冰川网络
(300533)
| 流通市值：63.09亿 | | | 总市值：89.66亿 |
| 流通股本：1.65亿 | | | 总股本：2.34亿 |
| 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 | 1,875,949,349.99 | 1,256,691,657.76 | 653,547,938.29 | 2,788,193,013.39 |
| 营业收入 | 1,875,949,349.99 | 1,256,691,657.76 | 653,547,938.29 | 2,788,193,013.39 |
| 二、营业总成本 | 1,376,217,130.18 | 928,054,393.49 | 469,213,962.37 | 3,056,296,247.06 |
| 营业成本 | 130,694,071.97 | 90,276,430.79 | 42,038,157.82 | 185,621,560.69 |
| 税金及附加 | 2,985,250.91 | 2,176,966.08 | 1,487,267.02 | 5,263,395.12 |
| 销售费用 | 911,368,563.69 | 610,315,869.25 | 311,890,554.61 | 2,301,744,924.56 |
| 管理费用 | 72,054,716.11 | 51,127,547.27 | 25,527,150.77 | 136,598,318.77 |
| 研发费用 | 259,897,472.35 | 177,834,088.88 | 89,663,674.43 | 444,496,041.25 |
| 财务费用 | -782,944.85 | -3,676,508.78 | -1,392,842.28 | -17,427,993.33 |
| 其中:利息费用 | 945,743.25 | 617,990.16 | 518,793.19 | 3,057,814.22 |
| 其中:利息收入 | 9,847,693.15 | 6,670,567.4 | 2,744,542.13 | 16,242,190.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 20,477,294.76 |
| 加:投资收益 | 23,056,586.7 | 17,587,785.31 | 1,675,689.26 | 38,558,667.57 |
| 资产处置收益 | 192,136.91 | 164,822.09 | 491,141.86 | 1,553,197.67 |
| 资产减值损失(新) | -4,753,305.55 | -4,753,305.55 | - | -27,400,994.63 |
| 信用减值损失(新) | 2,683,612.16 | 2,735,050.97 | 1,872,142.55 | -7,733,549.26 |
| 其他收益 | 12,702,597.14 | 6,954,078.22 | 4,644,198.38 | 16,840,812.9 |
| 四、营业利润 | 533,613,847.17 | 351,325,695.31 | 193,017,147.97 | -225,807,804.66 |
| 加:营业外收入 | 23,354.09 | 18,200.45 | 10,682.76 | 66,677.58 |
| 减:营业外支出 | 1,243,840.25 | 1,203,143.51 | 253,464.77 | 1,120,995.76 |
| 五、利润总额 | 532,393,361.01 | 350,140,752.25 | 192,774,365.96 | -226,862,122.84 |
| 减:所得税费用 | 13,631,867.92 | 5,835,893.34 | -868,330.34 | -4,185,950.75 |
| 六、净利润 | 518,761,493.09 | 344,304,858.91 | 193,642,696.3 | -222,676,172.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 518,761,493.09 | 344,304,858.91 | 193,642,696.3 | -222,676,172.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 501,891,635.28 | 335,791,517.27 | 188,810,943.44 | -247,207,097.23 |
| 少数股东损益 | 16,869,857.81 | 8,513,341.64 | 4,831,752.86 | 24,530,925.14 |
| 扣除非经常损益后的净利润 | 479,216,091.29 | 318,564,926.49 | 186,083,600.33 | -310,456,374.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.14 | 1.43 | 0.81 | -1.06 |
| (二)稀释每股收益 | 2.14 | 1.43 | 0.81 | -1.06 |
| 八、其他综合收益 | 1,490,063.75 | 872,052.71 | 272,956.82 | -15,255,448.71 |
| 归属于母公司股东的其他综合收益 | 1,490,063.75 | 872,052.71 | 272,956.82 | -15,255,448.71 |
| 九、综合收益总额 | 520,251,556.84 | 345,176,911.62 | 193,915,653.12 | -237,931,620.8 |
| 归属于母公司股东的综合收益总额 | 503,381,699.03 | 336,663,569.98 | 189,083,900.26 | -262,462,545.94 |
| 归属于少数股东的综合收益总额 | 16,869,857.81 | 8,513,341.64 | 4,831,752.86 | 24,530,925.14 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |