沪深市场个股详情

000811 冰轮环境

添加自选
  • 10.60
  • +0.09+0.86%
未开盘 06/07 15:00 (北京)
80.95亿总市值12.09市盈率TTM

冰轮环境关键统计数据

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
4.46%16.35亿
22.86%74.96亿
29.77%55.76亿
39.05%36.52亿
24.49%15.65亿
13.34%61.02亿
10.29%42.97亿
11.73%26.27亿
13.01%12.58亿
33.14%53.83亿
营业收入
4.46%16.35亿
22.86%74.96亿
29.77%55.76亿
39.05%36.52亿
24.49%15.65亿
13.34%61.02亿
10.29%42.97亿
11.73%26.27亿
13.01%12.58亿
33.14%53.83亿
其他业务收入
----
-27.95%2.76亿
----
36.28%3.01亿
----
20.42%3.84亿
----
14.26%2.21亿
----
33.10%3.19亿
营业总成本
4.72%15.36亿
19.76%69.09亿
26.42%50.55亿
34.11%33.37亿
20.77%14.66亿
12.53%57.69亿
8.06%39.98亿
10.76%24.88亿
13.74%12.14亿
31.39%51.26亿
营业成本
3.57%12.42亿
18.29%55.8亿
24.02%41.19亿
34.51%27.56亿
20.83%11.99亿
12.28%47.17亿
7.98%33.22亿
10.53%20.49亿
13.40%9.92亿
41.18%42.01亿
营业税金及附加
-26.98%882.88万
31.12%4,925.91万
30.17%3,550.05万
48.23%2,422.26万
80.89%1,209.16万
14.42%3,756.69万
19.52%2,727.27万
15.97%1,634.17万
5.62%668.44万
0.77%3,283.21万
销售费用
9.07%1.39亿
22.21%6.56亿
22.58%4.66亿
19.66%2.91亿
14.07%1.28亿
23.84%5.37亿
19.22%3.8亿
21.15%2.43亿
5.65%1.12亿
-0.90%4.34亿
管理费用
33.49%8,464.93万
25.42%3.49亿
27.01%2.37亿
34.98%1.6亿
11.79%6,341.08万
13.29%2.78亿
18.56%1.87亿
25.19%1.19亿
30.60%5,672.47万
3.95%2.45亿
财务费用
-103.38%-50.53万
62.51%-1,018.15万
78.74%-1,099.8万
8.92%-1,467.04万
318.45%1,493.52万
-217.38%-2,715.47万
-597.13%-5,173.16万
-349.72%-1,610.71万
289.37%356.92万
-48.02%2,313.33万
-利息费用
-0.48%875.59万
-4.13%3,685.59万
28.07%3,243.69万
9.68%1,745.24万
11.97%879.81万
-0.74%3,844.24万
33.11%2,532.85万
39.37%1,591.19万
46.42%785.75万
-8.71%3,872.85万
-利息收入
-82.20%-1,588.01万
-110.29%-4,645.23万
-120.55%-3,225.37万
-151.50%-1,776.28万
-201.00%-871.57万
12.50%-2,208.95万
-42.67%-1,462.45万
-25.89%-706.28万
23.58%-289.56万
-1.41%-2,524.4万
研发费用
24.89%6,151.06万
25.87%2.84亿
54.69%2.08亿
55.88%1.2亿
14.67%4,925.31万
18.93%2.26亿
17.17%1.34亿
0.51%7,705.11万
11.30%4,295.33万
8.60%1.9亿
信用减值损失
0.02%962.68万
41.79%-3,379.91万
117.15%257.17万
207.72%1,217.26万
391.89%962.51万
-168.30%-5,806.2万
-245.75%-1,499.8万
-83.91%-1,130.02万
1,783.58%195.68万
-749.11%-2,164.1万
资产减值损失
57.93%-702.25万
-199.62%-3,372.51万
-12.65%-1,992.4万
-370.25%-1,513.92万
-82.09%-1,669.08万
41.33%-1,125.58万
-103.05%-1,768.64万
53.59%-321.94万
-19.39%-916.61万
-2.66%-1,918.37万
非经营性净收益
118.91%5,099.57万
8.16%1.37亿
74.03%1.28亿
82.10%1.12亿
27.81%2,329.48万
