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冰山冷热(000530)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)371457.62246327.73116030.77481594.15360210.82
营业收入(万元)371457.62246327.73116030.77481594.15360210.82
营业总成本(万元)364577.96240862.85113575.36480247.80350018.89
营业成本(万元)308306.65205790.4896829.79400559.75299235.05
净利润(万元)9457.477853.002926.024937.597188.35
归属于母公司的净利润(万元)9457.477853.002926.024937.597188.35
营业利润(万元)11970.319093.783678.745763.887847.74
利润总额(万元)11956.429090.453368.786520.628835.36
少数股东损益(万元)290.5272.29-64.76479.86390.17
基本每股收益(元)0.11(元)0.09(元)0.03(元)0.06(元)0.09(元)
稀释每股收益(元)0.11(元)0.09(元)0.03(元)0.06(元)0.09(元)
非经常性损益(万元)2352.23--482.833289.25--
扣除非经常性损益后净利润(万元)7105.236734.702443.191648.344693.80
总资产(万元)768609.68778863.00795689.56816284.83824849.84
总负债(万元)451145.56463219.86482288.86505880.59512087.64
归属于母公司股东权益合计(万元)311807.63310151.97307808.12304751.36306964.22
股东权益合计(万元)317464.12315643.14313400.70310404.24312762.19
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)66581.1764976.7064722.8661738.6568189.73
经营活动产生的现金流量净额(万元)-4528.62-3258.60-15818.76-2444.07-16627.15
经营活动现金流入小计(万元)301951.56198925.95108367.18426913.02333023.89
经营活动现金流出小计(万元)306480.18202184.55124185.95429357.09349651.03
投资活动产生的现金流量净额(万元)8616.08216.701638.60-22336.84-4946.91
投资活动现金流入小计(万元)24377.153601.513012.384601.051163.80
投资活动现金流出小计(万元)15761.073384.811373.7826937.896110.71
筹资活动产生的现金流量净额(万元)-11307.85-9200.861375.72-304.292516.54
筹资活动现金流入小计(万元)28916.3526552.8317284.8345131.9636250.82
筹资活动现金流出小计(万元)40224.2035753.6915909.1245436.2433734.28
期末现金及现金等价物余额(万元)60146.1255029.4054323.1767044.0373018.80
最后修改日期2024-10-242024-08-152024-04-262024-04-262023-10-26
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