冰山B
(200530)
| 流通市值：3.74亿 | | | 总市值：13.07亿 |
| 流通股本：2.42亿 | | | 总股本：8.43亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,714,576,184.29 | 2,463,277,349.7 | 1,160,307,673.73 | 4,815,941,467.7 |
| 营业收入 | 3,714,576,184.29 | 2,463,277,349.7 | 1,160,307,673.73 | 4,815,941,467.7 |
| 二、营业总成本 | 3,619,395,880.14 | 2,397,140,315.69 | 1,126,179,638.97 | 4,718,340,202.43 |
| 营业成本 | 3,083,066,536.66 | 2,057,904,806.74 | 968,297,921.32 | 4,005,597,458.19 |
| 税金及附加 | 25,301,740.22 | 16,689,713.29 | 7,555,059.28 | 33,968,677.08 |
| 销售费用 | 177,733,416.52 | 110,159,991.36 | 48,786,253.07 | 233,862,026.48 |
| 管理费用 | 192,041,104.19 | 121,498,382.07 | 57,612,917.61 | 250,568,245.5 |
| 研发费用 | 122,466,256.78 | 78,544,862.47 | 36,893,623.1 | 164,185,717.71 |
| 财务费用 | 18,786,825.77 | 12,342,559.76 | 7,033,864.59 | 30,158,077.47 |
| 其中:利息费用 | 26,197,636.85 | 17,709,510.3 | 8,852,515.46 | 37,918,133.57 |
| 其中:利息收入 | 7,366,985.8 | 5,243,901.48 | 2,581,270.98 | 10,558,433.14 |
| 加:公允价值变动收益 | -1,963,801.44 | -14,510,310.64 | -11,019,108.08 | 14,073,910.32 |
| 加:投资收益 | 21,039,521.01 | 22,493,222.27 | 5,589,837.86 | 1,106,628.72 |
| 资产处置收益 | 9,109,374.48 | 10,550,303.7 | 10,335,085.68 | -1,184,930.14 |
| 资产减值损失(新) | -916,551.56 | 4,917,988.18 | -2,268,116.37 | -14,405,692.66 |
| 信用减值损失(新) | -25,467,136.16 | -16,406,220.89 | -7,305,886.6 | -69,732,055.75 |
| 其他收益 | 22,721,435.2 | 17,755,779.69 | 7,327,524.19 | 30,179,668.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 119,703,145.68 | 90,937,796.32 | 36,787,371.44 | 57,638,794.27 |
| 加:营业外收入 | 7,965,638.73 | 5,475,673.43 | 953,924.2 | 14,533,922.09 |
| 减:营业外支出 | 8,104,547.75 | 5,508,956.59 | 4,053,521.02 | 6,966,477.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,564,236.66 | 90,904,513.16 | 33,687,774.62 | 65,206,238.83 |
| 减:所得税费用 | 22,084,391.48 | 11,651,682.59 | 5,075,197.58 | 11,031,699.08 |
| 六、净利润 | 97,479,845.18 | 79,252,830.57 | 28,612,577.04 | 54,174,539.75 |
| 持续经营净利润 | 97,479,845.18 | 79,252,830.57 | 28,612,577.04 | 54,174,539.75 |
| 归属于母公司股东的净利润 | 94,574,665.85 | 78,529,977.92 | 29,260,174.46 | 49,375,900.83 |
| 少数股东损益 | 2,905,179.33 | 722,852.65 | -647,597.42 | 4,798,638.92 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.03 | 0.06 |
| 九、综合收益总额 | 97,479,845.18 | 79,252,830.57 | 28,612,577.04 | 54,174,539.75 |
| 归属于母公司股东的综合收益总额 | 94,574,665.85 | 78,529,977.92 | 29,260,174.46 | 49,375,900.83 |
| 归属于少数股东的综合收益总额 | 2,905,179.33 | 722,852.65 | -647,597.42 | 4,798,638.92 |
| 公告日期 | 2024-10-24 | 2024-08-15 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |