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冰轮环境

(000811)

  

流通市值:133.80亿  总市值:136.98亿
流通股本:9.70亿   总股本:9.93亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,118,447,423.991,372,925,379.616,634,939,463.664,956,233,573.64
  营业收入3,118,447,423.991,372,925,379.616,634,939,463.664,956,233,573.64
二、营业总成本2,811,524,185.631,285,951,901.236,049,330,568.794,528,683,186.77
  营业成本2,261,174,913.061,029,278,816.834,801,489,471.813,601,360,265.28
  税金及附加18,195,159.317,151,485.9839,592,725.5329,569,843.73
  销售费用269,471,363.67126,221,209.48594,747,185.22455,605,395.95
  管理费用155,570,146.8872,555,577.72382,132,940.16242,577,017.61
  研发费用118,082,673.358,264,191.52255,206,702.95189,949,301.65
  财务费用-10,970,070.59-7,519,380.3-23,838,456.889,621,362.55
  其中:利息费用11,961,705.895,522,432.2532,571,067.8723,944,190.82
  其中:利息收入28,075,886.2117,425,449.4945,498,706.3133,804,023.68
三、其他经营收益
  加:公允价值变动收益13,293,225.68-1,219,114.2729,993,254.0221,584,450.19
  加:投资收益44,940,387.8921,007,090.2113,844,628.3578,037,118.98
  资产处置收益46,781-16,212.3-124,038.99-201,750.94
  资产减值损失(新)-6,653,138.98-6,011,390.25-13,472,421.38-8,071,286.53
  信用减值损失(新)8,839,022.119,127,395.75-61,083,122.99-8,111,508.51
  其他收益20,067,496.8612,970,895.490,053,032.663,190,545.22
四、营业利润387,457,012.92122,832,142.91744,820,226.48573,977,955.28
  加:营业外收入2,137,633.352,411,883.1530,063,037.433,808,439.27
  减:营业外支出2,188,575.8118,687.881,819,807.51865,342.48
五、利润总额387,406,070.47125,125,338.18773,063,456.4576,921,052.07
  减:所得税费用90,974,615.5619,718,521.37105,614,699.1769,908,845
六、净利润296,431,454.91105,406,816.81667,448,757.23507,012,207.07
(一)按经营持续性分类
  持续经营净利润296,431,454.91105,406,816.81667,448,757.23507,012,207.07
(二)按所有权归属分类
  归属于母公司股东的净利润265,805,887.0293,725,984.08628,091,855.46473,986,269.92
  少数股东损益30,625,567.8911,680,832.7339,356,901.7733,025,937.15
  扣除非经常损益后的净利润243,028,007.2882,935,358.85519,212,934.45430,650,333.64
七、每股收益
  (一)基本每股收益0.270.120.820.64
  (二)稀释每股收益0.270.120.820.64
八、其他综合收益-138,812,756.57-17,022,021.76-60,537,497.1415,361,277.36
  归属于母公司股东的其他综合收益-138,304,526.35-16,755,794.24-60,889,902.9315,628,028.58
九、综合收益总额157,618,698.3488,384,795.05606,911,260.09522,373,484.43
  归属于母公司股东的综合收益总额127,501,360.6776,970,189.84567,201,952.53489,614,298.5
  归属于少数股东的综合收益总额30,117,337.6711,414,605.2139,709,307.5632,759,185.93
公告日期2025-08-212025-04-302025-04-172024-10-29
审计意见(境内)标准无保留意见
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