滬深市場個股詳情

000811 冰輪環境

添加自選
  • 9.29
  • +0.01+0.11%
休市中 07/12 15:00 (北京)
70.94億總市值10.59市盈率TTM

冰輪環境關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
4.46%16.35億
22.86%74.96億
29.77%55.76億
39.05%36.52億
24.49%15.65億
13.34%61.02億
10.29%42.97億
11.73%26.27億
13.01%12.58億
33.14%53.83億
營業收入
4.46%16.35億
22.86%74.96億
29.77%55.76億
39.05%36.52億
24.49%15.65億
13.34%61.02億
10.29%42.97億
11.73%26.27億
13.01%12.58億
33.14%53.83億
其他業務收入
----
-27.95%2.76億
----
36.28%3.01億
----
20.42%3.84億
----
14.26%2.21億
----
33.10%3.19億
營業總成本
4.72%15.36億
19.76%69.09億
26.42%50.55億
34.11%33.37億
20.77%14.66億
12.53%57.69億
8.06%39.98億
10.76%24.88億
13.74%12.14億
31.39%51.26億
營業成本
3.57%12.42億
18.29%55.8億
24.02%41.19億
34.51%27.56億
20.83%11.99億
12.28%47.17億
7.98%33.22億
10.53%20.49億
13.40%9.92億
41.18%42.01億
營業稅金及附加
-26.98%882.88萬
31.12%4,925.91萬
30.17%3,550.05萬
48.23%2,422.26萬
80.89%1,209.16萬
14.42%3,756.69萬
19.52%2,727.27萬
15.97%1,634.17萬
5.62%668.44萬
0.77%3,283.21萬
銷售費用
9.07%1.39億
22.21%6.56億
22.58%4.66億
19.66%2.91億
14.07%1.28億
23.84%5.37億
19.22%3.8億
21.15%2.43億
5.65%1.12億
-0.90%4.34億
管理費用
33.49%8,464.93萬
25.42%3.49億
27.01%2.37億
34.98%1.6億
11.79%6,341.08萬
13.29%2.78億
18.56%1.87億
25.19%1.19億
30.60%5,672.47萬
3.95%2.45億
財務費用
-103.38%-50.53萬
62.51%-1,018.15萬
78.74%-1,099.8萬
8.92%-1,467.04萬
318.45%1,493.52萬
-217.38%-2,715.47萬
-597.13%-5,173.16萬
-349.72%-1,610.71萬
289.37%356.92萬
-48.02%2,313.33萬
-利息費用
-0.48%875.59萬
-4.13%3,685.59萬
28.07%3,243.69萬
9.68%1,745.24萬
11.97%879.81萬
-0.74%3,844.24萬
33.11%2,532.85萬
39.37%1,591.19萬
46.42%785.75萬
-8.71%3,872.85萬
-利息收入
-82.20%-1,588.01萬
-110.29%-4,645.23萬
-120.55%-3,225.37萬
-151.50%-1,776.28萬
-201.00%-871.57萬
12.50%-2,208.95萬
-42.67%-1,462.45萬
-25.89%-706.28萬
23.58%-289.56萬
-1.41%-2,524.4萬
研發費用
24.89%6,151.06萬
25.87%2.84億
54.69%2.08億
55.88%1.2億
14.67%4,925.31萬
18.93%2.26億
17.17%1.34億
0.51%7,705.11萬
11.30%4,295.33萬
8.60%1.9億
信用減值損失
0.02%962.68萬
41.79%-3,379.91萬
117.15%257.17萬
207.72%1,217.26萬
391.89%962.51萬
-168.30%-5,806.2萬
-245.75%-1,499.8萬
-83.91%-1,130.02萬
1,783.58%195.68萬
-749.11%-2,164.1萬
資產減值損失
57.93%-702.25萬
-199.62%-3,372.51萬
-12.65%-1,992.4萬
-370.25%-1,513.92萬
-82.09%-1,669.08萬
41.33%-1,125.58萬
-103.05%-1,768.64萬
53.59%-321.94萬
-19.39%-916.61萬
-2.66%-1,918.37萬
