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冰川网络(300533)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)187010.53119018.2462083.39255390.62187594.93
营业收入(万元)187010.53119018.2462083.39255390.62187594.93
营业总成本(万元)207836.16126042.7565485.88211412.02137621.71
营业成本(万元)13971.728900.204208.5117188.9213069.41
净利润(万元)-14992.15-2020.08-879.2649627.3150338.17
归属于母公司的净利润(万元)-15325.49-2268.27-976.2948348.0750189.16
营业利润(万元)-16258.43-3521.93-1229.6950878.7753361.38
利润总额(万元)-16383.64-3557.76-1258.9650755.5453239.34
少数股东损益(万元)-1306.67-876.34-345.211796.941686.99
基本每股收益(元)-0.47(元)-0.07(元)-0.04(元)2.06(元)1.53(元)
稀释每股收益(元)-0.47(元)-0.07(元)-0.04(元)2.06(元)1.53(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-19692.85-5343.10-2937.4742590.8747921.61
总资产(万元)258695.63261618.85279054.93280716.59290125.54
总负债(万元)143514.10133034.91125352.85125790.04111151.88
归属于母公司股东权益合计(万元)114579.99127552.06152139.07153018.33177175.39
股东权益合计(万元)115181.53128583.94153702.08154926.55178973.66
实收资本(股本)(万元)32824.6832824.6823446.2023446.2023446.20
资本公积(万元)78640.6378640.6388019.1188019.1188019.11
未分配利润(万元)-5718.217339.0132077.1833053.4860554.14
经营活动产生的现金流量净额(万元)5424.839290.94-2076.6167532.6459040.01
经营活动现金流入小计(万元)203036.49134307.1766420.34273863.69207316.76
经营活动现金流出小计(万元)197611.66125016.2268496.95206331.05148276.76
投资活动产生的现金流量净额(万元)15397.3921155.50-1911.59-63700.54-65544.31
投资活动现金流入小计(万元)204792.45185071.003971.10223004.39179639.78
投资活动现金流出小计(万元)189395.06163915.505882.70286704.94245184.08
筹资活动产生的现金流量净额(万元)-24785.03-24279.74-392.73-25357.93-1276.76
筹资活动现金流入小计(万元)------83.6083.60
筹资活动现金流出小计(万元)24785.0324279.74392.7325441.531360.36
期末现金及现金等价物余额(万元)25001.0535558.1025604.6130245.8044115.10
最后修改日期2026-10-272026-08-272026-04-282026-04-202026-10-27
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