冰轮环境
(000811)
| 流通市值：401.24亿 | | | 总市值：407.02亿 |
| 流通股本：9.78亿 | | | 总股本：9.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,678,438,453.08 | 1,624,321,774.64 | 7,051,834,638.32 | 4,834,976,275.63 |
| 营业收入 | 3,678,438,453.08 | 1,624,321,774.64 | 7,051,834,638.32 | 4,834,976,275.63 |
| 二、营业总成本 | 3,382,419,769.87 | 1,531,615,947.47 | 6,405,235,547.94 | 4,362,182,272.99 |
| 营业成本 | 2,725,744,823.85 | 1,219,249,837.89 | 5,152,713,900.37 | 3,487,394,531.93 |
| 税金及附加 | 21,523,847.15 | 11,637,997.92 | 42,345,729.01 | 30,849,316.9 |
| 销售费用 | 288,169,274.96 | 136,582,539.7 | 592,126,802.17 | 422,419,202.03 |
| 管理费用 | 165,703,921.35 | 81,048,513.71 | 362,560,153.89 | 235,581,007.52 |
| 研发费用 | 126,415,794.08 | 57,791,001.49 | 278,465,292.36 | 191,023,866.51 |
| 财务费用 | 54,862,108.48 | 25,306,056.76 | -22,976,329.86 | -5,085,651.9 |
| 其中:利息费用 | 13,565,112.8 | 5,721,439.51 | 30,570,268.92 | 18,419,509.98 |
| 其中:利息收入 | 22,183,107.18 | 8,545,469.29 | 85,726,517.95 | 41,414,414.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,472,778.97 | 11,998,179.76 | 11,320,065.44 | 18,484,292.21 |
| 加:投资收益 | 43,077,106.69 | 21,467,034.07 | 87,750,356.88 | 56,081,131.21 |
| 资产处置收益 | 430,948.73 | 5,961.59 | -535,987.77 | 42,757.62 |
| 资产减值损失(新) | -9,910,663.42 | -5,099,875.58 | -24,506,986.41 | -8,542,488.71 |
| 信用减值损失(新) | 36,590,600.66 | 19,445,530.58 | -1,862,559.38 | 27,256,977.23 |
| 其他收益 | 30,466,900.26 | 12,875,674.05 | 52,442,528.14 | 31,741,650.24 |
| 四、营业利润 | 424,146,355.1 | 153,398,331.64 | 771,206,507.28 | 597,858,322.44 |
| 加:营业外收入 | 3,714,932.51 | 2,488,570.93 | 4,945,824.07 | 2,655,358.72 |
| 减:营业外支出 | 2,464,029.41 | 2,108,115.99 | 4,649,515.75 | 3,273,642.36 |
| 五、利润总额 | 425,397,258.2 | 153,778,786.58 | 771,502,815.6 | 597,240,038.8 |
| 减:所得税费用 | 85,047,869.93 | 30,624,803.87 | 141,494,472.21 | 109,170,303.27 |
| 六、净利润 | 340,349,388.27 | 123,153,982.71 | 630,008,343.39 | 488,069,735.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 340,349,388.27 | 123,153,982.71 | 630,008,343.39 | 488,069,735.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 311,006,981.7 | 117,215,486.82 | 564,385,034 | 428,105,874.49 |
| 少数股东损益 | 29,342,406.57 | 5,938,495.89 | 65,623,309.39 | 59,963,861.04 |
| 扣除非经常损益后的净利润 | 274,104,541.67 | 98,821,533.15 | 515,335,282.47 | 393,219,127.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.12 | 0.57 | 0.43 |
| (二)稀释每股收益 | 0.31 | 0.12 | 0.57 | 0.43 |
| 八、其他综合收益 | -95,956,549.23 | 32,861,382.99 | 62,514,542.14 | -56,414,946.72 |
| 归属于母公司股东的其他综合收益 | -95,355,569.33 | 32,889,109.43 | 63,377,019.42 | -56,188,242.32 |
| 九、综合收益总额 | 244,392,839.04 | 156,015,365.7 | 692,522,885.53 | 431,654,788.81 |
| 归属于母公司股东的综合收益总额 | 215,651,412.37 | 150,104,596.25 | 627,762,053.42 | 371,917,632.17 |
| 归属于少数股东的综合收益总额 | 28,741,426.67 | 5,910,769.45 | 64,760,832.11 | 59,737,156.64 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-11 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |