滬深市場個股詳情

300533 冰川網絡

添加自選
  • 19.34
  • +0.37+1.95%
已收盤 11/07 15:00 (北京)
45.31億總市值-11032市盈率TTM

冰川網絡關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
資產
流動資產
貨幣資金
-48.49%4.62億
-56.77%3.55億
3.34%5.2億
-12.22%6.47億
33.96%8.96億
72.29%8.21億
-43.21%5.03億
49.55%7.37億
45.41%6.69億
9.78%4.76億
交易性金融資產
3.93%11.95億
4.90%12.59億
-37.36%11.3億
-27.71%11.6億
-30.30%11.5億
-29.41%12億
63.99%18.04億
9.95%16.05億
27.84%16.5億
31.61%17億
應收票據及應收賬款
40.33%2.72億
5.94%2.42億
92.49%2.84億
0.31%1.84億
41.58%1.94億
200.76%2.28億
5.24%1.48億
165.64%1.84億
253.41%1.37億
49.96%7,588.69萬
-應收票據
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----
----
----
----
--127.48萬
----
----
--537.71萬
----
-應收賬款
40.33%2.72億
6.53%2.42億
92.49%2.84億
0.31%1.84億
47.37%1.94億
199.08%2.27億
5.24%1.48億
165.64%1.84億
239.52%1.31億
49.96%7,588.69萬
其他應收款(含利息和股利)
-18.40%1,349.74萬
-23.25%1,088.45萬
-3.44%959.94萬
31.19%1,290.73萬
110.54%1,654.04萬
125.71%1,418.17萬
116.10%994.12萬
123.28%983.85萬
41.82%785.61萬
0.21%628.31萬
-其他應收款
----
-23.25%1,088.45萬
----
----
----
125.71%1,418.17萬
----
123.28%983.85萬
----
0.21%628.31萬
預付款項
-0.91%3,819.32萬
-5.98%3,600.62萬
12.27%4,232.44萬
1.51%2,944.65萬
-8.36%3,854.49萬
38.49%3,829.69萬
155.30%3,769.77萬
98.22%2,900.72萬
128.78%4,206.01萬
82.75%2,765.3萬
其他流動資產
-33.61%5,334.72萬
-23.13%5,148.38萬
410.32%2.75億
432.72%3億
166.43%8,035.16萬
363.92%6,697.81萬
1,014.91%5,390.89萬
1,240.43%5,639.67萬
578.76%3,015.86萬
-33.43%1,443.75萬
流動資產合計
-14.38%20.34億
-17.51%19.54億
-11.54%22.61億
-10.94%23.35億
-6.33%23.75億
2.95%23.69億
18.88%25.56億
28.17%26.21億
39.50%25.36億
26.45%23.01億
非流動資產
其他權益工具投資
90.17%9,993.38萬
101.68%9,993.38萬
142.04%1.2億
189.24%9,993.38萬
80.89%5,255.09萬
70.57%4,955.09萬
45.52%4,955.09萬
145.90%3,455.09萬
61.62%2,905.06萬
61.62%2,905.06萬
其他非流動金融資產
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----
----
----
--4,000萬
--3,500萬
----
----
----
----
長期股權投資
23.70%9,389.3萬
27.26%9,674.77萬
0.33%7,610.81萬
22.87%7,323.03萬
25.22%7,590.37萬
48.53%7,602.08萬
51.72%7,585.72萬
23.69%5,959.76萬
22.11%6,061.48萬
3.39%5,118.21萬
固定資產
----
-11.31%1,583.53萬
----
----
----
23.40%1,785.42萬
----
132.88%2,041.75萬
----
111.20%1,446.86萬
無形資產
-45.43%68.37萬
40.77%94.39萬
27.68%120.41萬
70.66%155.58萬
142.17%125.3萬
-18.36%67.05萬
-19.22%94.3萬
-23.82%91.16萬
-53.93%51.74萬
-43.55%82.13萬
長期待攤費用
-18.45%444.22萬
-35.65%421.08萬
-0.49%551.84萬
1.37%669.03萬
-82.08%544.74萬
-51.72%654.38萬
-61.71%554.54萬
-58.34%660萬
168.73%3,040.55萬
68.33%1,355.41萬
遞延所得稅資產
33.12%2,606.37萬
36.65%2,547.63萬
0.67%3,103.73萬
-4.22%2,971.76萬
-32.42%1,957.93萬
28.67%1,864.3萬
105.23%3,082.95萬
79.37%3,102.65萬
32.85%2,897.39萬
-31.75%1,448.93萬
使用權資產
-20.23%6,046.25萬
42.68%6,426.83萬
29.41%6,872.83萬
162.42%7,192.91萬
90.43%7,579.7萬
24.19%4,504.52萬
137.22%5,310.69萬
24.20%2,741.01萬
95.57%3,980.23萬
59.71%3,627.16萬
其他非流動資產
20.11%2,559.05萬
47.29%3,138.07萬
189.38%3,082.61萬
163.03%2,801.94萬
--2,130.51萬
--2,130.51萬
--1,065.25萬
--1,065.25萬
----
----
非流動資產合計
5.89%3.27億
25.19%3.39億
41.76%3.48億
71.19%3.27億
50.32%3.09億
69.32%2.71億
64.45%2.46億
50.05%1.91億
59.34%2.06億
25.09%1.6億
資產總計
-12.05%23.61億
-13.13%22.93億
-6.87%26.09億
-5.36%26.62億
-2.08%26.84億
7.26%26.39億
21.84%28.02億
29.46%28.13億
40.81%27.42億
26.36%24.61億
負債
流動負債
應付票據及應付帳款
105.39%1,677.83萬
88.90%1,430.14萬
33.29%826.63萬
-3.17%678.56萬
57.34%816.91萬
80.94%757.08萬
99.86%620.18萬
274.33%700.76萬
201.94%519.21萬
124.52%418.41萬
-應付帳款
105.39%1,677.83萬
88.90%1,430.14萬
33.29%826.63萬
-3.17%678.56萬
57.34%816.91萬
80.94%757.08萬
99.86%620.18萬
274.33%700.76萬
201.94%519.21萬
124.52%418.41萬
合同負債
18.33%1.86億
44.04%1.8億
57.49%1.71億
51.07%1.58億
85.68%1.57億
76.21%1.25億
73.95%1.08億
105.96%1.05億
80.16%8,479.94萬
67.31%7,079.44萬
預收款項
-7.43%153.37萬
58.56%264.18萬
113.20%372.79萬
-65.48%164.35萬
-65.36%165.68萬
-68.33%166.61萬
-67.97%174.85萬
78.69%476.11萬
22.62%478.32萬
-27.07%526.17萬
應付職工薪酬
-17.19%9,820.47萬
-13.71%8,778.07萬
-37.66%5,864.78萬
84.56%2.14億
59.15%1.19億
2.36%1.02億
408.81%9,408.12萬
182.77%1.16億
395.99%7,451.22萬
623.20%9,938.7萬
應交稅費
-52.73%3,490.53萬
-48.51%3,113.35萬
-43.64%3,324.85萬
-3.55%7,873.23萬
35.55%7,383.54萬
135.32%6,046.47萬
9.48%5,899.11萬
445.82%8,163.28萬
470.67%5,446.93萬
248.58%2,569.48萬
其他應付款(含利息和股利)
69.22%3.18億
23.44%3.2億
229.58%5.7億
-45.37%1.74億
-53.29%1.88億
237.13%2.59億
595.01%1.73億
123.50%3.19億
3,080.64%4.03億
346.12%7,696.55萬
-其他應付款
----
23.44%3.2億
----
----
----
237.13%2.59億
----
123.50%3.19億
----
346.12%7,696.55萬
一年內到期的非流動負債
-5.43%1,670.43萬
-7.06%1,700.18萬
-17.94%1,660.84萬
50.79%1,730.02萬
6.02%1,766.41萬
45.67%1,829.31萬
168.83%2,024.04萬
53.49%1,147.33萬
--1,666.1萬
--1,255.78萬
其他流動負債
65.13%5.86億
54.73%5.95億
59.06%5.26億
-11.44%3.43億
6.07%3.55億
97.55%3.84億
37.44%3.31億
54.56%3.88億
159.24%3.34億
39.87%1.95億
流動負債合計
36.77%12.59億
30.18%12.47億
74.88%13.88億
-3.68%9.94億
-5.88%9.2億
95.81%9.58億
90.58%7.94億
101.47%10.32億
346.61%9.78億
113.85%4.89億
非流動負債
遞延所得稅負債
----
----
----
----
----
----
-81.38%57.44萬
-80.66%78.09萬
----
----
租賃負債
-23.49%4,699.2萬
71.30%5,027.41萬
54.52%5,487.29萬
231.50%5,805.69萬
129.40%6,141.81萬
13.73%2,934.78萬
119.97%3,551.19萬
11.08%1,751.36萬
26.34%2,677.39萬
9.92%2,580.46萬
非流動負債合計
-23.49%4,699.2萬
71.30%5,027.41萬
52.06%5,487.29萬
217.35%5,805.69萬
129.40%6,141.81萬
13.73%2,934.78萬
87.67%3,608.63萬
-7.62%1,829.45萬
26.34%2,677.39萬
9.92%2,580.46萬
負債合計
33.00%13.06億
31.41%12.98億
73.89%14.43億
0.17%10.52億
-2.27%9.82億
91.70%9.88億
90.45%8.3億
97.41%10.5億
318.34%10.04億
104.18%5.15億
所有者權益(或股東權益)
實收資本(或股本)
1.37%2.34億
1.37%2.34億
51.65%2.31億
51.68%2.31億
51.68%2.31億
53.24%2.31億
1.13%1.53億
1.03%1.52億
1.03%1.52億
-0.00%1.51億
資本公積
2.31%8.8億
2.46%8.8億
-4.55%8.72億
-4.26%8.7億
-4.67%8.6億
-2.69%8.58億
4.02%9.13億
4.22%9.09億
4.34%9.02億
2.77%8.82億
盈餘公積
15.63%9,509.73萬
15.63%9,509.73萬
24.81%9,509.73萬
24.81%9,509.73萬
23.86%8,224.21萬
23.86%8,224.21萬
14.75%7,619.4萬
14.75%7,619.4萬
9.54%6,639.77萬
9.54%6,639.77萬
未分配利潤
-119.84%-1.16億
-130.98%-1.64億
-97.58%2,102.08萬
-31.30%4.67億
-11.46%5.85億
-38.33%5.3億
11.44%8.7億
20.46%6.79億
3.33%6.61億
34.51%8.6億
減:庫存股
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----
----
----
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--0
其他綜合收益
-449.72%-2,605萬
-494.54%-3,209.75萬
-159.42%-3,033.25萬
-153.50%-2,977.24萬
52.88%-473.88萬
-38.83%-539.87萬
-201.07%-1,169.23萬
-205.73%-1,174.44萬
-2,190.69%-1,005.7萬
-734.66%-388.86萬
歸屬母公司所有者權益合計
-39.15%10.67億
-40.32%10.13億
-40.58%11.89億
-9.51%16.33億
-1.01%17.53億
-13.23%16.97億
6.86%20億
9.44%18.05億
3.30%17.71億
14.86%19.55億
少數股東權益
77.08%-1,159.59萬
60.70%-1,769.68萬
22.48%-2,204.19萬
44.92%-2,335.05萬
-47.48%-5,059.68萬
-353.77%-4,502.83萬
-248.62%-2,843.25萬
-405.64%-4,239.5萬
-334.15%-3,430.68萬
-34.08%-992.31萬
所有者權益(或股東權益)合計
-38.02%10.55億
-39.76%9.95億
-40.84%11.67億
-8.66%16.1億
-1.97%17.03億
-15.10%16.52億
5.80%19.72億
7.41%17.62億
1.77%17.37億
14.78%19.45億
負債和所有者權益(或股東權益)總計
-12.05%23.61億
-13.13%22.93億
-6.87%26.09億
-5.36%26.62億
-2.08%26.84億
