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冰山冷热(000530)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)361305.86240123.27116337.37453114.72371457.62
营业收入(万元)361305.86240123.27116337.37453114.72371457.62
营业总成本(万元)353160.04234310.40113799.64450307.52364577.96
营业成本(万元)301932.74200922.7599020.04376380.82308306.65
净利润(万元)9029.317954.113010.9711033.519457.47
归属于母公司的净利润(万元)9029.317954.113010.9711033.519457.47
营业利润(万元)10124.359001.323764.7512366.1811970.31
利润总额(万元)10651.389398.063810.4012564.3311956.42
少数股东损益(万元)317.28299.64173.31334.68290.52
基本每股收益(元)0.11(元)0.09(元)0.04(元)0.13(元)0.11(元)
稀释每股收益(元)0.11(元)0.09(元)0.04(元)0.13(元)0.11(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)7918.957416.263068.493426.847105.23
总资产(万元)756621.24745353.24745063.17762831.55768609.68
总负债(万元)432519.21422251.42422888.45443920.60451145.56
归属于母公司股东权益合计(万元)318228.10317101.53316300.76313210.30311807.63
股东权益合计(万元)324102.02323101.82322174.72318910.95317464.12
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)70688.6669613.4670407.5967396.6266581.17
经营活动产生的现金流量净额(万元)-1521.93-103.25-18702.8823715.43-4528.62
经营活动现金流入小计(万元)327728.59213536.9596736.45428330.60301951.56
经营活动现金流出小计(万元)329250.52213640.20115439.33404615.17306480.18
投资活动产生的现金流量净额(万元)-15953.28-5814.22-2088.9537020.248616.08
投资活动现金流入小计(万元)5425.885024.057.5459892.1624377.15
投资活动现金流出小计(万元)21379.1610838.262096.4922871.9215761.07
筹资活动产生的现金流量净额(万元)-15625.44-11672.03-1144.01-32982.39-11307.85
筹资活动现金流入小计(万元)16393.0013804.647991.1234519.9928916.35
筹资活动现金流出小计(万元)32018.4425476.689135.1367502.3840224.20
期末现金及现金等价物余额(万元)62414.4677943.7382353.4095157.9760146.12
最后修改日期2025-10-222025-08-152025-04-232025-04-232024-10-24
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