当前位置:首页 - 行情中心 - 冰轮环境(000811) - 财务分析 - 利润表

冰轮环境

(000811)

  

流通市值:102.00亿  总市值:104.43亿
流通股本:9.70亿   总股本:9.93亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,372,925,379.616,634,939,463.664,956,233,573.643,350,155,908.26
营业收入1,372,925,379.616,634,939,463.664,956,233,573.643,350,155,908.26
二、营业总成本1,285,951,901.236,049,330,568.794,528,683,186.773,045,505,474.71
营业成本1,029,278,816.834,801,489,471.813,601,360,265.282,446,168,560.46
税金及附加7,151,485.9839,592,725.5329,569,843.7319,263,133.01
销售费用126,221,209.48594,747,185.22455,605,395.95295,256,571.73
管理费用72,555,577.72382,132,940.16242,577,017.61161,431,872.18
研发费用58,264,191.52255,206,702.95189,949,301.65123,887,291.43
财务费用-7,519,380.3-23,838,456.889,621,362.55-501,954.1
其中:利息费用5,522,432.2532,571,067.8723,944,190.8215,862,864.18
其中:利息收入17,425,449.4945,498,706.3133,804,023.6823,666,520.46
加:公允价值变动收益-1,219,114.2729,993,254.0221,584,450.1916,494,926.45
加:投资收益21,007,090.2113,844,628.3578,037,118.9842,408,847.25
资产处置收益-16,212.3-124,038.99-201,750.94-165,284.31
资产减值损失(新)-6,011,390.25-13,472,421.38-8,071,286.53-2,800,793.67
信用减值损失(新)9,127,395.75-61,083,122.99-8,111,508.51-6,165,285.23
其他收益12,970,895.490,053,032.663,190,545.2249,906,396.9
营业利润平衡项目0000
四、营业利润122,832,142.91744,820,226.48573,977,955.28404,329,240.94
加:营业外收入2,411,883.1530,063,037.433,808,439.271,603,349.34
减:营业外支出118,687.881,819,807.51865,342.48467,622.17
利润总额平衡项目0000
五、利润总额125,125,338.18773,063,456.4576,921,052.07405,464,968.11
减:所得税费用19,718,521.37105,614,699.1769,908,84555,840,829.73
六、净利润105,406,816.81667,448,757.23507,012,207.07349,624,138.38
持续经营净利润105,406,816.81667,448,757.23507,012,207.07349,624,138.38
归属于母公司股东的净利润93,725,984.08628,091,855.46473,986,269.92331,045,645.88
少数股东损益11,680,832.7339,356,901.7733,025,937.1518,578,492.5
(一)基本每股收益0.120.820.640.44
(二)稀释每股收益0.120.820.640.44
八、其他综合收益-17,022,021.76-60,537,497.1415,361,277.36-52,597,842.58
归属于母公司股东的其他综合收益-16,755,794.24-60,889,902.9315,628,028.58-52,331,091.36
九、综合收益总额88,384,795.05606,911,260.09522,373,484.43297,026,295.8
归属于母公司股东的综合收益总额76,970,189.84567,201,952.53489,614,298.5278,714,554.52
归属于少数股东的综合收益总额11,414,605.2139,709,307.5632,759,185.9318,311,741.28
公告日期2025-04-302025-04-172024-10-292024-08-21
审计意见(境内)标准无保留意见
TOP↑