冰川网络
(300533)
| 流通市值：35.93亿 | | | 总市值：51.10亿 |
| 流通股本：1.65亿 | | | 总股本：2.34亿 |
| 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 | 1,982,819,274.82 | 1,205,949,599.23 | 560,281,693.89 | 2,783,332,100.45 |
| 营业收入 | 1,982,819,274.82 | 1,205,949,599.23 | 560,281,693.89 | 2,783,332,100.45 |
| 二、营业总成本 | 2,465,986,075.67 | 1,746,340,551 | 1,004,476,942.19 | 2,518,686,448.69 |
| 营业成本 | 145,992,069.99 | 90,326,591.03 | 37,111,881.27 | 140,008,243.58 |
| 税金及附加 | 4,058,689.14 | 3,330,855.27 | 2,028,542.11 | 6,648,682.46 |
| 销售费用 | 1,911,207,466.99 | 1,400,343,150.08 | 854,585,824.49 | 1,743,198,421.58 |
| 管理费用 | 81,465,186.69 | 51,326,438.3 | 23,618,541.03 | 111,210,946.88 |
| 研发费用 | 324,071,288.94 | 210,615,541.04 | 93,756,049.35 | 534,501,219.68 |
| 财务费用 | -808,626.08 | -9,602,024.72 | -6,623,896.06 | -16,881,065.49 |
| 其中:利息费用 | 2,257,735.01 | 1,550,744.86 | 795,753.18 | 3,647,823.59 |
| 其中:利息收入 | 13,000,678.24 | 11,148,201.76 | 6,836,304.91 | 20,458,756.28 |
| 加:公允价值变动收益 | - | - | - | 10,350,341.1 |
| 加:投资收益 | 20,170,860.36 | 17,615,870.62 | 432,314.28 | 38,089,485.37 |
| 资产处置收益 | 988,037.69 | 788,209.1 | 785,524.92 | 280,732.49 |
| 资产减值损失(新) | -3,809,561.74 | - | - | -34,174,973.18 |
| 信用减值损失(新) | -4,869,532.87 | -2,909,373.19 | -5,283,914.01 | -606,970.3 |
| 其他收益 | 16,255,167.44 | 15,412,423.61 | 3,316,495.13 | 26,075,554.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -454,431,829.97 | -509,483,821.63 | -444,944,827.98 | 304,659,822.14 |
| 加:营业外收入 | 64,589 | 55,107.48 | 32,598.22 | 437,519.78 |
| 减:营业外支出 | 966,478.05 | 159,197.54 | 14.34 | 820,254.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -455,333,719.02 | -509,587,911.69 | -444,912,244.1 | 304,277,086.96 |
| 减:所得税费用 | -214,691.25 | -167,527.01 | -686,810.54 | 14,125,246.12 |
| 六、净利润 | -455,119,027.77 | -509,420,384.68 | -444,225,433.56 | 290,151,840.84 |
| 持续经营净利润 | -455,119,027.77 | -509,420,384.68 | -444,225,433.56 | 290,151,840.84 |
| 归属于母公司股东的净利润 | -466,913,044.86 | -515,116,923.73 | -445,500,833.49 | 273,252,232.7 |
| 少数股东损益 | 11,794,017.09 | 5,696,539.05 | 1,275,399.93 | 16,899,608.14 |
| (一)基本每股收益 | -2.01 | -2.23 | -1.93 | 1.19 |
| (二)稀释每股收益 | -2.01 | -2.23 | -1.91 | 1.17 |
| 八、其他综合收益 | 3,722,435.23 | -2,325,043.85 | -560,047.89 | -18,028,028.61 |
| 归属于母公司股东的其他综合收益 | 3,722,435.23 | -2,325,043.85 | -560,047.89 | -18,028,028.61 |
| 九、综合收益总额 | -451,396,592.54 | -511,745,428.53 | -444,785,481.45 | 272,123,812.23 |
| 归属于母公司股东的综合收益总额 | -463,190,609.63 | -517,441,967.58 | -446,060,881.38 | 255,224,204.09 |
| 归属于少数股东的综合收益总额 | 11,794,017.09 | 5,696,539.05 | 1,275,399.93 | 16,899,608.14 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |