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冰轮环境(000811)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)749631.62557641.39365206.18156548.36610167.19
营业收入(万元)749631.62557641.39365206.18156548.36610167.19
营业总成本(万元)697613.00505460.67333958.03147348.85583802.44
营业成本(万元)558005.77411924.58275587.96119887.18471723.50
净利润(万元)56851.6052186.5533602.169314.2235035.24
归属于母公司的净利润(万元)65460.7956491.4037145.2610765.2142581.57
营业利润(万元)72457.6764988.0342775.0912235.5545950.87
利润总额(万元)72631.1664922.2342736.9512297.6346238.12
少数股东损益(万元)1056.87800.3839.90-721.90-312.43
基本每股收益(元)0.88(元)0.74(元)0.50(元)0.14(元)0.57(元)
稀释每股收益(元)0.88(元)0.74(元)0.50(元)0.14(元)0.57(元)
非经常性损益(万元)8897.16--2246.93966.384995.65
扣除非经常性损益后净利润(万元)56563.6353321.4334898.339798.8337585.92
总资产(万元)1139897.021130369.191103587.531048378.841089216.02
总负债(万元)566724.71563097.18555282.62510134.03560837.84
归属于母公司股东权益合计(万元)537600.92531411.52512864.04503796.74493934.86
股东权益合计(万元)573172.31567272.01548304.91538244.81528378.18
实收资本(股本)(万元)76365.7876310.7874583.7874583.7874583.78
资本公积(万元)56944.7155261.8143433.4943433.4943433.49
未分配利润(万元)357756.07353674.35334328.21322864.91311842.51
经营活动产生的现金流量净额(万元)34004.29-5521.55-29627.92-49895.9564188.10
经营活动现金流入小计(万元)703580.96527942.35321786.80139972.30562468.16
经营活动现金流出小计(万元)669576.66533463.90351414.72189868.24498280.06
投资活动产生的现金流量净额(万元)-38480.47-6106.37-11540.65-15150.8634856.40
投资活动现金流入小计(万元)130763.9273220.2748268.7427511.85304849.10
投资活动现金流出小计(万元)169244.3979326.6459809.3942662.71269992.71
筹资活动产生的现金流量净额(万元)3699.4716440.66-1478.10-559.12-25192.47
筹资活动现金流入小计(万元)120168.8682801.6550137.7920610.9370717.42
筹资活动现金流出小计(万元)116469.3966360.9951615.8821170.0595909.90
期末现金及现金等价物余额(万元)217686.21221754.04176864.79151644.63218016.23
最后修改日期2024-03-282023-10-272023-08-312023-04-292023-04-13
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