7.26%26.39億
21.84%28.02億
29.46%28.13億
40.81%27.42億
26.36%24.61億
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
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--
--
無保留意見
--
--
會計師事務所
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--
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容誠會計師事務所(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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--
(Q9)2024/09/30(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
資產
流動資產
貨幣資金 -48.49%4.62億-56.77%3.55億3.34%5.2億-12.22%6.47億33.96%8.96億72.29%8.21億-43.21%5.03億49.55%7.37億45.41%6.69億9.78%4.76億
交易性金融資產 3.93%11.95億4.90%12.59億-37.36%11.3億-27.71%11.6億-30.30%11.5億-29.41%12億63.99%18.04億9.95%16.05億27.84%16.5億31.61%17億
應收票據及應收賬款 40.33%2.72億5.94%2.42億92.49%2.84億0.31%1.84億41.58%1.94億200.76%2.28億5.24%1.48億165.64%1.84億253.41%1.37億49.96%7,588.69萬
-應收票據 ----------------------127.48萬----------537.71萬----
-應收賬款 40.33%2.72億6.53%2.42億92.49%2.84億0.31%1.84億47.37%1.94億199.08%2.27億5.24%1.48億165.64%1.84億239.52%1.31億49.96%7,588.69萬
其他應收款(含利息和股利) -18.40%1,349.74萬-23.25%1,088.45萬-3.44%959.94萬31.19%1,290.73萬110.54%1,654.04萬125.71%1,418.17萬116.10%994.12萬123.28%983.85萬41.82%785.61萬0.21%628.31萬
-其他應收款 -----23.25%1,088.45萬------------125.71%1,418.17萬----123.28%983.85萬----0.21%628.31萬
預付款項 -0.91%3,819.32萬-5.98%3,600.62萬12.27%4,232.44萬1.51%2,944.65萬-8.36%3,854.49萬38.49%3,829.69萬155.30%3,769.77萬98.22%2,900.72萬128.78%4,206.01萬82.75%2,765.3萬
其他流動資產 -33.61%5,334.72萬-23.13%5,148.38萬410.32%2.75億432.72%3億166.43%8,035.16萬363.92%6,697.81萬1,014.91%5,390.89萬1,240.43%5,639.67萬578.76%3,015.86萬-33.43%1,443.75萬
流動資產合計 -14.38%20.34億-17.51%19.54億-11.54%22.61億-10.94%23.35億-6.33%23.75億2.95%23.69億18.88%25.56億28.17%26.21億39.50%25.36億26.45%23.01億
非流動資產
其他權益工具投資 90.17%9,993.38萬101.68%9,993.38萬142.04%1.2億189.24%9,993.38萬80.89%5,255.09萬70.57%4,955.09萬45.52%4,955.09萬145.90%3,455.09萬61.62%2,905.06萬61.62%2,905.06萬
其他非流動金融資產 ------------------4,000萬--3,500萬----------------
長期股權投資 23.70%9,389.3萬27.26%9,674.77萬0.33%7,610.81萬22.87%7,323.03萬25.22%7,590.37萬48.53%7,602.08萬51.72%7,585.72萬23.69%5,959.76萬22.11%6,061.48萬3.39%5,118.21萬
固定資產 -----11.31%1,583.53萬------------23.40%1,785.42萬----132.88%2,041.75萬----111.20%1,446.86萬
