Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
冰轮环境 (000811)
- 19.19
- -0.48-2.44%
休市中 03/13 15:00 (北京)
190.46亿总市值32.69市盈率TTM
19.75最高价19.04最低价22.35万手成交量19.55今开19.67昨收4.33亿成交额2.29%换手率30.32市盈率(静)9.92亿总股本22.0852周最高3.10市净率187.75亿流通值7.3852周最低21.64涨停价9.78亿流通股22.08历史最高17.70跌停价3.61%振幅-0.52历史最低0.19股息TTM19.36平均价11.35万手内盘1.00%股息率TTM100股每手9.68万手外盘
冰轮环境 (000811) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.45%48.35亿 | -6.92%31.18亿 | -16.05%13.73亿 | -11.48%66.35亿 | -11.14%49.56亿 | -8.29%33.5亿 | 4.46%16.35亿 | 22.84%74.95亿 | 29.80%55.78亿 | 39.09%36.53亿 |
| 营业收入 | -2.45%48.35亿 | -6.92%31.18亿 | -16.05%13.73亿 | -11.48%66.35亿 | -11.14%49.56亿 | -8.29%33.5亿 | 4.46%16.35亿 | 22.84%74.95亿 | 29.80%55.78亿 | 39.09%36.53亿 |
| 其他业务收入 | ---- | 42.83%1.05亿 | ---- | -66.76%9,202.45万 | ---- | -75.67%7,332.14万 | ---- | -27.84%2.77亿 | ---- | 36.38%3.01亿 |
| 营业总成本 | -3.68%43.62亿 | -7.68%28.12亿 | -16.42%12.86亿 | -12.30%60.49亿 | -10.40%45.29亿 | -8.70%30.46亿 | 4.92%15.39亿 | 19.58%68.98亿 | 26.42%50.54亿 | 34.07%33.36亿 |
| 营业成本 | -3.88%34.87亿 | -8.07%22.61亿 | -17.56%10.29亿 | -14.28%48.01亿 | -11.86%36.28亿 | -10.68%24.6亿 | 4.14%12.48亿 | 18.75%56.02亿 | 23.93%41.16亿 | 34.42%27.54亿 |
| 营业税金及附加 | 4.33%3,084.93万 | -5.54%1,819.52万 | -19.16%715.15万 | -19.84%3,959.27万 | -16.78%2,956.98万 | -20.55%1,926.31万 | -26.84%884.65万 | 31.48%4,939.47万 | 30.29%3,553.27万 | 48.37%2,424.69万 |
| 销售费用 | -1.48%4.22亿 | -4.33%2.69亿 | -5.48%1.26亿 | -4.45%5.95亿 | -8.11%4.29亿 | -3.24%2.82亿 | 4.44%1.34亿 | 15.87%6.22亿 | 22.77%4.67亿 | 19.86%2.91亿 |
| 管理费用 | -2.88%2.36亿 | -3.63%1.56亿 | -15.85%7,255.56万 | 8.83%3.82亿 | 1.41%2.43亿 | 0.29%1.61亿 | 35.98%8,622.6万 | 26.26%3.51亿 | 27.95%2.39亿 | 35.38%1.61亿 |
| 财务费用 | -152.86%-508.57万 | -2,085.47%-1,097.01万 | -696.69%-751.94万 | -97.46%-2,383.85万 | 177.55%962.14万 | 96.78%-50.2万 | -106.32%-94.38万 | 55.54%-1,207.23万 | 76.02%-1,240.71万 | 3.30%-1,557.54万 |
| -利息费用 | -23.07%1,841.95万 | -24.59%1,196.17万 | -36.93%552.24万 | -11.63%3,257.11万 | -26.18%2,394.42万 | -9.11%1,586.29万 | -0.48%875.59万 | -4.13%3,685.59万 | 28.07%3,243.69万 | 9.68%1,745.24万 |
| -利息收入 | -22.51%-4,141.44万 | -18.63%-2,807.59万 | -6.77%-1,742.54万 | 5.94%-4,549.87万 | -0.41%-3,380.4万 | -26.76%-2,366.65万 | -87.25%-1,632.02万 | -118.99%-4,837.45万 | -130.20%-3,366.63万 | -164.35%-1,867.02万 |
| 研发费用 | 0.57%1.91亿 | -4.69%1.18亿 | -6.56%5,826.42万 | -10.61%2.55亿 | -9.18%1.9亿 | 2.53%1.24亿 | 26.60%6,235.2万 | 26.44%2.85亿 | 55.88%2.09亿 | 56.81%1.21亿 |
| 信用减值损失 | 436.03%2,725.7万 | 243.37%883.9万 | -7.12%912.74万 | -81.37%-6,108.31万 | -400.90%-811.15万 | -150.14%-616.53万 | 2.10%982.71万 | 42.00%-3,367.87万 | 117.97%269.57万 | 208.82%1,229.68万 |
| 资产减值损失 | -5.84%-854.25万 | -137.54%-665.31万 | 14.16%-601.14万 | 59.97%-1,347.24万 | 59.38%-807.13万 | 81.49%-280.08万 | 58.04%-700.34万 | -199.04%-3,365.92万 | -12.34%-1,986.85万 | -369.96%-1,512.97万 |
| 非经营性净收益 | -14.59%1.25亿 | -19.21%8,053.38万 | -30.46%3,585.87万 | 15.27%1.59亿 | 13.14%1.46亿 | -11.69%9,967.88万 | 121.35%5,156.27万 | 9.15%1.38亿 | 75.86%1.29亿 | 83.02%1.13亿 |
| 公允价值变动净收益 | -14.36%1,848.43万 | -19.41%1,329.32万 | -108.81%-121.91万 | 284.65%2,999.33万 | 17.88%2,158.45万 | 20.54%1,649.49万 | 174.00%1,383.41万 | 171.70%779.76万 | 808.41%1,830.98万 | 85.05%1,368.45万 |
| 投资净收益 | -28.14%5,608.11万 | 5.97%4,494.04万 | 136.81%2,100.71万 | -20.03%1.14亿 | -21.37%7,803.71万 | -49.79%4,240.88万 | -54.34%887.08万 | -10.91%1.42亿 | 32.13%9,924.64万 | 82.52%8,446.64万 |
| -其中:对联营合营企业的投资收益 | 21.96%3,754.1万 | 113.31%3,090.32万 | 233.45%1,369.74万 | -37.01%4,316.5万 | -3.32%3,078.14万 | -29.44%1,448.76万 | -19.14%410.78万 | 20.26%6,852.92万 | 52.38%3,183.93万 | 51.65%2,053.33万 |
| 资产处置收益 | 121.19%4.28万 | 128.30%4.68万 | 65.17%-1.62万 | 70.44%-12.4万 | -113.78%-20.18万 | -110.04%-16.53万 | -123.69%-4.66万 | -149.67%-41.97万 | 2,186.28%146.39万 | 5,012.58%164.7万 |
| 其他收益 | -49.77%3,174.17万 | -59.79%2,006.75万 | -50.27%1,297.09万 | 61.61%9,005.3万 | 129.14%6,319.05万 | 213.78%4,990.64万 | 358.61%2,608.06万 | 20.85%5,572.29万 | -5.62%2,757.68万 | -29.47%1,590.47万 |
| 营业利润 | 4.16%5.98亿 | -4.17%3.87亿 | -17.23%1.23亿 | 1.30%7.45亿 | -12.05%5.74亿 | -6.07%4.04亿 | 21.28%1.48亿 | 60.00%7.35亿 | 75.19%6.53亿 | 114.93%4.3亿 |
| 加:营业外收入 | -30.28%265.54万 | 33.32%213.76万 | 422.20%241.19万 | 355.57%3,006.3万 | -0.23%380.84万 | -41.48%160.33万 | -40.17%46.19万 | 9.43%659.91万 | 28.24%381.73万 | 302.21%274万 |
| 减:营业外支出 | 278.31%327.36万 | 368.02%218.86万 | -13.98%11.87万 | -62.28%181.98万 | -80.79%86.53万 | -85.16%46.76万 | -8.74%13.8万 | 52.75%482.39万 | 155.82%450.48万 | 160.85%315.09万 |
| 利润总额 | 3.52%5.97亿 | -4.45%3.87亿 | -15.86%1.25亿 | 4.89%7.73亿 | -11.50%5.77亿 | -5.72%4.05亿 | 20.93%1.49亿 | 59.39%7.37亿 | 74.43%6.52亿 | 115.29%4.3亿 |