38.15%1.27亿
-6.62%7,359.33万
29.37%6,167.08万
27.45%1,822.66万
-22.99%9,159.91万
公允价值变动净收益
174.00%1,383.41万
177.61%844.09万
840.33%1,895.32万
93.75%1,432.78万
134.94%504.9万
-207.14%-1,087.55万
-74.85%201.56万
68.22%739.49万
329.39%214.91万
63.29%1,015.08万
投资净收益
-54.41%885.73万
-11.58%1.41亿
30.86%9,829.13万
80.61%8,358.66万
87.03%1,942.81万
114.58%1.6亿
48.48%7,511.44万
46.37%4,627.9万
3.60%1,038.74万
6.98%7,446.23万
-其中:对联营合营企业的投资收益
-19.14%410.78万
20.26%6,852.92万
52.38%3,183.93万
51.65%2,053.33万
64.97%508.02万
144.34%5,698.24万
31.98%2,089.49万
50.33%1,354.04万
123.51%307.95万
-12.57%2,332.11万
资产处置收益
-123.69%-4.66万
-149.67%-41.97万
2,186.28%146.39万
5,012.58%164.7万
210.92%19.65万
218.39%84.48万
-424.09%-7.02万
92.72%-3.35万
-28.97%6.32万
-109.85%-71.36万
其他收益
352.74%2,574.66万
19.46%5,508.34万
-8.56%2,671.7万
-30.34%1,570.8万
-55.70%568.69万
-4.98%4,611.01万
-12.19%2,921.79万
-10.51%2,255万
-0.62%1,283.63万
-5.30%4,852.44万
营业利润
23.18%1.51亿
57.69%7.25亿
74.45%6.5亿
113.58%4.28亿
98.87%1.22亿
31.78%4.6亿
35.46%3.73亿
31.67%2亿
3.46%6,152.48万
33.64%3.49亿
加:营业外收入
-40.17%46.18万
8.26%652.84万
28.22%381.68万
302.14%273.95万
122.19%77.19万
434.27%603.06万
162.28%297.67万
-27.41%68.12万
-35.85%34.74万
-78.18%112.88万
减:营业外支出
-8.74%13.8万
51.79%479.36万
154.12%447.48万
158.37%312.09万
-23.28%15.12万
4.80%315.81万
-18.92%176.09万
46.74%120.79万
-89.55%19.71万
10.25%301.34万
利润总额
22.82%1.51亿
57.08%7.26亿
73.71%6.49亿
113.95%4.27亿
99.39%1.23亿
33.32%4.62亿
36.41%3.74亿
31.23%2亿
6.11%6,167.51万
31.69%3.47亿
减:所得税费用
2.10%2,301.76万
54.03%6,113.5万
97.16%7,630.45万
156.54%5,551.79万
75.13%2,254.32万
21.15%3,968.97万
12.46%3,870.24万
-13.10%2,164.08万
1.10%1,287.21万
5.91%3,276.17万
净利润
27.47%1.28亿
57.37%6.65亿
71.00%5.73亿
108.77%3.72亿
105.79%1亿
34.59%4.23亿
39.85%3.35亿
39.89%1.78亿
7.52%4,880.31万
35.12%3.14亿
持续经营净利润
27.47%1.28亿
57.37%6.65亿
71.00%5.73亿
108.77%3.72亿
105.79%1亿
34.59%4.23亿
39.85%3.35亿
39.89%1.78亿
7.52%4,880.31万
35.12%3.14亿
减：少数股东损益
176.74%553.96万
438.27%1,056.87万
41.60%800.38万
123.97%39.9万
-729.65%-721.9万
-123.65%-312.43万
-22.72%565.26万
53.62%-166.43万
87.39%-87.01万
33.22%1,321.16万
归属于母公司所有者的净利润
13.78%1.22亿
53.73%6.55亿
71.51%5.65亿
106.62%3.71亿
116.72%1.08亿
41.54%4.26亿
41.82%3.29亿
37.33%1.8亿
-5.00%4,967.32万
35.20%3.01亿
每股收益
基本每股收益
14.29%0.16
54.39%0.88
68.18%0.74
108.33%0.5
100.00%0.14
42.50%0.57
41.94%0.44
33.33%0.24
0.00%0.07
