冰山B
(200530)
| 流通市值：3.96亿 | | | 总市值：13.83亿 |
| 流通股本：2.42亿 | | | 总股本：8.43亿 |
| 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 | 1,041,709,450.58 | 4,398,094,389.06 | 3,613,058,611.7 | 2,380,320,781.91 |
| 营业收入 | 1,041,709,450.58 | 4,398,094,389.06 | 3,613,058,611.7 | 2,380,320,781.91 |
| 二、营业总成本 | 1,023,212,198.16 | 4,317,656,815.42 | 3,531,600,397.2 | 2,309,866,156.38 |
| 营业成本 | 879,712,523.98 | 3,656,745,336.13 | 3,019,327,445.86 | 1,989,566,128.63 |
| 税金及附加 | 7,053,809.92 | 31,759,273.36 | 24,486,110.52 | 16,256,395.28 |
| 销售费用 | 42,145,172.91 | 211,903,469.07 | 173,604,482.44 | 106,756,811.87 |
| 管理费用 | 53,977,304.77 | 249,316,764.42 | 190,894,681.36 | 122,649,899.56 |
| 研发费用 | 33,104,808.19 | 149,965,827.16 | 110,934,948.81 | 69,166,325.91 |
| 财务费用 | 7,218,578.39 | 17,966,145.28 | 12,352,728.21 | 5,470,595.13 |
| 其中:利息费用 | 5,104,146.18 | 22,623,993.77 | 18,160,617.18 | 12,476,605.05 |
| 其中:利息收入 | 1,237,682.35 | 6,007,580.39 | 4,666,551 | 3,358,019.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,026,801.44 | 30,624,780.85 | 28,221,773.48 | 23,176,138.3 |
| 资产处置收益 | 36,156.44 | 94,932.4 | -76,900.15 | -63,648.71 |
| 资产减值损失(新) | 1,450,437.77 | -22,088,833.56 | -6,543,974.88 | -3,708,578.42 |
| 信用减值损失(新) | -142,961.78 | -49,563,531.47 | -16,524,780.51 | -9,867,953.8 |
| 其他收益 | 3,879,737.1 | 29,486,447.54 | 14,709,185.74 | 8,772,014.23 |
| 四、营业利润 | 27,747,423.39 | 68,991,369.4 | 101,243,518.18 | 88,762,597.13 |
| 加:营业外收入 | 1,269,325.62 | 9,738,717.76 | 8,112,066.33 | 5,534,007.15 |
| 减:营业外支出 | 233,508.39 | 7,478,518.46 | 2,841,785.98 | 1,566,597.08 |
| 五、利润总额 | 28,783,240.62 | 71,251,568.7 | 106,513,798.53 | 92,730,007.2 |
| 减:所得税费用 | 6,806,989.62 | 5,990,291.9 | 13,047,901.84 | 11,443,201.02 |
| 六、净利润 | 21,976,251 | 65,261,276.8 | 93,465,896.69 | 81,286,806.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,976,251 | 65,261,276.8 | 93,465,896.69 | 81,286,806.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,186,770.17 | 62,038,793.7 | 90,293,117.21 | 78,290,437.78 |
| 少数股东损益 | 789,480.83 | 3,222,483.1 | 3,172,779.48 | 2,996,368.4 |
| 扣除非经常损益后的净利润 | 18,108,120.62 | 44,012,772.84 | 79,189,507.09 | 72,911,982.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.07 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.07 | 0.11 | 0.09 |
| 九、综合收益总额 | 21,976,251 | 65,261,276.8 | 93,465,896.69 | 81,286,806.18 |
| 归属于母公司股东的综合收益总额 | 21,186,770.17 | 62,038,793.7 | 90,293,117.21 | 78,290,437.78 |
| 归属于少数股东的综合收益总额 | 789,480.83 | 3,222,483.1 | 3,172,779.48 | 2,996,368.4 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |