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冰山冷热(000530)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)104170.95439809.44361305.86238032.08115908.13
营业收入(万元)104170.95439809.44361305.86238032.08115908.13
营业总成本(万元)102321.22431765.68353160.04230986.62113445.45
营业成本(万元)87971.25365674.53301932.74198956.6198637.96
净利润(万元)2118.686203.889029.317829.042935.99
归属于母公司的净利润(万元)2118.686203.889029.317829.042935.99
营业利润(万元)2774.746899.1410124.358876.263689.77
利润总额(万元)2878.327125.1610651.389273.003735.42
少数股东损益(万元)78.95322.25317.28299.64173.31
基本每股收益(元)0.03(元)0.07(元)0.11(元)0.09(元)0.03(元)
稀释每股收益(元)0.03(元)0.07(元)0.11(元)0.09(元)0.03(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)1810.814401.287918.957291.202993.50
总资产(万元)734154.62760714.39756621.24747319.37745509.94
总负债(万元)410686.67439365.17432519.21424342.62423410.37
归属于母公司股东权益合计(万元)317510.11315470.33318228.10316976.47316225.60
股东权益合计(万元)323467.95321349.23324102.02322976.75322099.56
实收资本(股本)(万元)84321.2584321.2584321.2584321.2584321.25
资本公积(万元)71709.7171783.0671709.7171709.7171709.71
未分配利润(万元)68676.0866626.0570688.6669488.4070332.43
经营活动产生的现金流量净额(万元)-17096.7012221.17-1521.93-103.25-18633.17
经营活动现金流入小计(万元)97340.71417915.34327728.59213536.9596848.01
经营活动现金流出小计(万元)114437.41405694.17329250.52213640.20115481.18
投资活动产生的现金流量净额(万元)3446.30-21238.99-15953.28-5814.22-2094.43
投资活动现金流入小计(万元)5073.208240.705425.885024.057.54
投资活动现金流出小计(万元)1626.9129479.6921379.1610838.262101.97
筹资活动产生的现金流量净额(万元)-4687.32-14321.88-15625.44-11672.03-1169.70
筹资活动现金流入小计(万元)7247.0026871.9916393.0013804.647991.12
筹资活动现金流出小计(万元)11934.3241193.8732018.4425476.689160.82
期末现金及现金等价物余额(万元)76733.9172044.2762414.4677943.7382391.94
最后修改日期2026-04-232026-04-232025-10-222026-04-232026-04-23
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