33.33%0.4
稀释每股收益
14.29%0.16
54.39%0.88
68.18%0.74
108.33%0.5
100.00%0.14
42.50%0.57
41.94%0.44
33.33%0.24
0.00%0.07
33.33%0.4
其他综合收益
434.01%4,971.13万
-3.76%-8,571.89万
61.03%-4,342.4万
52.86%-3,549.57万
92.31%-1,488.33万
-161.95%-8,261.28万
-253.80%-1.11亿
-173.43%-7,529.49万
-275.46%-1.93亿
-54.88%1.33亿
归属于母公司所有者的其他综合收益总额
445.18%5,008.47万
-14.08%-8,609.19万
61.44%-4,304.85万
53.41%-3,543.1万
92.49%-1,450.99万
-156.13%-7,546.33万
-252.44%-1.12亿
-173.74%-7,605.57万
-274.66%-1.93亿
-54.80%1.34亿
归属于少数股东的其他综合收益总额
0.03%-37.34万
105.22%37.3万
-271.61%-37.55万
-108.50%-6.47万
-31.29%-37.35万
-546.68%-714.95万
127.81%21.88万
226.09%76.08万
16.35%-28.45万
43.42%-110.56万
综合收益总额
107.76%1.78亿
70.39%5.79亿
136.78%5.29亿
227.14%3.36亿
159.13%8,554.98万
-23.99%3.4亿
-28.33%2.24亿
-55.27%1.03亿
-192.94%-1.45亿
-15.26%4.47亿
归属于母公司所有者的综合收益总额
85.28%1.73亿
62.27%5.69亿
139.66%5.22亿
223.97%3.36亿
164.90%9,314.22万
-19.51%3.5亿
-28.72%2.18亿
-55.68%1.04亿
-188.10%-1.44亿
-16.29%4.35亿
归属于少数股东的综合收益总额
168.04%516.63万
206.50%1,094.17万
29.92%762.83万
137.00%33.43万
-557.59%-759.24万
-184.87%-1,027.38万
-10.05%587.14万
78.44%-90.35万
84.05%-115.46万
52.03%1,210.6万
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
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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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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大信会计师事务所(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 4.46%16.35亿22.86%74.96亿29.77%55.76亿39.05%36.52亿24.49%15.65亿13.34%61.02亿10.29%42.97亿11.73%26.27亿13.01%12.58亿33.14%53.83亿
营业收入 4.46%16.35亿22.86%74.96亿29.77%55.76亿39.05%36.52亿24.49%15.65亿13.34%61.02亿10.29%42.97亿11.73%26.27亿13.01%12.58亿33.14%53.83亿
其他业务收入 -----27.95%2.76亿----36.28%3.01亿----20.42%3.84亿----14.26%2.21亿----33.10%3.19亿
营业总成本 4.72%15.36亿19.76%69.09亿26.42%50.55亿34.11%33.37亿20.77%14.66亿12.53%57.69亿8.06%39.98亿10.76%24.88亿13.74%12.14亿31.39%51.26亿
营业成本 3.57%12.42亿18.29%55.8亿24.02%41.19亿34.51%27.56亿20.83%11.99亿12.28%47.17亿7.98%33.22亿10.53%20.49亿13.40%9.92亿41.18%42.01亿
营业税金及附加 -26.98%882.88万31.12%4,925.91万30.17%3,550.05万48.23%2,422.26万80.89%1,209.16万14.42%3,756.69万19.52%2,727.27万15.97%1,634.17万5.62%668.44万0.77%3,283.21万
销售费用 9.07%1.39亿22.21%6.56亿22.58%4.66亿19.66%2.91亿14.07%1.28亿23.84%5.37亿19.22%3.8亿21.15%2.43亿5.65%1.12亿-0.90%4.34亿
