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冰山冷热(000530)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)329600.78217967.03104170.95439809.44362123.18
营业收入(万元)329600.78217967.03104170.95439809.44362123.18
营业总成本(万元)324719.89214604.12102321.22431765.68353935.13
营业成本(万元)275338.36183032.1387971.25365674.53302568.13
净利润(万元)6131.344714.262118.686203.889067.77
归属于母公司的净利润(万元)6131.344714.262118.686203.889067.77
营业利润(万元)6957.855451.402774.746899.1410168.46
利润总额(万元)7587.735661.332878.327125.1610689.84
少数股东损益(万元)205.70130.7878.95322.25317.28
基本每股收益(元)0.07(元)0.06(元)0.03(元)0.07(元)0.11(元)
稀释每股收益(元)0.07(元)0.06(元)0.03(元)0.07(元)0.11(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)3880.853073.361810.814401.287918.95
总资产(万元)760141.24744170.04734154.62760714.39756621.24
总负债(万元)436724.22422228.09410686.67439365.17432519.21
归属于母公司股东权益合计(万元)317417.02315932.28317510.11315470.33318228.10
股东权益合计(万元)323417.02321941.95323467.95321349.23324102.02
实收资本(股本)(万元)84321.2584321.2584321.2584321.2584321.25
资本公积(万元)71709.7171709.7171709.7171783.0671709.71
未分配利润(万元)65998.3264581.2568676.0866626.0570688.66
经营活动产生的现金流量净额(万元)7091.02-9765.72-17096.7012221.17-1419.47
经营活动现金流入小计(万元)319862.81197869.8597340.71417915.34328273.64
经营活动现金流出小计(万元)312771.79207635.57114437.41405694.17329693.11
投资活动产生的现金流量净额(万元)-6179.85-4147.353446.30-21238.99-15958.83
投资活动现金流入小计(万元)5982.365079.175073.208240.705425.94
投资活动现金流出小计(万元)12162.229226.521626.9129479.6921384.78
筹资活动产生的现金流量净额(万元)-16387.33-10670.89-4687.32-14321.88-15686.99
筹资活动现金流入小计(万元)18641.1215724.107247.0026871.9916393.00
筹资活动现金流出小计(万元)35028.4526394.9911934.3241193.8732079.99
期末现金及现金等价物余额(万元)56279.6947248.3076733.9172044.2762449.82
最后修改日期2026-10-212026-08-122026-04-232026-04-232026-10-21
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