| 减:所得税费用 | 56.16%1.09亿 | 62.92%9,097.46万 | -14.46%1,971.85万 | 68.66%1.06亿 | -8.43%6,990.88万 | 0.55%5,584.08万 | 2.26%2,305.24万 | 57.77%6,261.88万 | 97.26%7,634.42万 | 156.63%5,553.66万 |
| 净利润 | -3.74%4.88亿 | -15.21%2.96亿 | -16.12%1.05亿 | -1.03%6.67亿 | -11.91%5.07亿 | -6.64%3.5亿 | 25.12%1.26亿 | 59.55%6.74亿 | 71.79%5.76亿 | 110.27%3.75亿 |
| 持续经营净利润 | -3.74%4.88亿 | -15.21%2.96亿 | -16.12%1.05亿 | -1.03%6.67亿 | -11.91%5.07亿 | -6.64%3.5亿 | 25.12%1.26亿 | 59.55%6.74亿 | 71.79%5.76亿 | 110.27%3.75亿 |
| 减：少数股东损益 | 81.57%5,996.39万 | 64.84%3,062.56万 | 142.78%1,168.08万 | 164.06%3,935.69万 | 312.63%3,302.59万 | 4,556.43%1,857.85万 | 166.65%481.12万 | 577.05%1,490.43万 | 41.60%800.38万 | 123.97%39.9万 |
| 归属于母公司所有者的净利润 | -9.68%4.28亿 | -19.71%2.66亿 | -22.45%9,372.6万 | -4.76%6.28亿 | -16.49%4.74亿 | -11.51%3.31亿 | 12.26%1.21亿 | 54.88%6.59亿 | 72.31%5.68亿 | 108.10%3.74亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.24%0.43 | -20.59%0.27 | -25.00%0.12 | -6.82%0.82 | -33.78%0.49 | -32.00%0.34 | 14.29%0.16 | 54.39%0.88 | 68.18%0.74 | 108.33%0.5 |
| 稀释每股收益 | -12.24%0.43 | -20.59%0.27 | -25.00%0.12 | -6.82%0.82 | -33.78%0.49 | -32.00%0.34 | 14.29%0.16 | 54.39%0.88 | 68.18%0.74 | 108.33%0.5 |
| 其他综合收益 | -467.25%-5,641.49万 | -163.91%-1.39亿 | -134.24%-1,702.2万 | 29.38%-6,053.75万 | 135.38%1,536.13万 | -48.18%-5,259.78万 | 434.01%4,971.13万 | -3.76%-8,571.89万 | 61.03%-4,342.4万 | 52.86%-3,549.57万 |
| 归属于母公司所有者的其他综合收益总额 | -459.54%-5,618.82万 | -164.29%-1.38亿 | -133.45%-1,675.58万 | 29.27%-6,088.99万 | 136.30%1,562.8万 | -47.70%-5,233.11万 | 445.18%5,008.47万 | -14.08%-8,609.19万 | 61.44%-4,304.85万 | 53.41%-3,543.1万 |
| 归属于少数股东的其他综合收益总额 | 15.01%-22.67万 | -90.53%-50.82万 | 28.69%-26.62万 | -5.52%35.24万 | 28.96%-26.68万 | -312.30%-26.68万 | 0.03%-37.34万 | 105.22%37.3万 | -271.61%-37.55万 | -108.50%-6.47万 |
| 综合收益总额 | -17.37%4.32亿 | -46.93%1.58亿 | -49.60%8,838.48万 | 3.10%6.07亿 | -1.84%5.22亿 | -12.38%2.97亿 | 105.00%1.75亿 | 73.10%5.89亿 | 137.97%5.32亿 | 229.72%3.39亿 |
| 归属于母公司所有者的综合收益总额 | -24.04%3.72亿 | -54.25%1.28亿 | -54.97%7,697.02万 | -1.08%5.67亿 | -6.66%4.9亿 | -17.70%2.79亿 | 83.53%1.71亿 | 63.66%5.73亿 | 140.88%5.25亿 | 226.53%3.39亿 |
| 归属于少数股东的综合收益总额 | 82.35%5,973.72万 | 64.47%3,011.73万 | 157.21%1,141.46万 | 159.92%3,970.93万 | 329.44%3,275.92万 | 5,377.84%1,831.17万 | 158.45%443.79万 | 248.70%1,527.73万 | 29.92%762.83万 | 137.00%33.43万 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