管理费用 33.49%8,464.93万25.42%3.49亿27.01%2.37亿34.98%1.6亿11.79%6,341.08万13.29%2.78亿18.56%1.87亿25.19%1.19亿30.60%5,672.47万3.95%2.45亿
财务费用 -103.38%-50.53万62.51%-1,018.15万78.74%-1,099.8万8.92%-1,467.04万318.45%1,493.52万-217.38%-2,715.47万-597.13%-5,173.16万-349.72%-1,610.71万289.37%356.92万-48.02%2,313.33万
-利息费用 -0.48%875.59万-4.13%3,685.59万28.07%3,243.69万9.68%1,745.24万11.97%879.81万-0.74%3,844.24万33.11%2,532.85万39.37%1,591.19万46.42%785.75万-8.71%3,872.85万
-利息收入 -82.20%-1,588.01万-110.29%-4,645.23万-120.55%-3,225.37万-151.50%-1,776.28万-201.00%-871.57万12.50%-2,208.95万-42.67%-1,462.45万-25.89%-706.28万23.58%-289.56万-1.41%-2,524.4万
研发费用 24.89%6,151.06万25.87%2.84亿54.69%2.08亿55.88%1.2亿14.67%4,925.31万18.93%2.26亿17.17%1.34亿0.51%7,705.11万11.30%4,295.33万8.60%1.9亿
信用减值损失 0.02%962.68万41.79%-3,379.91万117.15%257.17万207.72%1,217.26万391.89%962.51万-168.30%-5,806.2万-245.75%-1,499.8万-83.91%-1,130.02万1,783.58%195.68万-749.11%-2,164.1万
资产减值损失 57.93%-702.25万-199.62%-3,372.51万-12.65%-1,992.4万-370.25%-1,513.92万-82.09%-1,669.08万41.33%-1,125.58万-103.05%-1,768.64万53.59%-321.94万-19.39%-916.61万-2.66%-1,918.37万
非经营性净收益 118.91%5,099.57万8.16%1.37亿74.03%1.28亿82.10%1.12亿27.81%2,329.48万38.15%1.27亿-6.62%7,359.33万29.37%6,167.08万27.45%1,822.66万-22.99%9,159.91万
公允价值变动净收益 174.00%1,383.41万177.61%844.09万840.33%1,895.32万93.75%1,432.78万134.94%504.9万-207.14%-1,087.55万-74.85%201.56万68.22%739.49万329.39%214.91万63.29%1,015.08万
投资净收益 -54.41%885.73万-11.58%1.41亿30.86%9,829.13万80.61%8,358.66万87.03%1,942.81万114.58%1.6亿48.48%7,511.44万46.37%4,627.9万3.60%1,038.74万6.98%7,446.23万
-其中:对联营合营企业的投资收益 -19.14%410.78万20.26%6,852.92万52.38%3,183.93万51.65%2,053.33万64.97%508.02万144.34%5,698.24万31.98%2,089.49万50.33%1,354.04万123.51%307.95万-12.57%2,332.11万
资产处置收益 -123.69%-4.66万-149.67%-41.97万2,186.28%146.39万5,012.58%164.7万210.92%19.65万218.39%84.48万-424.09%-7.02万92.72%-3.35万-28.97%6.32万-109.85%-71.36万
其他收益 352.74%2,574.66万19.46%5,508.34万-8.56%2,671.7万-30.34%1,570.8万-55.70%568.69万-4.98%4,611.01万-12.19%2,921.79万-10.51%2,255万-0.62%1,283.63万-5.30%4,852.44万
营业利润 23.18%1.51亿57.69%7.25亿74.45%6.5亿113.58%4.28亿98.87%1.22亿31.78%4.6亿35.46%3.73亿31.67%2亿3.46%6,152.48万33.64%3.49亿
加:营业外收入 -40.17%46.18万8.26%652.84万28.22%381.68万302.14%273.95万122.19%77.19万434.27%603.06万162.28%297.67万-27.41%68.12万-35.85%34.74万-78.18%112.88万
