冰川网络
(300533)
| 流通市值：32.64亿 | | | 总市值：46.38亿 |
| 流通股本：2.31亿 | | | 总股本：3.28亿 |
| 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 | 1,190,182,414.65 | 620,833,891.59 | 2,553,906,203.34 | 1,875,949,349.99 |
| 营业收入 | 1,190,182,414.65 | 620,833,891.59 | 2,553,906,203.34 | 1,875,949,349.99 |
| 二、营业总成本 | 1,260,427,488.66 | 654,858,764.6 | 2,114,120,161.6 | 1,376,217,130.18 |
| 营业成本 | 89,002,049.69 | 42,085,126.03 | 171,889,202.28 | 130,694,071.97 |
| 税金及附加 | 1,274,529.28 | 699,997.58 | 4,824,185.01 | 2,985,250.91 |
| 销售费用 | 905,534,859.57 | 480,062,989.34 | 1,452,944,488.96 | 911,368,563.69 |
| 管理费用 | 48,351,698.29 | 24,198,976.67 | 104,580,652.88 | 72,054,716.11 |
| 研发费用 | 196,697,524.33 | 97,568,994.33 | 374,590,672.11 | 259,897,472.35 |
| 财务费用 | 19,566,827.5 | 10,242,680.65 | 5,290,960.36 | -782,944.85 |
| 其中:利息费用 | 871,361.95 | 392,313.6 | 1,769,070.76 | 945,743.25 |
| 其中:利息收入 | 2,923,810.73 | 1,491,437.17 | 11,344,387.44 | 9,847,693.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,149,864.11 | 18,075,408.07 | 26,984,939.21 | - |
| 加:投资收益 | 5,970,679.33 | 1,393,730.58 | 35,750,866.92 | 23,056,586.7 |
| 资产处置收益 | 189,589.04 | 115,714.96 | 633,779.78 | 192,136.91 |
| 资产减值损失(新) | - | - | -9,112,842.62 | -4,753,305.55 |
| 信用减值损失(新) | 1,677,308.2 | -659,192.19 | 518,318.79 | 2,683,612.16 |
| 其他收益 | 3,038,349.55 | 2,802,334.19 | 14,226,565.72 | 12,702,597.14 |
| 四、营业利润 | -35,219,283.78 | -12,296,877.4 | 508,787,669.54 | 533,613,847.17 |
| 加:营业外收入 | 89,467.52 | 52,914.18 | 24,180.3 | 23,354.09 |
| 减:营业外支出 | 447,823.1 | 345,615.26 | 1,256,399.91 | 1,243,840.25 |
| 五、利润总额 | -35,577,639.36 | -12,589,578.48 | 507,555,449.93 | 532,393,361.01 |
| 减:所得税费用 | -4,131,587.7 | 625,437.08 | 6,105,425.62 | 13,631,867.92 |
| 六、净利润 | -31,446,051.66 | -13,215,015.56 | 501,450,024.31 | 518,761,493.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,446,051.66 | -13,215,015.56 | 501,450,024.31 | 518,761,493.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,682,666.7 | -9,762,937.89 | 483,480,667.34 | 501,891,635.28 |
| 少数股东损益 | -8,763,384.96 | -3,452,077.67 | 17,969,356.97 | 16,869,857.81 |
| 扣除非经常损益后的净利润 | -53,431,006 | -29,374,706.55 | 425,908,718.14 | 479,216,091.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.04 | 2.06 | 2.14 |
| (二)稀释每股收益 | -0.07 | -0.04 | 2.06 | 2.14 |
| 八、其他综合收益 | 2,481,911.75 | 970,323.32 | 12,792,406.8 | 1,490,063.75 |
| 归属于母公司股东的其他综合收益 | 2,481,911.75 | 970,323.32 | 12,792,406.8 | 1,490,063.75 |
| 九、综合收益总额 | -28,964,139.91 | -12,244,692.24 | 514,242,431.11 | 520,251,556.84 |
| 归属于母公司股东的综合收益总额 | -20,200,754.95 | -8,792,614.57 | 496,273,074.14 | 503,381,699.03 |
| 归属于少数股东的综合收益总额 | -8,763,384.96 | -3,452,077.67 | 17,969,356.97 | 16,869,857.81 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |