滬深市場個股詳情

200530 冰山B

添加自選
  • 1.39
  • -0.02-1.42%
休市中 09/06 15:00 (北京)
11.72億總市值15.27市盈率TTM

冰山B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
(Q6)2024/06/30
(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
營業總收入
5.83%24.63億
8.18%11.6億
66.46%48.16億
76.22%36.02億
80.17%23.28億
84.88%10.73億
38.48%28.93億
16.68%20.44億
18.06%12.92億
18.01%5.8億
營業收入
5.83%24.63億
8.18%11.6億
66.46%48.16億
76.22%36.02億
80.17%23.28億
84.88%10.73億
38.48%28.93億
16.68%20.44億
18.06%12.92億
18.01%5.8億
其他業務收入
34.84%7,694.59萬
----
19.41%1.07億
----
26.15%5,706.35萬
----
56.75%8,973.8萬
----
83.25%4,523.42萬
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營業總成本
6.78%23.97億
8.33%11.26億
57.89%47.18億
70.14%35億
72.16%22.45億
79.89%10.4億
32.88%29.88億
13.15%20.57億
15.86%13.04億
11.81%5.78億
營業成本
6.00%20.58億
8.40%9.68億
57.85%40.06億
68.13%29.92億
71.51%19.41億
79.27%8.93億
37.20%25.38億
15.75%17.8億
19.10%11.32億
14.15%4.98億
營業稅金及附加
-3.02%1,668.97萬
2.71%755.51萬
53.97%3,396.87萬
65.02%2,582.07萬
75.76%1,720.96萬
88.48%735.55萬
16.41%2,206.16萬
5.84%1,564.67萬
1.13%979.14萬
-12.26%390.26萬
銷售費用
12.17%1.1億
10.39%4,878.63萬
52.12%2.34億
82.87%1.69億
77.89%9,821.16萬
58.44%4,419.5萬
17.68%1.54億
1.21%9,221.88萬
-2.65%5,520.94萬
13.96%2,789.4萬
管理費用
17.37%1.21億
3.82%5,761.29萬
34.44%2.51億
58.77%1.72億
47.72%1.04億
78.50%5,549.25萬
9.24%1.86億
-0.41%1.09億
-2.30%7,007.42萬
-8.40%3,108.9萬
財務費用
-23.23%1,234.26萬
-23.13%703.39萬
155.03%3,015.81萬
199.49%2,593.59萬
193.90%1,607.75萬
216.69%915萬
-15.18%1,182.55萬
-22.12%866.02萬
-12.34%547.04萬
-5.39%288.93萬
-利息費用
-7.60%1,770.95萬
-4.08%885.25萬
104.06%3,791.81萬
150.11%2,915.23萬
154.40%1,916.55萬
164.53%922.91萬
11.15%1,858.17萬
-21.87%1,165.58萬
-13.27%753.35萬
-19.49%348.89萬
-利息收入
3.82%-524.39萬
8.40%-258.13萬
-80.48%-1,055.84萬
-191.79%-807.88萬
-171.94%-545.2萬
-117.89%-281.79萬
-12.65%-585.01萬
44.99%-276.87萬
36.24%-200.49萬
-64.55%-129.33萬
研發費用
14.45%7,854.49萬
22.29%3,689.36萬
113.80%1.64億
119.80%1.15億
117.42%6,862.88萬
117.49%3,016.82萬
17.65%7,679.28萬
-3.72%5,236.37萬
2.69%3,156.45萬
-3.99%1,387.11萬
信用減值損失
15.01%-1,640.62萬
54.37%-730.59萬
15.68%-6,973.21萬
-203.16%-4,279.27萬
-59.63%-1,930.28萬
-127.84%-1,601.04萬
8.92%-8,269.54萬
-144.02%-1,411.54萬
-58.37%-1,209.19萬
-2,535.72%-702.71萬
資產減值損失
200.26%491.8萬
33.52%-226.81萬
80.75%-1,440.57萬
379.52%211.09萬
-532.38%-490.51萬
-509.31%-341.18萬
-50.78%-7,482.58萬