非經營性淨收益
118.91%5,099.57萬
8.16%1.37億
74.03%1.28億
82.10%1.12億
27.81%2,329.48萬
38.15%1.27億
-6.62%7,359.33萬
29.37%6,167.08萬
27.45%1,822.66萬
-22.99%9,159.91萬
公允價值變動淨收益
174.00%1,383.41萬
177.61%844.09萬
840.33%1,895.32萬
93.75%1,432.78萬
134.94%504.9萬
-207.14%-1,087.55萬
-74.85%201.56萬
68.22%739.49萬
329.39%214.91萬
63.29%1,015.08萬
投資淨收益
-54.41%885.73萬
-11.58%1.41億
30.86%9,829.13萬
80.61%8,358.66萬
87.03%1,942.81萬
114.58%1.6億
48.48%7,511.44萬
46.37%4,627.9萬
3.60%1,038.74萬
6.98%7,446.23萬
-其中:對聯營合營企業的投資收益
-19.14%410.78萬
20.26%6,852.92萬
52.38%3,183.93萬
51.65%2,053.33萬
64.97%508.02萬
144.34%5,698.24萬
31.98%2,089.49萬
50.33%1,354.04萬
123.51%307.95萬
-12.57%2,332.11萬
資產處置收益
-123.69%-4.66萬
-149.67%-41.97萬
2,186.28%146.39萬
5,012.58%164.7萬
210.92%19.65萬
218.39%84.48萬
-424.09%-7.02萬
92.72%-3.35萬
-28.97%6.32萬
-109.85%-71.36萬
其他收益
352.74%2,574.66萬
19.46%5,508.34萬
-8.56%2,671.7萬
-30.34%1,570.8萬
-55.70%568.69萬
-4.98%4,611.01萬
-12.19%2,921.79萬
-10.51%2,255萬
-0.62%1,283.63萬
-5.30%4,852.44萬
營業利潤
23.18%1.51億
57.69%7.25億
74.45%6.5億
113.58%4.28億
98.87%1.22億
31.78%4.6億
35.46%3.73億
31.67%2億
3.46%6,152.48萬
33.64%3.49億
加:營業外收入
-40.17%46.18萬
8.26%652.84萬
28.22%381.68萬
302.14%273.95萬
122.19%77.19萬
434.27%603.06萬
162.28%297.67萬
-27.41%68.12萬
-35.85%34.74萬
-78.18%112.88萬
減:營業外支出
-8.74%13.8萬
51.79%479.36萬
154.12%447.48萬
158.37%312.09萬
-23.28%15.12萬
4.80%315.81萬
-18.92%176.09萬
46.74%120.79萬
-89.55%19.71萬
10.25%301.34萬
利潤總額
22.82%1.51億
57.08%7.26億
73.71%6.49億
113.95%4.27億
99.39%1.23億
33.32%4.62億
36.41%3.74億
31.23%2億
6.11%6,167.51萬
31.69%3.47億
減:所得稅費用
2.10%2,301.76萬
54.03%6,113.5萬
97.16%7,630.45萬
156.54%5,551.79萬
75.13%2,254.32萬
21.15%3,968.97萬
12.46%3,870.24萬
-13.10%2,164.08萬
1.10%1,287.21萬
5.91%3,276.17萬
淨利潤
27.47%1.28億
57.37%6.65億
71.00%5.73億
108.77%3.72億
105.79%1億
34.59%4.23億
39.85%3.35億
39.89%1.78億
7.52%4,880.31萬
35.12%3.14億
持續經營淨利潤
27.47%1.28億
57.37%6.65億
71.00%5.73億
108.77%3.72億
105.79%1億
34.59%4.23億
39.85%3.35億
39.89%1.78億
7.52%4,880.31萬
35.12%3.14億
減：少數股東損益
176.74%553.96萬
438.27%1,056.87萬
41.60%800.38萬
123.97%39.9萬
-729.65%-721.9萬
-123.65%-312.43萬
-22.72%565.26萬
53.62%-166.43萬
87.39%-87.01萬
33.22%1,321.16萬
歸屬于母公司所有者的淨利潤
13.78%1.22億
53.73%6.55億
71.51%5.65億
106.62%3.71億
116.72%1.08億
41.54%4.26億
41.82%3.29億
37.33%1.8億
-5.00%4,967.32萬
35.20%3.01億
每股收益
基本每股收益
14.29%0.16
54.39%0.88
68.18%0.74
108.33%0.5
100.00%0.14
42.50%0.57
41.94%0.44
33.33%0.24
0.00%0.07
33.33%0.4
稀釋每股收益
14.29%0.16
54.39%0.88
68.18%0.74
108.33%0.5
100.00%0.14
42.50%0.57
41.94%0.44
33.33%0.24
0.00%0.07
33.33%0.4
其他綜合收益
434.01%4,971.13萬
-3.76%-8,571.89萬
61.03%-4,342.4萬
52.86%-3,549.57萬
92.31%-1,488.33萬
-161.95%-8,261.28萬
-253.80%-1.11億
-173.43%-7,529.49萬
-275.46%-1.93億
-54.88%1.33億
歸屬于母公司所有者的其他綜合收益總額
445.18%5,008.47萬
-14.08%-8,609.19萬
61.44%-4,304.85萬
53.41%-3,543.1萬
92.49%-1,450.99萬
-156.13%-7,546.33萬
-252.44%-1.12億
-173.74%-7,605.57萬
-274.66%-1.93億
-54.80%1.34億
歸屬於少數股東的其他綜合收益總額
0.03%-37.34萬
105.22%37.3萬
-271.61%-37.55萬
-108.50%-6.47萬
-31.29%-37.35萬
-546.68%-714.95萬
127.81%21.88萬
226.09%76.08萬
16.35%-28.45萬
43.42%-110.56萬
綜合收益總額
107.76%1.78億
70.39%5.79億
136.78%5.29億
227.14%3.36億
159.13%8,554.98萬
-23.99%3.4億
-28.33%2.24億
-55.27%1.03億
-192.94%-1.45億
-15.26%4.47億
歸屬于母公司所有者的綜合收益總額
85.28%1.73億
62.27%5.69億
139.66%5.22億
223.97%3.36億
164.90%9,314.22萬
-19.51%3.5億
-28.72%2.18億
-55.68%1.04億
-188.10%-1.44億
-16.29%4.35億
歸屬於少數股東的綜合收益總額
168.04%516.63萬
206.50%1,094.17萬
29.92%762.83萬
137.00%33.43萬
-557.59%-759.24萬
-184.87%-1,027.38萬
-10.05%587.14萬
78.44%-90.35萬
84.05%-115.46萬
52.03%1,210.6萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 4.46%16.35億22.86%74.96億29.77%55.76億39.05%36.52億24.49%15.65億13.34%61.02億10.29%42.97億11.73%26.27億13.01%12.58億33.14%53.83億
營業收入 4.46%16.35億22.86%74.96億29.77%55.76億39.05%36.52億24.49%15.65億13.34%61.02億10.29%42.97億11.73%26.27億13.01%12.58億33.14%53.83億
其他業務收入 -----27.95%2.76億----36.28%3.01億----20.42%3.84億----14.26%2.21億----33.10%3.19億
營業總成本 4.72%15.36億19.76%69.09億26.42%50.55億34.11%33.37億20.77%14.66億12.53%57.69億8.06%39.98億10.76%24.88億13.74%12.14億31.39%51.26億
營業成本 3.57%12.42億18.29%55.8億24.02%41.19億34.51%27.56億20.83%11.99億12.28%47.17億7.98%33.22億10.53%20.49億13.40%9.92億41.18%42.01億
營業稅金及附加 -26.98%882.88萬31.12%4,925.91萬30.17%3,550.05萬48.23%2,422.26萬80.89%1,209.16萬14.42%3,756.69萬19.52%2,727.27萬15.97%1,634.17萬5.62%668.44萬0.77%3,283.21萬
銷售費用 9.07%1.39億22.21%6.56億22.58%4.66億19.66%2.91億14.07%1.28億23.84%5.37億19.22%3.8億21.15%2.43億5.65%1.12億-0.90%4.34億
管理費用 33.49%8,464.93萬25.42%3.49億27.01%2.37億34.98%1.6億11.79%6,341.08萬13.29%2.78億18.56%1.87億25.19%1.19億30.60%5,672.47萬3.95%2.45億
財務費用 -103.38%-50.53萬62.51%-1,018.15萬78.74%-1,099.8萬8.92%-1,467.04萬318.45%1,493.52萬-217.38%-2,715.47萬-597.13%-5,173.16萬-349.72%-1,610.71萬289.37%356.92萬-48.02%2,313.33萬
-利息費用 -0.48%875.59萬-4.13%3,685.59萬28.07%3,243.69萬9.68%1,745.24萬11.97%879.81萬-0.74%3,844.24萬33.11%2,532.85萬39.37%1,591.19萬46.42%785.75萬-8.71%3,872.85萬
-利息收入 -82.20%-1,588.01萬-110.29%-4,645.23萬-120.55%-3,225.37萬-151.50%-1,776.28萬-201.00%-871.57萬12.50%-2,208.95萬-42.67%-1,462.45萬-25.89%-706.28萬23.58%-289.56萬-1.41%-2,524.4萬
研發費用 24.89%6,151.06萬25.87%2.84億54.69%2.08億55.88%1.2億14.67%4,925.31萬18.93%2.26億17.17%1.34億0.51%7,705.11萬11.30%4,295.33萬8.60%1.9億
信用減值損失 0.02%962.68萬41.79%-3,379.91萬117.15%257.17萬207.72%1,217.26萬391.89%962.51萬-168.30%-5,806.2萬-245.75%-1,499.8萬-83.91%-1,130.02萬1,783.58%195.68萬-749.11%-2,164.1萬
資產減值損失 57.93%-702.25萬-199.62%-3,372.51萬-12.65%-1,992.4萬-370.25%-1,513.92萬-82.09%-1,669.08萬41.33%-1,125.58萬-103.05%-1,768.64萬53.59%-321.94萬-19.39%-916.61萬-2.66%-1,918.37萬
非經營性淨收益 118.91%5,099.57萬8.16%1.37億74.03%1.28億82.10%1.12億27.81%2,329.48萬38.15%1.27億-6.62%7,359.33萬29.37%6,167.08萬27.45%1,822.66萬-22.99%9,159.91萬
公允價值變動淨收益 174.00%1,383.41萬177.61%844.09萬840.33%1,895.32萬93.75%1,432.78萬134.94%504.9萬-207.14%-1,087.55萬-74.85%201.56萬68.22%739.49萬329.39%214.91萬63.29%1,015.08萬
投資淨收益 -54.41%885.73萬-11.58%1.41億30.86%9,829.13萬80.61%8,358.66萬87.03%1,942.81萬114.58%1.6億48.48%7,511.44萬46.37%4,627.9萬3.60%1,038.74萬6.98%7,446.23萬
-其中:對聯營合營企業的投資收益 -19.14%410.78萬20.26%6,852.92萬52.38%3,183.93萬51.65%2,053.33萬64.97%508.02萬144.34%5,698.24萬31.98%2,089.49萬50.33%1,354.04萬123.51%307.95萬-12.57%2,332.11萬
資產處置收益 -123.69%-4.66萬-149.67%-41.97萬2,186.28%146.39萬5,012.58%164.7萬210.92%19.65萬218.39%84.48萬-424.09%-7.02萬92.72%-3.35萬-28.97%6.32萬-109.85%-71.36萬
其他收益 352.74%2,574.66萬19.46%5,508.34萬-8.56%2,671.7萬-30.34%1,570.8萬-55.70%568.69萬-4.98%4,611.01萬-12.19%2,921.79萬-10.51%2,255萬-0.62%1,283.63萬-5.30%4,852.44萬
營業利潤 23.18%1.51億57.69%7.25億74.45%6.5億113.58%4.28億98.87%1.22億31.78%4.6億35.46%3.73億31.67%2億3.46%6,152.48萬33.64%3.49億
加:營業外收入 -40.17%46.18萬8.26%652.84萬28.22%381.68萬302.14%273.95萬122.19%77.19萬434.27%603.06萬162.28%297.67萬-27.41%68.12萬-35.85%34.74萬-78.18%112.88萬
