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冰山冷热(000530)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)116337.37453114.72371457.62246327.73116030.77
营业收入(万元)116337.37453114.72371457.62246327.73116030.77
营业总成本(万元)113799.64450307.52364577.96240862.85113575.36
营业成本(万元)99020.04376380.82308306.65205790.4896829.79
净利润(万元)3010.9711033.519457.477853.002926.02
归属于母公司的净利润(万元)3010.9711033.519457.477853.002926.02
营业利润(万元)3764.7512366.1811970.319093.783678.74
利润总额(万元)3810.4012564.3311956.429090.453368.78
少数股东损益(万元)173.31334.68290.5272.29-64.76
基本每股收益(元)0.04(元)0.13(元)0.11(元)0.09(元)0.03(元)
稀释每股收益(元)0.04(元)0.13(元)0.11(元)0.09(元)0.03(元)
非经常性损益(万元)----2352.23--482.83
扣除非经常性损益后净利润(万元)3068.493426.847105.236734.702443.19
总资产(万元)745063.17762831.55768609.68778863.00795689.56
总负债(万元)422888.45443920.60451145.56463219.86482288.86
归属于母公司股东权益合计(万元)316300.76313210.30311807.63310151.97307808.12
股东权益合计(万元)322174.72318910.95317464.12315643.14313400.70
实收资本(股本)(万元)84321.2584321.2584321.2584321.2584321.25
资本公积(万元)71709.7171709.7171709.7171709.7171709.71
未分配利润(万元)70407.5967396.6266581.1764976.7064722.86
经营活动产生的现金流量净额(万元)-18702.8823715.43-4528.62-3258.60-15818.76
经营活动现金流入小计(万元)96736.45428330.60301951.56198925.95108367.18
经营活动现金流出小计(万元)115439.33404615.17306480.18202184.55124185.95
投资活动产生的现金流量净额(万元)-2088.9537020.248616.08216.701638.60
投资活动现金流入小计(万元)7.5459892.1624377.153601.513012.38
投资活动现金流出小计(万元)2096.4922871.9215761.073384.811373.78
筹资活动产生的现金流量净额(万元)-1144.01-32982.39-11307.85-9200.861375.72
筹资活动现金流入小计(万元)7991.1234519.9928916.3526552.8317284.83
筹资活动现金流出小计(万元)9135.1367502.3840224.2035753.6915909.12
期末现金及现金等价物余额(万元)82353.4095157.9760146.1255029.4054323.17
最后修改日期2025-04-232025-04-232024-10-242024-08-152024-04-26
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