無形資產 -45.43%68.37萬40.77%94.39萬27.68%120.41萬70.66%155.58萬142.17%125.3萬-18.36%67.05萬-19.22%94.3萬-23.82%91.16萬-53.93%51.74萬-43.55%82.13萬
長期待攤費用 -18.45%444.22萬-35.65%421.08萬-0.49%551.84萬1.37%669.03萬-82.08%544.74萬-51.72%654.38萬-61.71%554.54萬-58.34%660萬168.73%3,040.55萬68.33%1,355.41萬
遞延所得稅資產 33.12%2,606.37萬36.65%2,547.63萬0.67%3,103.73萬-4.22%2,971.76萬-32.42%1,957.93萬28.67%1,864.3萬105.23%3,082.95萬79.37%3,102.65萬32.85%2,897.39萬-31.75%1,448.93萬
使用權資產 -20.23%6,046.25萬42.68%6,426.83萬29.41%6,872.83萬162.42%7,192.91萬90.43%7,579.7萬24.19%4,504.52萬137.22%5,310.69萬24.20%2,741.01萬95.57%3,980.23萬59.71%3,627.16萬
其他非流動資產 20.11%2,559.05萬47.29%3,138.07萬189.38%3,082.61萬163.03%2,801.94萬--2,130.51萬--2,130.51萬--1,065.25萬--1,065.25萬--------
非流動資產合計 5.89%3.27億25.19%3.39億41.76%3.48億71.19%3.27億50.32%3.09億69.32%2.71億64.45%2.46億50.05%1.91億59.34%2.06億25.09%1.6億
資產總計 -12.05%23.61億-13.13%22.93億-6.87%26.09億-5.36%26.62億-2.08%26.84億7.26%26.39億21.84%28.02億29.46%28.13億40.81%27.42億26.36%24.61億
負債
流動負債
應付票據及應付帳款 105.39%1,677.83萬88.90%1,430.14萬33.29%826.63萬-3.17%678.56萬57.34%816.91萬80.94%757.08萬99.86%620.18萬274.33%700.76萬201.94%519.21萬124.52%418.41萬
-應付帳款 105.39%1,677.83萬88.90%1,430.14萬33.29%826.63萬-3.17%678.56萬57.34%816.91萬80.94%757.08萬99.86%620.18萬274.33%700.76萬201.94%519.21萬124.52%418.41萬
合同負債 18.33%1.86億44.04%1.8億57.49%1.71億51.07%1.58億85.68%1.57億76.21%1.25億73.95%1.08億105.96%1.05億80.16%8,479.94萬67.31%7,079.44萬
預收款項 -7.43%153.37萬58.56%264.18萬113.20%372.79萬-65.48%164.35萬-65.36%165.68萬-68.33%166.61萬-67.97%174.85萬78.69%476.11萬22.62%478.32萬-27.07%526.17萬
應付職工薪酬 -17.19%9,820.47萬-13.71%8,778.07萬-37.66%5,864.78萬84.56%2.14億59.15%1.19億2.36%1.02億408.81%9,408.12萬182.77%1.16億395.99%7,451.22萬623.20%9,938.7萬
應交稅費 -52.73%3,490.53萬-48.51%3,113.35萬-43.64%3,324.85萬-3.55%7,873.23萬35.55%7,383.54萬135.32%6,046.47萬9.48%5,899.11萬445.82%8,163.28萬470.67%5,446.93萬248.58%2,569.48萬
其他應付款(含利息和股利) 69.22%3.18億23.44%3.2億229.58%5.7億-45.37%1.74億-53.29%1.88億237.13%2.59億595.01%1.73億123.50%3.19億3,080.64%4.03億346.12%7,696.55萬
-其他應付款 ----23.44%3.2億------------237.13%2.59億----123.50%3.19億----346.12%7,696.55萬
一年內到期的非流動負債 -5.43%1,670.43萬-7.06%1,700.18萬-17.94%1,660.84萬50.79%1,730.02萬6.02%1,766.41萬45.67%1,829.31萬168.83%2,024.04萬53.49%1,147.33萬--1,666.1萬--1,255.78萬
其他流動負債 65.13%5.86億54.73%5.95億59.06%5.26億-11.44%3.43億6.07%3.55億97.55%3.84億37.44%3.31億54.56%3.88億159.24%3.34億39.87%1.95億
流動負債合計 36.77%12.59億30.18%12.47億74.88%13.88億-3.68%9.94億-5.88%9.2億95.81%9.58億90.58%7.94億101.47%10.32億346.61%9.78億113.85%4.89億
非流動負債
遞延所得稅負債 -------------------------81.38%57.44萬-80.66%78.09萬--------
租賃負債 -23.49%4,699.2萬71.30%5,027.41萬54.52%5,487.29萬231.50%5,805.69萬129.40%6,141.81萬13.73%2,934.78萬119.97%3,551.19萬11.08%1,751.36萬26.34%2,677.39萬9.92%2,580.46萬
非流動負債合計 -23.49%4,699.2萬71.30%5,027.41萬52.06%5,487.29萬217.35%5,805.69萬129.40%6,141.81萬13.73%2,934.78萬87.67%3,608.63萬-7.62%1,829.45萬26.34%2,677.39萬9.92%2,580.46萬
負債合計 33.00%13.06億31.41%12.98億73.89%14.43億0.17%10.52億-2.27%9.82億91.70%9.88億90.45%8.3億97.41%10.5億318.34%10.04億104.18%5.15億
所有者權益(或股東權益)
實收資本(或股本) 1.37%2.34億1.37%2.34億51.65%2.31億51.68%2.31億51.68%2.31億53.24%2.31億1.13%1.53億1.03%1.52億1.03%1.52億-0.00%1.51億
資本公積 2.31%8.8億2.46%8.8億-4.55%8.72億-4.26%8.7億-4.67%8.6億-2.69%8.58億4.02%9.13億4.22%9.09億4.34%9.02億2.77%8.82億
盈餘公積 15.63%9,509.73萬15.63%9,509.73萬24.81%9,509.73萬24.81%9,509.73萬23.86%8,224.21萬23.86%8,224.21萬14.75%7,619.4萬14.75%7,619.4萬9.54%6,639.77萬9.54%6,639.77萬
未分配利潤 -119.84%-1.16億-130.98%-1.64億-97.58%2,102.08萬-31.30%4.67億-11.46%5.85億-38.33%5.3億11.44%8.7億20.46%6.79億3.33%6.61億34.51%8.6億
減:庫存股 --------------------------------------0
其他綜合收益 -449.72%-2,605萬-494.54%-3,209.75萬-159.42%-3,033.25萬-153.50%-2,977.24萬52.88%-473.88萬-38.83%-539.87萬-201.07%-1,169.23萬-205.73%-1,174.44萬-2,190.69%-1,005.7萬-734.66%-388.86萬
歸屬母公司所有者權益合計 -39.15%10.67億-40.32%10.13億-40.58%11.89億-9.51%16.33億-1.01%17.53億-13.23%16.97億6.86%20億9.44%18.05億3.30%17.71億14.86%19.55億
少數股東權益 77.08%-1,159.59萬60.70%-1,769.68萬22.48%-2,204.19萬44.92%-2,335.05萬-47.48%-5,059.68萬-353.77%-4,502.83萬-248.62%-2,843.25萬-405.64%-4,239.5萬-334.15%-3,430.68萬-34.08%-992.31萬
所有者權益(或股東權益)合計 -38.02%10.55億-39.76%9.95億-40.84%11.67億-8.66%16.1億-1.97%17.03億-15.10%16.52億5.80%19.72億7.41%17.62億1.77%17.37億14.78%19.45億
負債和所有者權益(或股東權益)總計 -12.05%23.61億-13.13%22.93億-6.87%26.09億-5.36%26.62億-2.08%26.84億7.26%26.39億21.84%28.02億29.46%28.13億40.81%27.42億26.36%24.61億
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 ------容誠會計師事務所(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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