90.86%-75.52萬
23.70%-77.57萬
-65.89%-55.99萬
營業總成本調整項目
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--0.01
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非經營性淨收益
322.83%2,480.08萬
147.07%265.93萬
-136.48%-3,996.25萬
-188.22%-2,344.2萬
-125.58%-1,112.98萬
72.17%-565萬
187.91%1.1億
161.48%2,657.26萬
181.61%4,350.17萬
-114.09%-2,030.12萬
公允價值變動淨收益
-432.50%-1,451.03萬
-231.17%-1,101.91萬
129.95%1,407.39萬
122.47%1,036.45萬
114.83%436.4萬
135.21%840.07萬
-189.68%-4,699.1萬
-1,328.51%-4,611.82萬
-484.44%-2,942.59萬
-43.28%-2,386.18萬
投資淨收益
228.46%2,249.32萬
35.76%558.98萬
-99.64%110.66萬
-95.64%366.62萬
-91.82%684.81萬
-58.05%411.74萬
746.38%3.07億
341.07%8,408.62萬
196.84%8,374.38萬
41.69%981.61萬
-其中:對聯營合營企業的投資收益
18,945.14%1,721.87萬
21.53%500.4萬
86.88%-488.47萬
-189.92%-315.83萬
-99.47%9.04萬
-60.33%411.74萬
35.88%-3,721.89萬
-111.49%-108.94萬
-19.59%1,695.54萬
49.82%1,037.95萬
資產處置收益
20,502.44%1,055.03萬
153,158.37%1,033.51萬
-709.04%-118.49萬
751.72%100.24萬
-23.86%5.12萬
407.51%6,743.57
228.24%19.46萬
333.13%11.77萬
701.30%6.73萬
328.52%1,328.76
其他收益
878.39%1,775.58萬
487.47%732.75萬
320.73%3,017.97萬
-34.28%220.67萬
-8.54%181.48萬
-6.24%124.73萬
-33.58%717.32萬
146.83%335.76萬
116.98%198.42萬
353.93%133.03萬
營業利潤
27.31%9,093.78萬
34.69%3,678.74萬
302.88%5,763.88萬
483.60%7,847.74萬
127.95%7,142.85萬
250.99%2,731.33萬
105.03%1,430.66萬
124.00%1,344.71萬
298.72%3,133.56萬
47.95%-1,809.01萬
加:營業外收入
28.28%547.57萬
-52.40%95.39萬
22.74%1,453.39萬
258.52%1,308.05萬
165.02%426.86萬
113.33%200.41萬
164.63%1,184.15萬
-51.66%364.85萬
-16.94%161.07萬
-45.19%93.94萬
減:營業外支出
144.00%550.9萬
9,885.20%405.35萬
33.85%696.65萬
460.27%320.43萬
578.74%225.78萬
2.78%4.06萬
-45.90%520.45萬
-43.06%57.19萬
-40.78%33.26萬
-70.64%3.95萬
利潤總額
23.78%9,090.45萬
15.07%3,368.78萬
211.34%6,520.62萬
434.71%8,835.36萬
125.18%7,343.93萬
270.31%2,927.68萬
107.23%2,094.36萬
133.40%1,652.37萬
326.62%3,261.37萬
48.19%-1,719.01萬
減:所得稅費用
-16.36%1,165.17萬
38.62%507.52萬
1,812.52%1,103.17萬
123.03%1,256.84萬
402.14%1,393.03萬
169.97%366.12萬
104.03%57.68萬
489.82%563.54萬
10.30%277.42萬
-201.55%-523.26萬
淨利潤
33.18%7,925.28萬
11.70%2,861.26萬
165.99%5,417.45萬
596.02%7,578.52萬
99.43%5,950.91萬
FLtoP2,561.57萬
FLtoP2,036.68萬
FLtoP1,088.83萬
FLtoP2,983.95萬
FPtoL-1,195.76萬
持續經營淨利潤
33.18%7,925.28萬
11.70%2,861.26萬
165.99%5,417.45萬
596.02%7,578.52萬
99.43%5,950.91萬
314.22%2,561.57萬
107.40%2,036.68萬
122.67%1,088.83萬
276.50%2,983.95萬
61.97%-1,195.76萬
減：少數股東損益
-65.49%72.29萬
-390.06%-64.76萬
193.53%479.86萬
36.42%390.17萬
672.52%209.47萬
-72.12%22.33萬
126.67%163.48萬
144.13%286.01萬
111.68%27.11萬
131.55%80.07萬
歸屬于母公司所有者的淨利潤
36.78%7,853萬
15.23%2,926.02萬
163.59%4,937.59萬
795.39%7,188.35萬
94.18%5,741.44萬
299.03%2,539.24萬
106.96%1,873.2萬
119.32%802.82萬
302.74%2,956.84萬
55.86%-1,275.83萬
每股收益
基本每股收益
28.57%0.09
0.00%0.03
200.00%0.06
800.00%0.09
75.00%0.07
250.00%0.03
106.25%0.02
120.41%0.01
335.29%0.04
41.18%-0.02
稀釋每股收益
28.57%0.09
0.00%0.03
200.00%0.06
800.00%0.09
75.00%0.07
250.00%0.03
106.25%0.02
120.41%0.01
335.29%0.04
41.18%-0.02
其他綜合收益
3萬
歸屬于母公司所有者的其他綜合收益總額
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--3萬
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綜合收益總額
33.18%7,925.28萬
11.70%2,861.26萬
165.60%5,417.45萬
596.02%7,578.52萬
99.43%5,950.91萬
314.22%2,561.57萬
107.41%2,039.67萬
122.67%1,088.83萬
276.50%2,983.95萬
61.97%-1,195.76萬
歸屬于母公司所有者的綜合收益總額
36.78%7,853萬
15.23%2,926.02萬
163.17%4,937.59萬
795.39%7,188.35萬
94.18%5,741.44萬
299.03%2,539.24萬
106.97%1,876.2萬
119.32%802.82萬
302.74%2,956.84萬
55.86%-1,275.83萬
歸屬於少數股東的綜合收益總額
-65.49%72.29萬
-390.06%-64.76萬
193.53%479.86萬
36.42%390.17萬
672.52%209.47萬
-72.12%22.33萬
126.67%163.48萬
144.13%286.01萬
111.68%27.11萬
131.55%80.07萬
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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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(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
營業總收入 5.83%24.63億8.18%11.6億66.46%48.16億76.22%36.02億80.17%23.28億84.88%10.73億38.48%28.93億16.68%20.44億18.06%12.92億18.01%5.8億
營業收入 5.83%24.63億8.18%11.6億66.46%48.16億76.22%36.02億80.17%23.28億84.88%10.73億38.48%28.93億16.68%20.44億18.06%12.92億18.01%5.8億
其他業務收入 34.84%7,694.59萬----19.41%1.07億----26.15%5,706.35萬----56.75%8,973.8萬----83.25%4,523.42萬----
營業總成本 6.78%23.97億8.33%11.26億57.89%47.18億70.14%35億72.16%22.45億79.89%10.4億32.88%29.88億13.15%20.57億15.86%13.04億11.81%5.78億
營業成本 6.00%20.58億8.40%9.68億57.85%40.06億68.13%29.92億71.51%19.41億79.27%8.93億37.20%25.38億15.75%17.8億19.10%11.32億14.15%4.98億
營業稅金及附加 -3.02%1,668.97萬2.71%755.51萬53.97%3,396.87萬65.02%2,582.07萬75.76%1,720.96萬88.48%735.55萬16.41%2,206.16萬5.84%1,564.67萬1.13%979.14萬-12.26%390.26萬
銷售費用 12.17%1.1億10.39%4,878.63萬52.12%2.34億82.87%1.69億77.89%9,821.16萬58.44%4,419.5萬17.68%1.54億1.21%9,221.88萬-2.65%5,520.94萬13.96%2,789.4萬
管理費用 17.37%1.21億3.82%5,761.29萬34.44%2.51億58.77%1.72億47.72%1.04億78.50%5,549.25萬9.24%1.86億-0.41%1.09億-2.30%7,007.42萬-8.40%3,108.9萬
財務費用 -23.23%1,234.26萬-23.13%703.39萬155.03%3,015.81萬199.49%2,593.59萬193.90%1,607.75萬216.69%915萬-15.18%1,182.55萬-22.12%866.02萬-12.34%547.04萬-5.39%288.93萬
-利息費用 -7.60%1,770.95萬-4.08%885.25萬104.06%3,791.81萬150.11%2,915.23萬154.40%1,916.55萬164.53%922.91萬11.15%1,858.17萬-21.87%1,165.58萬-13.27%753.35萬-19.49%348.89萬
-利息收入 3.82%-524.39萬8.40%-258.13萬-80.48%-1,055.84萬-191.79%-807.88萬-171.94%-545.2萬-117.89%-281.79萬-12.65%-585.01萬44.99%-276.87萬36.24%-200.49萬-64.55%-129.33萬
研發費用 14.45%7,854.49萬22.29%3,689.36萬113.80%1.64億119.80%1.15億117.42%6,862.88萬117.49%3,016.82萬17.65%7,679.28萬-3.72%5,236.37萬2.69%3,156.45萬-3.99%1,387.11萬
信用減值損失 15.01%-1,640.62萬54.37%-730.59萬15.68%-6,973.21萬-203.16%-4,279.27萬-59.63%-1,930.28萬-127.84%-1,601.04萬8.92%-8,269.54萬-144.02%-1,411.54萬-58.37%-1,209.19萬-2,535.72%-702.71萬
資產減值損失 200.26%491.8萬33.52%-226.81萬80.75%-1,440.57萬379.52%211.09萬-532.38%-490.51萬-509.31%-341.18萬-50.78%-7,482.58萬90.86%-75.52萬23.70%-77.57萬-65.89%-55.99萬
營業總成本調整項目 ------------------0.01--------------------
非經營性淨收益 322.83%2,480.08萬147.07%265.93萬-136.48%-3,996.25萬-188.22%-2,344.2萬-125.58%-1,112.98萬72.17%-565萬187.91%1.1億161.48%2,657.26萬181.61%4,350.17萬-114.09%-2,030.12萬
公允價值變動淨收益 -432.50%-1,451.03萬-231.17%-1,101.91萬129.95%1,407.39萬122.47%1,036.45萬114.83%436.4萬135.21%840.07萬-189.68%-4,699.1萬-1,328.51%-4,611.82萬-484.44%-2,942.59萬-43.28%-2,386.18萬
投資淨收益 228.46%2,249.32萬35.76%558.98萬-99.64%110.66萬-95.64%366.62萬-91.82%684.81萬-58.05%411.74萬746.38%3.07億341.07%8,408.62萬196.84%8,374.38萬41.69%981.61萬
-其中:對聯營合營企業的投資收益 18,945.14%1,721.87萬21.53%500.4萬86.88%-488.47萬-189.92%-315.83萬-99.47%9.04萬-60.33%411.74萬35.88%-3,721.89萬-111.49%-108.94萬-19.59%1,695.54萬49.82%1,037.95萬
資產處置收益 20,502.44%1,055.03萬153,158.37%1,033.51萬-709.04%-118.49萬751.72%100.24萬-23.86%5.12萬407.51%6,743.57228.24%19.46萬333.13%11.77萬701.30%6.73萬328.52%1,328.76
其他收益 878.39%1,775.58萬487.47%732.75萬320.73%3,017.97萬-34.28%220.67萬-8.54%181.48萬-6.24%124.73萬-33.58%717.32萬146.83%335.76萬116.98%198.42萬353.93%133.03萬
營業利潤 27.31%9,093.78萬34.69%3,678.74萬302.88%5,763.88萬483.60%7,847.74萬127.95%7,142.85萬250.99%2,731.33萬105.03%1,430.66萬124.00%1,344.71萬298.72%3,133.56萬47.95%-1,809.01萬
加:營業外收入 28.28%547.57萬-52.40%95.39萬22.74%1,453.39萬258.52%1,308.05萬165.02%426.86萬113.33%200.41萬164.63%1,184.15萬-51.66%364.85萬-16.94%161.07萬-45.19%93.94萬
減:營業外支出 144.00%550.9萬9,885.20%405.35萬33.85%696.65萬460.27%320.43萬578.74%225.78萬2.78%4.06萬-45.90%520.45萬-43.06%57.19萬-40.78%33.26萬-70.64%3.95萬
利潤總額 23.78%9,090.45萬15.07%3,368.78萬211.34%6,520.62萬434.71%8,835.36萬125.18%7,343.93萬270.31%2,927.68萬107.23%2,094.36萬133.40%1,652.37萬326.62%3,261.37萬48.19%-1,719.01萬
減:所得稅費用 -16.36%1,165.17萬38.62%507.52萬1,812.52%1,103.17萬123.03%1,256.84萬402.14%1,393.03萬169.97%366.12萬104.03%57.68萬489.82%563.54萬10.30%277.42萬-201.55%-523.26萬
淨利潤 33.18%7,925.28萬11.70%2,861.26萬165.99%5,417.45萬596.02%7,578.52萬99.43%5,950.91萬FLtoP2,561.57萬FLtoP2,036.68萬FLtoP1,088.83萬FLtoP2,983.95萬FPtoL-1,195.76萬
持續經營淨利潤 33.18%7,925.28萬11.70%2,861.26萬165.99%5,417.45萬596.02%7,578.52萬99.43%5,950.91萬314.22%2,561.57萬107.40%2,036.68萬122.67%1,088.83萬276.50%2,983.95萬61.97%-1,195.76萬
減：少數股東損益 -65.49%72.29萬-390.06%-64.76萬193.53%479.86萬36.42%390.17萬672.52%209.47萬-72.12%22.33萬126.67%163.48萬144.13%286.01萬111.68%27.11萬131.55%80.07萬
歸屬于母公司所有者的淨利潤 36.78%7,853萬15.23%2,926.02萬163.59%4,937.59萬795.39%7,188.35萬94.18%5,741.44萬299.03%2,539.24萬106.96%1,873.2萬119.32%802.82萬302.74%2,956.84萬55.86%-1,275.83萬
每股收益
基本每股收益 28.57%0.090.00%0.03200.00%0.06800.00%0.0975.00%0.07250.00%0.03106.25%0.02120.41%0.01335.29%0.0441.18%-0.02
稀釋每股收益 28.57%0.090.00%0.03200.00%0.06800.00%0.0975.00%0.07250.00%0.03106.25%0.02120.41%0.01335.29%0.0441.18%-0.02
其他綜合收益 3萬
歸屬于母公司所有者的其他綜合收益總額 --------------------------3萬------------
綜合收益總額 33.18%7,925.28萬11.70%2,861.26萬165.60%5,417.45萬596.02%7,578.52萬99.43%5,950.91萬314.22%2,561.57萬107.41%2,039.67萬122.67%1,088.83萬276.50%2,983.95萬61.97%-1,195.76萬
歸屬于母公司所有者的綜合收益總額 36.78%7,853萬15.23%2,926.02萬163.17%4,937.59萬795.39%7,188.35萬94.18%5,741.44萬299.03%2,539.24萬106.97%1,876.2萬119.32%802.82萬302.74%2,956.84萬55.86%-1,275.83萬
歸屬於少數股東的綜合收益總額 -65.49%72.29萬-390.06%-64.76萬193.53%479.86萬36.42%390.17萬672.52%209.47萬-72.12%22.33萬126.67%163.48萬144.13%286.01萬111.68%27.11萬131.55%80.07萬
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------
會計師事務所 ----信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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