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冰轮环境(000811)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)601392.10367843.85162432.18705183.46483497.63
营业收入(万元)601392.10367843.85162432.18705183.46483497.63
营业总成本(万元)536553.38338241.98151727.03640523.55436218.23
营业成本(万元)437033.57272574.48121924.98515271.39348739.45
净利润(万元)53085.8721565.1415010.4662776.2137191.76
归属于母公司的净利润(万元)61887.4831100.7011721.5556438.5042810.59
营业利润(万元)81211.9842414.6415339.8377120.6559785.83
利润总额(万元)81432.1042539.7315377.8877150.2859724.00
少数股东损益(万元)6756.722934.24593.856562.335996.39
基本每股收益(元)0.62(元)0.31(元)0.12(元)0.57(元)0.43(元)
稀释每股收益(元)0.62(元)0.31(元)0.12(元)0.57(元)0.43(元)
非经常性损益(万元)----1839.40----
扣除非经常性损益后净利润(万元)57101.9427410.459882.1551533.5339321.91
总资产(万元)1415389.111325594.111300706.041299275.861253592.32
总负债(万元)685583.83634779.66609056.01623524.67601457.07
归属于母公司股东权益合计(万元)686404.92650561.12653276.11637800.35614629.72
股东权益合计(万元)729805.29690814.45691650.04675751.19652135.25
实收资本(股本)(万元)99247.8099247.8099247.8099247.8099263.81
资本公积(万元)32726.7032333.5131942.3731563.3833219.28
未分配利润(万元)498367.52467580.74458126.37446404.82435468.58
经营活动产生的现金流量净额(万元)22692.99-22562.91-39623.0782076.962512.66
经营活动现金流入小计(万元)618509.48358845.25173259.90709776.30500834.38
经营活动现金流出小计(万元)595816.49381408.16212882.97627699.34498321.72
投资活动产生的现金流量净额(万元)5943.0110177.943762.92-75206.20-8584.61
投资活动现金流入小计(万元)138928.4276377.9839698.3296782.4741656.68
投资活动现金流出小计(万元)132985.4166200.0335935.39171988.6650241.30
筹资活动产生的现金流量净额(万元)-19739.29-6998.2420491.99-7087.653922.28
筹资活动现金流入小计(万元)85110.2265759.5440600.7975574.5670463.85
筹资活动现金流出小计(万元)104849.5172757.7820108.8082662.2166541.57
期末现金及现金等价物余额(万元)234475.49207020.16214103.08231826.72231386.00
最后修改日期2026-10-282026-08-202026-04-302026-04-102025-11-01
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