Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
冰山B (200530)
- 1.69
- -0.01-0.59%
未開盤 04/14 15:00 (北京)
14.25億總市值12.80市盈率TTM
1.71最高價1.67最低價2343手成交量1.69今開1.70昨收39.40萬成交額0.04%換手率12.16市盈率(靜)8.43億總股本1.8752周最高0.41市淨率10.14億流通值1.4752周最低1.87漲停價6.00億流通股6.16歷史最高1.53跌停價2.35%振幅-1.04歷史最低0.05股息TTM1.68平均價2017.00手內盤3.14%股息率TTM100股每手226.00手外盤
冰山B (200530) 損益表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.73%36.13億 | -2.52%24.01億 | 0.26%11.63億 | -5.91%45.31億 | 3.12%37.15億 | 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 |
| 營業收入 | -2.73%36.13億 | -2.52%24.01億 | 0.26%11.63億 | -5.91%45.31億 | 3.12%37.15億 | 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 |
| 其他業務收入 | ---- | -49.31%3,900.2萬 | ---- | -10.56%9,583.2萬 | ---- | 34.84%7,694.59萬 | ---- | 19.41%1.07億 | ---- | 26.15%5,706.35萬 |
| 營業總成本 | -2.43%35.32億 | -2.82%23.3億 | 1.05%11.38億 | -4.56%45.03億 | 3.41%36.19億 | 6.78%23.97億 | 8.33%11.26億 | 57.89%47.18億 | 70.14%35億 | 72.16%22.45億 |
| 營業成本 | -2.07%30.19億 | -2.37%20.09億 | 2.26%9.9億 | -6.04%37.64億 | 3.03%30.83億 | 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 |
| 營業稅金及附加 | -3.22%2,448.61萬 | -2.60%1,625.64萬 | -9.09%686.82萬 | 2.05%3,466.38萬 | -2.01%2,530.17萬 | -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 |
| 銷售費用 | -2.32%1.74億 | -3.09%1.07億 | -1.31%4,814.5萬 | 2.93%2.41億 | 5.39%1.78億 | 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 |
| 管理費用 | -0.60%1.91億 | 0.95%1.23億 | 3.25%5,948.76萬 | 13.89%2.85億 | 11.43%1.92億 | 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 |
| 財務費用 | -34.25%1,235.27萬 | -55.68%547.06萬 | -70.44%207.93萬 | -23.73%2,300.19萬 | -27.56%1,878.68萬 | -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 |
| -利息費用 | -30.68%1,816.06萬 | -29.55%1,247.66萬 | -32.67%596.04萬 | -12.91%3,302.22萬 | -10.14%2,619.76萬 | -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 |
| -利息收入 | 36.66%-466.66萬 | 35.96%-335.8萬 | 26.46%-189.83萬 | 12.11%-928.03萬 | 8.81%-736.7萬 | 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 |
| 研發費用 | -9.42%1.11億 | -11.94%6,916.63萬 | -15.39%3,121.58萬 | -5.27%1.56億 | 6.40%1.22億 | 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 |
| 信用減值損失 | 35.11%-1,652.48萬 | 39.85%-986.8萬 | 91.57%-61.6萬 | 75.30%-1,722.06萬 | 40.49%-2,546.71萬 | 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 |
| 資產減值損失 | -613.98%-654.4萬 | -175.41%-370.86萬 | -6.01%-240.45萬 | -91.42%-2,757.55萬 | -143.42%-91.66萬 | 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 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 非經營性淨收益 | -19.32%1,978.53萬 | -26.18%1,830.8萬 | 361.40%1,227.02萬 | 339.20%9,558.97萬 | 204.61%2,452.28萬 | 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 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 93.30%2,720.55萬 | -118.95%-196.38萬 | -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 |
| 投資淨收益 | 34.14%2,822.18萬 | 3.04%2,317.61萬 | 96.79%1,100.02萬 | 6,257.30%7,035.17萬 | 473.88%2,103.95萬 | 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 |
| -其中:對聯營合營企業的投資收益 | 82.76%2,933.56萬 | 42.49%2,453.43萬 | 161.64%1,309.25萬 | 719.20%3,024.6萬 | 608.22%1,605.1萬 | 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 |
| 資產處置收益 | -100.84%-7.69萬 | -100.60%-6.36萬 | -100.22%-2.26萬 | 522.83%501.02萬 | 808.77%910.94萬 | 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 |
| 其他收益 | -35.26%1,470.92萬 | -50.60%877.2萬 | -41.14%431.31萬 | 25.31%3,781.83萬 | 929.65%2,272.14萬 | 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 |
| 營業利潤 | -15.42%1.01億 | -1.02%9,001.32萬 | 2.34%3,764.75萬 | 114.55%1.24億 | 52.53%1.2億 | 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 |
| 加:營業外收入 | 1.84%811.21萬 | 1.07%553.4萬 | -28.38%68.32萬 | -21.00%1,148.23萬 | -39.10%796.56萬 | 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 |
| 減:營業外支出 | -64.94%284.18萬 | -71.56%156.66萬 | -94.41%22.67萬 | 36.38%950.07萬 | 152.93%810.45萬 | 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 |
| 利潤總額 | -10.92%1.07億 | 3.38%9,398.06萬 | 13.11%3,810.4萬 | 92.69%1.26億 | 35.32%1.2億 | 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 |
| 減:所得稅費用 | -40.92%1,304.79萬 | -1.79%1,144.32萬 | 23.37%626.12萬 | 8.43%1,196.13萬 | 75.71%2,208.44萬 | -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 |
| 淨利潤 | -4.12%9,346.59萬 | 4.14%8,253.74萬 | 11.29%3,184.29萬 | 109.84%1.14億 | 28.63%9,747.98萬 | 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 |
| 持續經營淨利潤 | -4.12%9,346.59萬 | 4.14%8,253.74萬 | 11.29%3,184.29萬 | 109.84%1.14億 | 28.63%9,747.98萬 | 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 |
| 減：少數股東損益 | 9.21%317.28萬 | 314.52%299.64萬 | 367.63%173.31萬 | -30.25%334.68萬 | -25.54%290.52萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | -4.53%9,029.31萬 | 1.29%7,954.11萬 | 2.90%3,010.97萬 | 123.46%1.1億 | 31.57%9,457.47萬 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.11 | 0.00%0.09 | 33.33%0.04 | 116.67%0.13 | 22.22%0.11 | 28.57%0.09 | 0.00%0.03 | 200.00%0.06 | 800.00%0.09 | 75.00%0.07 |
| 稀釋每股收益 | 0.00%0.11 | 0.00%0.09 | 33.33%0.04 | 116.67%0.13 | 22.22%0.11 | 28.57%0.09 | 0.00%0.03 | 200.00%0.06 | 800.00%0.09 | 75.00%0.07 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -4.12%9,346.59萬 | 4.14%8,253.74萬 | 11.29%3,184.29萬 | 109.84%1.14億 | 28.63%9,747.98萬 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | -4.53%9,029.31萬 | 1.29%7,954.11萬 | 2.90%3,010.97萬 | 123.46%1.1億 | 31.57%9,457.47萬 | 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 |
| 歸屬於少數股東的綜合收益總額 | 9.21%317.28萬 | 314.52%299.64萬 | 367.63%173.31萬 | -30.25%334.68萬 | -25.54%290.52萬 | -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 |
| 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。
