冰轮环境
(000811)
| 流通市值：337.55亿 | | | 总市值：342.40亿 |
| 流通股本：9.78亿 | | | 总股本：9.92亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,624,321,774.64 | 7,051,834,638.32 | 4,834,976,275.63 | 3,118,447,423.99 |
| 营业收入 | 1,624,321,774.64 | 7,051,834,638.32 | 4,834,976,275.63 | 3,118,447,423.99 |
| 二、营业总成本 | 1,531,615,947.47 | 6,405,235,547.94 | 4,362,182,272.99 | 2,811,524,185.63 |
| 营业成本 | 1,219,249,837.89 | 5,152,713,900.37 | 3,487,394,531.93 | 2,261,174,913.06 |
| 税金及附加 | 11,637,997.92 | 42,345,729.01 | 30,849,316.9 | 18,195,159.31 |
| 销售费用 | 136,582,539.7 | 592,126,802.17 | 422,419,202.03 | 269,471,363.67 |
| 管理费用 | 81,048,513.71 | 362,560,153.89 | 235,581,007.52 | 155,570,146.88 |
| 研发费用 | 57,791,001.49 | 278,465,292.36 | 191,023,866.51 | 118,082,673.3 |
| 财务费用 | 25,306,056.76 | -22,976,329.86 | -5,085,651.9 | -10,970,070.59 |
| 其中:利息费用 | 5,721,439.51 | 30,570,268.92 | 18,419,509.98 | 11,961,705.89 |
| 其中:利息收入 | 8,545,469.29 | 85,726,517.95 | 41,414,414.36 | 28,075,886.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,998,179.76 | 11,320,065.44 | 18,484,292.21 | 13,293,225.68 |
| 加:投资收益 | 21,467,034.07 | 87,750,356.88 | 56,081,131.21 | 44,940,387.89 |
| 资产处置收益 | 5,961.59 | -535,987.77 | 42,757.62 | 46,781 |
| 资产减值损失(新) | -5,099,875.58 | -24,506,986.41 | -8,542,488.71 | -6,653,138.98 |
| 信用减值损失(新) | 19,445,530.58 | -1,862,559.38 | 27,256,977.23 | 8,839,022.11 |
| 其他收益 | 12,875,674.05 | 52,442,528.14 | 31,741,650.24 | 20,067,496.86 |
| 四、营业利润 | 153,398,331.64 | 771,206,507.28 | 597,858,322.44 | 387,457,012.92 |
| 加:营业外收入 | 2,488,570.93 | 4,945,824.07 | 2,655,358.72 | 2,137,633.35 |
| 减:营业外支出 | 2,108,115.99 | 4,649,515.75 | 3,273,642.36 | 2,188,575.8 |
| 五、利润总额 | 153,778,786.58 | 771,502,815.6 | 597,240,038.8 | 387,406,070.47 |
| 减:所得税费用 | 30,624,803.87 | 141,494,472.21 | 109,170,303.27 | 90,974,615.56 |
| 六、净利润 | 123,153,982.71 | 630,008,343.39 | 488,069,735.53 | 296,431,454.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,153,982.71 | 630,008,343.39 | 488,069,735.53 | 296,431,454.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,215,486.82 | 564,385,034 | 428,105,874.49 | 265,805,887.02 |
| 少数股东损益 | 5,938,495.89 | 65,623,309.39 | 59,963,861.04 | 30,625,567.89 |
| 扣除非经常损益后的净利润 | 98,821,533.15 | 515,335,282.47 | 393,219,127.51 | 243,028,007.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.57 | 0.43 | 0.27 |
| (二)稀释每股收益 | 0.12 | 0.57 | 0.43 | 0.27 |
| 八、其他综合收益 | 32,861,382.99 | 62,514,542.14 | -56,414,946.72 | -138,812,756.57 |
| 归属于母公司股东的其他综合收益 | 32,889,109.43 | 63,377,019.42 | -56,188,242.32 | -138,304,526.35 |
| 九、综合收益总额 | 156,015,365.7 | 692,522,885.53 | 431,654,788.81 | 157,618,698.34 |
| 归属于母公司股东的综合收益总额 | 150,104,596.25 | 627,762,053.42 | 371,917,632.17 | 127,501,360.67 |
| 归属于少数股东的综合收益总额 | 5,910,769.45 | 64,760,832.11 | 59,737,156.64 | 30,117,337.67 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |