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冰山冷热

(000530)

  

流通市值:25.74亿  总市值:36.17亿
流通股本:6.00亿   总股本:8.43亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入3,602,108,233.692,327,536,713.051,072,560,425.762,893,085,310.29
营业收入3,602,108,233.692,327,536,713.051,072,560,425.762,893,085,310.29
二、营业总成本3,500,188,858.952,244,978,370.921,039,597,110.062,988,322,715.94
营业成本2,992,350,493.451,941,335,530.42893,235,841.552,537,528,841.4
税金及附加25,820,709.5417,209,585.637,355,461.0822,061,626.36
销售费用168,639,007.6798,211,645.0244,194,998.88153,735,714.96
管理费用172,345,836.79103,515,309.4955,492,524.43186,378,204.5
研发费用115,096,900.3968,628,817.9730,168,249.2776,792,805.69
财务费用25,935,911.1116,077,482.389,150,034.8511,825,523.03
其中:利息费用29,152,253.819,165,466.439,229,081.5518,581,726.78
其中:利息收入8,078,792.665,451,984.392,817,923.655,850,062.8
加:公允价值变动收益10,364,507.64,364,003.28,400,706.16-46,991,034.4
加:投资收益3,666,199.846,848,068.694,117,367.95306,688,497.94
资产处置收益1,002,383.3551,209.016,743.57194,556.13
资产减值损失(新)2,110,878.83-4,905,134.78-3,411,761.41-74,825,795
信用减值损失(新)-42,792,710.31-19,302,777.86-16,010,380.5-82,695,388.75
其他收益2,206,719.661,814,789.041,247,311.37,173,155.47
营业利润平衡项目0000
四、营业利润78,477,353.7171,428,499.4327,313,302.7714,306,585.74
加:营业外收入13,080,515.094,268,645.772,004,115.7311,841,528.55
减:营业外支出3,204,263.532,257,797.9940,595.285,204,540.35
利润总额平衡项目0000
五、利润总额88,353,605.2773,439,347.2129,276,823.2220,943,573.94
减:所得税费用12,568,374.9613,930,271.563,661,167.121,054,609.62
六、净利润75,785,230.3159,509,075.6525,615,656.119,888,964.32
持续经营净利润75,785,230.3159,509,075.6525,615,656.119,888,964.32
归属于母公司股东的净利润71,883,527.8457,414,399.2225,392,393.5418,255,330.45
少数股东损益3,901,702.472,094,676.43223,262.561,633,633.87
(一)基本每股收益0.090.070.030.02
(二)稀释每股收益0.090.070.030.02
八、其他综合收益---29,988
归属于母公司股东的其他综合收益---29,988
九、综合收益总额75,785,230.3159,509,075.6525,615,656.119,918,952.32
归属于母公司股东的综合收益总额71,883,527.8457,414,399.2225,392,393.5418,285,318.45
归属于少数股东的综合收益总额3,901,702.472,094,676.43223,262.561,633,633.87
公告日期2023-10-272023-08-262023-04-262023-04-26
审计意见(境内)标准无保留意见
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