减:营业外支出 -8.74%13.8万51.79%479.36万154.12%447.48万158.37%312.09万-23.28%15.12万4.80%315.81万-18.92%176.09万46.74%120.79万-89.55%19.71万10.25%301.34万
利润总额 22.82%1.51亿57.08%7.26亿73.71%6.49亿113.95%4.27亿99.39%1.23亿33.32%4.62亿36.41%3.74亿31.23%2亿6.11%6,167.51万31.69%3.47亿
减:所得税费用 2.10%2,301.76万54.03%6,113.5万97.16%7,630.45万156.54%5,551.79万75.13%2,254.32万21.15%3,968.97万12.46%3,870.24万-13.10%2,164.08万1.10%1,287.21万5.91%3,276.17万
净利润 27.47%1.28亿57.37%6.65亿71.00%5.73亿108.77%3.72亿105.79%1亿34.59%4.23亿39.85%3.35亿39.89%1.78亿7.52%4,880.31万35.12%3.14亿
持续经营净利润 27.47%1.28亿57.37%6.65亿71.00%5.73亿108.77%3.72亿105.79%1亿34.59%4.23亿39.85%3.35亿39.89%1.78亿7.52%4,880.31万35.12%3.14亿
减：少数股东损益 176.74%553.96万438.27%1,056.87万41.60%800.38万123.97%39.9万-729.65%-721.9万-123.65%-312.43万-22.72%565.26万53.62%-166.43万87.39%-87.01万33.22%1,321.16万
归属于母公司所有者的净利润 13.78%1.22亿53.73%6.55亿71.51%5.65亿106.62%3.71亿116.72%1.08亿41.54%4.26亿41.82%3.29亿37.33%1.8亿-5.00%4,967.32万35.20%3.01亿
每股收益
基本每股收益 14.29%0.1654.39%0.8868.18%0.74108.33%0.5100.00%0.1442.50%0.5741.94%0.4433.33%0.240.00%0.0733.33%0.4
稀释每股收益 14.29%0.1654.39%0.8868.18%0.74108.33%0.5100.00%0.1442.50%0.5741.94%0.4433.33%0.240.00%0.0733.33%0.4
其他综合收益 434.01%4,971.13万-3.76%-8,571.89万61.03%-4,342.4万52.86%-3,549.57万92.31%-1,488.33万-161.95%-8,261.28万-253.80%-1.11亿-173.43%-7,529.49万-275.46%-1.93亿-54.88%1.33亿
归属于母公司所有者的其他综合收益总额 445.18%5,008.47万-14.08%-8,609.19万61.44%-4,304.85万53.41%-3,543.1万92.49%-1,450.99万-156.13%-7,546.33万-252.44%-1.12亿-173.74%-7,605.57万-274.66%-1.93亿-54.80%1.34亿
归属于少数股东的其他综合收益总额 0.03%-37.34万105.22%37.3万-271.61%-37.55万-108.50%-6.47万-31.29%-37.35万-546.68%-714.95万127.81%21.88万226.09%76.08万16.35%-28.45万43.42%-110.56万
综合收益总额 107.76%1.78亿70.39%5.79亿136.78%5.29亿227.14%3.36亿159.13%8,554.98万-23.99%3.4亿-28.33%2.24亿-55.27%1.03亿-192.94%-1.45亿-15.26%4.47亿
归属于母公司所有者的综合收益总额 85.28%1.73亿62.27%5.69亿139.66%5.22亿223.97%3.36亿164.90%9,314.22万-19.51%3.5亿-28.72%2.18亿-55.68%1.04亿-188.10%-1.44亿-16.29%4.35亿
归属于少数股东的综合收益总额 168.04%516.63万206.50%1,094.17万29.92%762.83万137.00%33.43万-557.59%-759.24万-184.87%-1,027.38万-10.05%587.14万78.44%-90.35万84.05%-115.46万52.03%1,210.6万
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 --上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)------大信会计师事务所(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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