減:營業外支出 -8.74%13.8萬51.79%479.36萬154.12%447.48萬158.37%312.09萬-23.28%15.12萬4.80%315.81萬-18.92%176.09萬46.74%120.79萬-89.55%19.71萬10.25%301.34萬
利潤總額 22.82%1.51億57.08%7.26億73.71%6.49億113.95%4.27億99.39%1.23億33.32%4.62億36.41%3.74億31.23%2億6.11%6,167.51萬31.69%3.47億
減:所得稅費用 2.10%2,301.76萬54.03%6,113.5萬97.16%7,630.45萬156.54%5,551.79萬75.13%2,254.32萬21.15%3,968.97萬12.46%3,870.24萬-13.10%2,164.08萬1.10%1,287.21萬5.91%3,276.17萬
淨利潤 27.47%1.28億57.37%6.65億71.00%5.73億108.77%3.72億105.79%1億34.59%4.23億39.85%3.35億39.89%1.78億7.52%4,880.31萬35.12%3.14億
持續經營淨利潤 27.47%1.28億57.37%6.65億71.00%5.73億108.77%3.72億105.79%1億34.59%4.23億39.85%3.35億39.89%1.78億7.52%4,880.31萬35.12%3.14億
減：少數股東損益 176.74%553.96萬438.27%1,056.87萬41.60%800.38萬123.97%39.9萬-729.65%-721.9萬-123.65%-312.43萬-22.72%565.26萬53.62%-166.43萬87.39%-87.01萬33.22%1,321.16萬
歸屬于母公司所有者的淨利潤 13.78%1.22億53.73%6.55億71.51%5.65億106.62%3.71億116.72%1.08億41.54%4.26億41.82%3.29億37.33%1.8億-5.00%4,967.32萬35.20%3.01億
每股收益
基本每股收益 14.29%0.1654.39%0.8868.18%0.74108.33%0.5100.00%0.1442.50%0.5741.94%0.4433.33%0.240.00%0.0733.33%0.4
稀釋每股收益 14.29%0.1654.39%0.8868.18%0.74108.33%0.5100.00%0.1442.50%0.5741.94%0.4433.33%0.240.00%0.0733.33%0.4
其他綜合收益 434.01%4,971.13萬-3.76%-8,571.89萬61.03%-4,342.4萬52.86%-3,549.57萬92.31%-1,488.33萬-161.95%-8,261.28萬-253.80%-1.11億-173.43%-7,529.49萬-275.46%-1.93億-54.88%1.33億
歸屬于母公司所有者的其他綜合收益總額 445.18%5,008.47萬-14.08%-8,609.19萬61.44%-4,304.85萬53.41%-3,543.1萬92.49%-1,450.99萬-156.13%-7,546.33萬-252.44%-1.12億-173.74%-7,605.57萬-274.66%-1.93億-54.80%1.34億
歸屬於少數股東的其他綜合收益總額 0.03%-37.34萬105.22%37.3萬-271.61%-37.55萬-108.50%-6.47萬-31.29%-37.35萬-546.68%-714.95萬127.81%21.88萬226.09%76.08萬16.35%-28.45萬43.42%-110.56萬
綜合收益總額 107.76%1.78億70.39%5.79億136.78%5.29億227.14%3.36億159.13%8,554.98萬-23.99%3.4億-28.33%2.24億-55.27%1.03億-192.94%-1.45億-15.26%4.47億
歸屬于母公司所有者的綜合收益總額 85.28%1.73億62.27%5.69億139.66%5.22億223.97%3.36億164.90%9,314.22萬-19.51%3.5億-28.72%2.18億-55.68%1.04億-188.10%-1.44億-16.29%4.35億
歸屬於少數股東的綜合收益總額 168.04%516.63萬206.50%1,094.17萬29.92%762.83萬137.00%33.43萬-557.59%-759.24萬-184.87%-1,027.38萬-10.05%587.14萬78.44%-90.35萬84.05%-115.46萬52.03%1,210.6萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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