冰轮环境
(000811)
| 流通市值：82.94亿 | | | 总市值：84.92亿 |
| 流通股本：7.46亿 | | | 总股本：7.64亿 |
| 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 | 4,956,233,573.64 | 3,350,155,908.26 | 1,635,333,353.78 | 7,496,316,164.42 |
| 营业收入 | 4,956,233,573.64 | 3,350,155,908.26 | 1,635,333,353.78 | 7,496,316,164.42 |
| 二、营业总成本 | 4,528,683,186.77 | 3,045,505,474.71 | 1,535,609,486.42 | 6,908,605,745.98 |
| 营业成本 | 3,601,360,265.28 | 2,446,168,560.46 | 1,241,674,241.15 | 5,580,057,721.78 |
| 税金及附加 | 29,569,843.73 | 19,263,133.01 | 8,828,821.66 | 49,259,056.14 |
| 销售费用 | 455,605,395.95 | 295,256,571.73 | 139,451,825.18 | 656,486,360.94 |
| 管理费用 | 242,577,017.61 | 161,431,872.18 | 84,649,286.26 | 348,778,922.52 |
| 研发费用 | 189,949,301.65 | 123,887,291.43 | 61,510,605.46 | 284,205,208.46 |
| 财务费用 | 9,621,362.55 | -501,954.1 | -505,293.29 | -10,181,523.86 |
| 其中:利息费用 | 23,944,190.82 | 15,862,864.18 | 8,755,943.48 | 36,855,861.99 |
| 其中:利息收入 | 33,804,023.68 | 23,666,520.46 | 15,880,063.73 | 46,452,297.66 |
| 加:公允价值变动收益 | 21,584,450.19 | 16,494,926.45 | 13,834,140.51 | 8,440,910.71 |
| 加:投资收益 | 78,037,118.98 | 42,408,847.25 | 8,857,284.06 | 141,285,867.34 |
| 资产处置收益 | -201,750.94 | -165,284.31 | -46,551.43 | -419,653.8 |
| 资产减值损失(新) | -8,071,286.53 | -2,800,793.67 | -7,022,467.28 | -33,725,110.14 |
| 信用减值损失(新) | -8,111,508.51 | -6,165,285.23 | 9,626,754.65 | -33,799,109.06 |
| 其他收益 | 63,190,545.22 | 49,906,396.9 | 25,746,583.55 | 55,083,412.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 573,977,955.28 | 404,329,240.94 | 150,719,611.42 | 724,576,735.73 |
| 加:营业外收入 | 3,808,439.27 | 1,603,349.34 | 461,849.55 | 6,528,415.9 |
| 减:营业外支出 | 865,342.48 | 467,622.17 | 137,982.04 | 4,793,593.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 576,921,052.07 | 405,464,968.11 | 151,043,478.93 | 726,311,558.46 |
| 减:所得税费用 | 69,908,845 | 55,840,829.73 | 23,017,553.37 | 61,134,982.75 |
| 六、净利润 | 507,012,207.07 | 349,624,138.38 | 128,025,925.56 | 665,176,575.71 |
| 持续经营净利润 | 507,012,207.07 | 349,624,138.38 | 128,025,925.56 | 665,176,575.71 |
| 归属于母公司股东的净利润 | 473,986,269.92 | 331,045,645.88 | 122,486,303.04 | 654,607,917.34 |
| 少数股东损益 | 33,025,937.15 | 18,578,492.5 | 5,539,622.52 | 10,568,658.37 |
| (一)基本每股收益 | 0.64 | 0.44 | 0.16 | 0.88 |
| (二)稀释每股收益 | 0.64 | 0.44 | 0.16 | 0.88 |
| 八、其他综合收益 | 15,361,277.36 | -52,597,842.58 | 49,711,337.64 | -85,718,895.94 |
| 归属于母公司股东的其他综合收益 | 15,628,028.58 | -52,331,091.36 | 50,084,695.93 | -86,091,900.84 |
| 九、综合收益总额 | 522,373,484.43 | 297,026,295.8 | 177,737,263.2 | 579,457,679.77 |
| 归属于母公司股东的综合收益总额 | 489,614,298.5 | 278,714,554.52 | 172,570,998.97 | 568,516,016.5 |
| 归属于少数股东的综合收益总额 | 32,759,185.93 | 18,311,741.28 | 5,166,264.23 | 10,941,663.27 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |