冰山B
(200530)
| 流通市值：3.89亿 | | | 总市值：13.58亿 |
| 流通股本：2.42亿 | | | 总股本：8.43亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,179,670,345.56 | 1,041,709,450.58 | 4,398,094,389.06 | 3,613,058,611.7 |
| 营业收入 | 2,179,670,345.56 | 1,041,709,450.58 | 4,398,094,389.06 | 3,613,058,611.7 |
| 二、营业总成本 | 2,146,041,230.74 | 1,023,212,198.16 | 4,317,656,815.42 | 3,531,600,397.2 |
| 营业成本 | 1,830,321,338.64 | 879,712,523.98 | 3,656,745,336.13 | 3,019,327,445.86 |
| 税金及附加 | 16,071,001.57 | 7,053,809.92 | 31,759,273.36 | 24,486,110.52 |
| 销售费用 | 94,846,927.33 | 42,145,172.91 | 211,903,469.07 | 173,604,482.44 |
| 管理费用 | 122,206,345.73 | 53,977,304.77 | 249,316,764.42 | 190,894,681.36 |
| 研发费用 | 67,347,702.62 | 33,104,808.19 | 149,965,827.16 | 110,934,948.81 |
| 财务费用 | 15,247,914.85 | 7,218,578.39 | 17,966,145.28 | 12,352,728.21 |
| 其中:利息费用 | 9,944,756.95 | 5,104,146.18 | 22,623,993.77 | 18,160,617.18 |
| 其中:利息收入 | 2,255,910.41 | 1,237,682.35 | 6,007,580.39 | 4,666,551 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,172,398.96 | 4,026,801.44 | 30,624,780.85 | 28,221,773.48 |
| 资产处置收益 | -77,707.59 | 36,156.44 | 94,932.4 | -76,900.15 |
| 资产减值损失(新) | -1,195,665.68 | 1,450,437.77 | -22,088,833.56 | -6,543,974.88 |
| 信用减值损失(新) | -4,728,515.12 | -142,961.78 | -49,563,531.47 | -16,524,780.51 |
| 其他收益 | 12,714,406.39 | 3,879,737.1 | 29,486,447.54 | 14,709,185.74 |
| 四、营业利润 | 54,514,031.78 | 27,747,423.39 | 68,991,369.4 | 101,243,518.18 |
| 加:营业外收入 | 2,680,136.04 | 1,269,325.62 | 9,738,717.76 | 8,112,066.33 |
| 减:营业外支出 | 580,850.95 | 233,508.39 | 7,478,518.46 | 2,841,785.98 |
| 五、利润总额 | 56,613,316.87 | 28,783,240.62 | 71,251,568.7 | 106,513,798.53 |
| 减:所得税费用 | 8,162,939.58 | 6,806,989.62 | 5,990,291.9 | 13,047,901.84 |
| 六、净利润 | 48,450,377.29 | 21,976,251 | 65,261,276.8 | 93,465,896.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,450,377.29 | 21,976,251 | 65,261,276.8 | 93,465,896.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,142,616.07 | 21,186,770.17 | 62,038,793.7 | 90,293,117.21 |
| 少数股东损益 | 1,307,761.22 | 789,480.83 | 3,222,483.1 | 3,172,779.48 |
| 扣除非经常损益后的净利润 | 30,733,552.15 | 18,108,120.62 | 44,012,772.84 | 79,189,507.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.07 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.07 | 0.11 |
| 九、综合收益总额 | 48,450,377.29 | 21,976,251 | 65,261,276.8 | 93,465,896.69 |
| 归属于母公司股东的综合收益总额 | 47,142,616.07 | 21,186,770.17 | 62,038,793.7 | 90,293,117.21 |
| 归属于少数股东的综合收益总额 | 1,307,761.22 | 789,480.83 | 3,222,483.1 | 3,172,779.48 |
| 公告日期 | 2026-08-13 | 2026-04-24 | 2026-04-24 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |