冰山冷热
(000530)
| 流通市值：40.14亿 | | | 总市值：56.41亿 |
| 流通股本：6.00亿 | | | 总股本：8.43亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,613,058,611.7 | 2,401,232,729.35 | 1,163,373,691.6 | 4,531,147,208.98 |
| 营业收入 | 3,613,058,611.7 | 2,401,232,729.35 | 1,163,373,691.6 | 4,531,147,208.98 |
| 二、营业总成本 | 3,531,600,397.2 | 2,329,527,483.72 | 1,137,996,382.08 | 4,503,075,182.2 |
| 营业成本 | 3,019,327,445.86 | 2,009,227,455.97 | 990,200,439.3 | 3,763,808,216.19 |
| 税金及附加 | 24,486,110.52 | 16,256,395.28 | 6,868,218.86 | 34,663,849.86 |
| 销售费用 | 173,604,482.44 | 106,756,811.87 | 48,144,976.77 | 240,710,529.95 |
| 管理费用 | 190,894,681.36 | 122,649,899.56 | 59,487,615.15 | 285,364,414.7 |
| 研发费用 | 110,934,948.81 | 69,166,325.91 | 31,215,828.25 | 155,526,315.57 |
| 财务费用 | 12,352,728.21 | 5,470,595.13 | 2,079,303.75 | 23,001,855.93 |
| 其中:利息费用 | 18,160,617.18 | 12,476,605.05 | 5,960,440.33 | 33,022,192.73 |
| 其中:利息收入 | 4,666,551 | 3,358,019.55 | 1,898,313.25 | 9,280,290.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 27,205,532.4 |
| 加:投资收益 | 28,221,773.48 | 23,176,138.3 | 11,000,199.66 | 70,351,715.21 |
| 资产处置收益 | -76,900.15 | -63,648.71 | -22,586.07 | 5,010,221.27 |
| 资产减值损失(新) | -6,543,974.88 | -3,708,578.42 | -2,404,508.64 | -27,575,460.64 |
| 信用减值损失(新) | -16,524,780.51 | -9,867,953.8 | -616,011.11 | -17,220,602.29 |
| 其他收益 | 14,709,185.74 | 8,772,014.23 | 4,313,119.09 | 37,818,319.73 |
| 四、营业利润 | 101,243,518.18 | 90,013,217.23 | 37,647,522.45 | 123,661,752.46 |
| 加:营业外收入 | 8,112,066.33 | 5,534,007.15 | 683,238 | 11,482,254.04 |
| 减:营业外支出 | 2,841,785.98 | 1,566,597.08 | 226,714.03 | 9,500,703.48 |
| 五、利润总额 | 106,513,798.53 | 93,980,627.3 | 38,104,046.42 | 125,643,303.02 |
| 减:所得税费用 | 13,047,901.84 | 11,443,201.02 | 6,261,167.44 | 11,961,323.25 |
| 六、净利润 | 93,465,896.69 | 82,537,426.28 | 31,842,878.98 | 113,681,979.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,465,896.69 | 82,537,426.28 | 31,842,878.98 | 113,681,979.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,293,117.21 | 79,541,057.88 | 30,109,739.02 | 110,335,139.06 |
| 少数股东损益 | 3,172,779.48 | 2,996,368.4 | 1,733,139.96 | 3,346,840.71 |
| 扣除非经常损益后的净利润 | 79,189,507.09 | 74,162,602.88 | 30,684,868.37 | 34,268,377.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.04 | 0.13 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.04 | 0.13 |
| 九、综合收益总额 | 93,465,896.69 | 82,537,426.28 | 31,842,878.98 | 113,681,979.77 |
| 归属于母公司股东的综合收益总额 | 90,293,117.21 | 79,541,057.88 | 30,109,739.02 | 110,335,139.06 |
| 归属于少数股东的综合收益总额 | 3,172,779.48 | 2,996,368.4 | 1,733,139.96 | 3,346,840.71 |
| 公告日期 | 2025-10-23 | 2025-08-14 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |