冰轮环境
(000811)
| 流通市值：171.41亿 | | | 总市值：173.88亿 |
| 流通股本：9.78亿 | | | 总股本：9.92亿 |
| 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 | 4,834,976,275.63 | 3,118,447,423.99 | 1,372,925,379.61 | 6,634,939,463.66 |
| 营业收入 | 4,834,976,275.63 | 3,118,447,423.99 | 1,372,925,379.61 | 6,634,939,463.66 |
| 二、营业总成本 | 4,362,182,272.99 | 2,811,524,185.63 | 1,285,951,901.23 | 6,049,330,568.79 |
| 营业成本 | 3,487,394,531.93 | 2,261,174,913.06 | 1,029,278,816.83 | 4,801,489,471.81 |
| 税金及附加 | 30,849,316.9 | 18,195,159.31 | 7,151,485.98 | 39,592,725.53 |
| 销售费用 | 422,419,202.03 | 269,471,363.67 | 126,221,209.48 | 594,747,185.22 |
| 管理费用 | 235,581,007.52 | 155,570,146.88 | 72,555,577.72 | 382,132,940.16 |
| 研发费用 | 191,023,866.51 | 118,082,673.3 | 58,264,191.52 | 255,206,702.95 |
| 财务费用 | -5,085,651.9 | -10,970,070.59 | -7,519,380.3 | -23,838,456.88 |
| 其中:利息费用 | 18,419,509.98 | 11,961,705.89 | 5,522,432.25 | 32,571,067.87 |
| 其中:利息收入 | 41,414,414.36 | 28,075,886.21 | 17,425,449.49 | 45,498,706.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,484,292.21 | 13,293,225.68 | -1,219,114.27 | 29,993,254.02 |
| 加:投资收益 | 56,081,131.21 | 44,940,387.89 | 21,007,090.2 | 113,844,628.35 |
| 资产处置收益 | 42,757.62 | 46,781 | -16,212.3 | -124,038.99 |
| 资产减值损失(新) | -8,542,488.71 | -6,653,138.98 | -6,011,390.25 | -13,472,421.38 |
| 信用减值损失(新) | 27,256,977.23 | 8,839,022.11 | 9,127,395.75 | -61,083,122.99 |
| 其他收益 | 31,741,650.24 | 20,067,496.86 | 12,970,895.4 | 90,053,032.6 |
| 四、营业利润 | 597,858,322.44 | 387,457,012.92 | 122,832,142.91 | 744,820,226.48 |
| 加:营业外收入 | 2,655,358.72 | 2,137,633.35 | 2,411,883.15 | 30,063,037.43 |
| 减:营业外支出 | 3,273,642.36 | 2,188,575.8 | 118,687.88 | 1,819,807.51 |
| 五、利润总额 | 597,240,038.8 | 387,406,070.47 | 125,125,338.18 | 773,063,456.4 |
| 减:所得税费用 | 109,170,303.27 | 90,974,615.56 | 19,718,521.37 | 105,614,699.17 |
| 六、净利润 | 488,069,735.53 | 296,431,454.91 | 105,406,816.81 | 667,448,757.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 488,069,735.53 | 296,431,454.91 | 105,406,816.81 | 667,448,757.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 428,105,874.49 | 265,805,887.02 | 93,725,984.08 | 628,091,855.46 |
| 少数股东损益 | 59,963,861.04 | 30,625,567.89 | 11,680,832.73 | 39,356,901.77 |
| 扣除非经常损益后的净利润 | 393,219,127.51 | 243,028,007.28 | 82,935,358.85 | 519,212,934.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.27 | 0.12 | 0.82 |
| (二)稀释每股收益 | 0.43 | 0.27 | 0.12 | 0.82 |
| 八、其他综合收益 | -56,414,946.72 | -138,812,756.57 | -17,022,021.76 | -60,537,497.14 |
| 归属于母公司股东的其他综合收益 | -56,188,242.32 | -138,304,526.35 | -16,755,794.24 | -60,889,902.93 |
| 九、综合收益总额 | 431,654,788.81 | 157,618,698.34 | 88,384,795.05 | 606,911,260.09 |
| 归属于母公司股东的综合收益总额 | 371,917,632.17 | 127,501,360.67 | 76,970,189.84 | 567,201,952.53 |
| 归属于少数股东的综合收益总额 | 59,737,156.64 | 30,117,337.67 | 11,414,605.21 | 39,709,307.56 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |