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冰山冷热(000530)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)217967.03104170.95439809.44361305.86238527.48
营业收入(万元)217967.03104170.95439809.44361305.86238527.48
营业总成本(万元)214604.12102321.22431765.68353160.04231457.07
营业成本(万元)183032.1387971.25365674.53301932.74199353.92
净利润(万元)4714.262118.686203.889029.317854.38
归属于母公司的净利润(万元)4714.262118.686203.889029.317854.38
营业利润(万元)5451.402774.746899.1410124.358907.83
利润总额(万元)5661.332878.327125.1610651.389298.33
少数股东损益(万元)130.7878.95322.25317.28299.64
基本每股收益(元)0.06(元)0.03(元)0.07(元)0.11(元)0.09(元)
稀释每股收益(元)0.06(元)0.03(元)0.07(元)0.11(元)0.09(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)3073.361810.814401.287918.957291.20
总资产(万元)744170.04734154.62760714.39756621.24747319.37
总负债(万元)422228.09410686.67439365.17432519.21424342.62
归属于母公司股东权益合计(万元)315932.28317510.11315470.33318228.10316976.47
股东权益合计(万元)321941.95323467.95321349.23324102.02322976.75
实收资本(股本)(万元)84321.2584321.2584321.2584321.2584321.25
资本公积(万元)71709.7171709.7171783.0671709.7171709.71
未分配利润(万元)64581.2568676.0866626.0570688.6669488.40
经营活动产生的现金流量净额(万元)-9765.72-17096.7012221.17-1521.93-96.83
经营活动现金流入小计(万元)197869.8597340.71417915.34327728.59213920.99
经营活动现金流出小计(万元)207635.57114437.41405694.17329250.52214017.82
投资活动产生的现金流量净额(万元)-4147.353446.30-21238.99-15953.28-5819.72
投资活动现金流入小计(万元)5079.175073.208240.705425.885024.11
投资活动现金流出小计(万元)9226.521626.9129479.6921379.1610843.83
筹资活动产生的现金流量净额(万元)-10670.89-4687.32-14321.88-15625.44-11719.17
筹资活动现金流入小计(万元)15724.107247.0026871.9916393.0013804.64
筹资活动现金流出小计(万元)26394.9911934.3241193.8732018.4425523.81
期末现金及现金等价物余额(万元)47248.3076733.9172044.2762414.4677897.52
最后修改日期2026-08-122026-04-232026-04-232025-10-222026-08-12
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