%8,860.23万 | 30.79%3,453.9万 | 302.88%5,763.88万 |
| 加:营业外收入 | 85.78%126.93万 | -15.18%973.87万 | 1.84%811.21万 | 1.07%553.4万 | -28.38%68.32万 | -21.00%1,148.23万 | -39.10%796.56万 | 28.28%547.57万 | -52.40%95.39万 | 22.74%1,453.39万 |
| 减:营业外支出 | 3.00%23.35万 | -21.28%747.85万 | -64.94%284.18万 | -71.56%156.66万 | -94.41%22.67万 | 36.38%950.07万 | 152.93%810.45万 | 144.00%550.9万 | 9,885.20%405.35万 | 33.85%696.65万 |
| 利润总额 | -22.94%2,878.32万 | -43.29%7,125.16万 | -8.15%1.07亿 | 4.70%9,273万 | 18.81%3,735.25万 | 92.69%1.26亿 | 35.02%1.16亿 | 23.35%8,856.91万 | 10.81%3,143.94万 | 211.34%6,520.62万 |
| 减:所得税费用 | 8.72%680.7万 | -49.92%599.03万 | -40.92%1,304.79万 | -1.79%1,144.32万 | 23.37%626.12万 | 8.43%1,196.13万 | 75.71%2,208.44万 | -16.36%1,165.17万 | 38.62%507.52万 | 1,812.52%1,103.17万 |
| 净利润 | -29.32%2,197.63万 | -42.59%6,526.13万 | -0.44%9,346.59万 | 5.68%8,128.68万 | 17.93%3,109.13万 | 109.84%1.14亿 | 28.04%9,387.94万 | 32.90%7,691.74万 | 6.69%2,636.42万 | 165.99%5,417.45万 |
| 持续经营净利润 | -29.32%2,197.63万 | -42.59%6,526.13万 | -0.44%9,346.59万 | 5.68%8,128.68万 | 17.93%3,109.13万 | 109.84%1.14亿 | 28.04%9,387.94万 | 32.90%7,691.74万 | 6.69%2,636.42万 | 165.99%5,417.45万 |
| 减：少数股东损益 | -54.45%78.95万 | -3.72%322.25万 | 9.21%317.28万 | 314.52%299.64万 | 367.63%173.31万 | -30.25%334.68万 | -25.54%290.52万 | -65.49%72.29万 | -390.06%-64.76万 | 193.53%479.86万 |
| 归属于母公司所有者的净利润 | -27.83%2,118.68万 | -43.77%6,203.88万 | -0.75%9,029.31万 | 2.75%7,829.04万 | 8.69%2,935.81万 | 123.46%1.1亿 | 31.05%9,097.42万 | 36.60%7,619.45万 | 10.31%2,701.18万 | 163.59%4,937.59万 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -29.32%2,197.63万 | -42.59%6,526.13万 | -0.44%9,346.59万 | 5.68%8,128.68万 | 17.93%3,109.13万 | 109.84%1.14亿 | 28.04%9,387.94万 | 32.90%7,691.74万 | 6.69%2,636.42万 | 165.60%5,417.45万 |
| 归属于母公司所有者的综合收益总额 | -27.83%2,118.68万 | -43.77%6,203.88万 | -0.75%9,029.31万 | 2.75%7,829.04万 | 8.69%2,935.81万 | 123.46%1.1亿 | 31.05%9,097.42万 | 36.60%7,619.45万 | 10.31%2,701.18万 | 163.17%4,937.59万 |
| 归属于少数股东的综合收益总额 | -54.45%78.95万 | -3.72%322.25万 | 9.21%317.28万 | 314.52%299.64万 | 367.63%173.31万 | -30.25%334.68万 | -25.54%290.52万 | -65.49%72.29万 | -390.06%-64.76万 | 193.53%479.86万 |
| 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。
