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冰山冷热(000530)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)240123.27116337.37453114.72371457.62246327.73
营业收入(万元)240123.27116337.37453114.72371457.62246327.73
营业总成本(万元)234310.40113799.64450307.52364577.96240862.85
营业成本(万元)200922.7599020.04376380.82308306.65205790.48
净利润(万元)7954.113010.9711033.519457.477853.00
归属于母公司的净利润(万元)7954.113010.9711033.519457.477853.00
营业利润(万元)9001.323764.7512366.1811970.319093.78
利润总额(万元)9398.063810.4012564.3311956.429090.45
少数股东损益(万元)299.64173.31334.68290.5272.29
基本每股收益(元)0.09(元)0.04(元)0.13(元)0.11(元)0.09(元)
稀释每股收益(元)0.09(元)0.04(元)0.13(元)0.11(元)0.09(元)
非经常性损益(万元)537.85----2352.23--
扣除非经常性损益后净利润(万元)7416.263068.493426.847105.236734.70
总资产(万元)745353.24745063.17762831.55768609.68778863.00
总负债(万元)422251.42422888.45443920.60451145.56463219.86
归属于母公司股东权益合计(万元)317101.53316300.76313210.30311807.63310151.97
股东权益合计(万元)323101.82322174.72318910.95317464.12315643.14
实收资本(股本)(万元)84321.2584321.2584321.2584321.2584321.25
资本公积(万元)71709.7171709.7171709.7171709.7171709.71
未分配利润(万元)69613.4670407.5967396.6266581.1764976.70
经营活动产生的现金流量净额(万元)-103.25-18702.8823715.43-4528.62-3258.60
经营活动现金流入小计(万元)213536.9596736.45428330.60301951.56198925.95
经营活动现金流出小计(万元)213640.20115439.33404615.17306480.18202184.55
投资活动产生的现金流量净额(万元)-5814.22-2088.9537020.248616.08216.70
投资活动现金流入小计(万元)5024.057.5459892.1624377.153601.51
投资活动现金流出小计(万元)10838.262096.4922871.9215761.073384.81
筹资活动产生的现金流量净额(万元)-11672.03-1144.01-32982.39-11307.85-9200.86
筹资活动现金流入小计(万元)13804.647991.1234519.9928916.3526552.83
筹资活动现金流出小计(万元)25476.689135.1367502.3840224.2035753.69
期末现金及现金等价物余额(万元)77943.7382353.4095157.9760146.1255029.40
最后修改日期2025-08-152025-04-232025-04-232024-10-242024-08-15
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