滬深市場個股詳情

300533 冰川網絡

添加自選
  • 13.32
  • -0.36-2.63%
已收盤 09/13 15:00 (北京)
31.21億總市值-7721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
(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
資產
流動資產
貨幣資金
-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
105.95%8.86億
交易性金融資產
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
-16.71%11億
應收票據及應收賬款
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
171.79%1.4億
-應收票據
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----
----
----
--127.48萬
----
----
--537.71萬
----
----
-應收賬款
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
171.79%1.4億
其他應收款(含利息和股利)
-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
50.91%460.02萬
-其他應收款
-23.25%1,088.45萬
----
31.19%1,290.73萬
----
125.71%1,418.17萬
----
123.28%983.85萬
----
0.21%628.31萬
----
預付款項
-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
-27.48%1,476.61萬
其他流動資產
-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
-79.41%483.53萬
流動資產合計
-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
16.27%21.5億
非流動資產
其他權益工具投資
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
89.43%3,405.06萬
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
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
2.07%4,999.66萬
固定資產
-11.31%1,583.53萬
----
-20.77%1,617.64萬
----
23.40%1,785.42萬
----
132.88%2,041.75萬
----
111.20%1,446.86萬
----
無形資產
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
86.62%116.74萬
長期待攤費用
-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
344.16%1,448.42萬
遞延所得稅資產
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
-22.09%1,502.2萬
使用權資產
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
136.32%2,238.72萬
其他非流動資產
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
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
40.32%1.49億
資產總計
-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
17.58%23億
負債
流動負債
應付票據及應付帳款
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
77.95%310.31萬
-應付帳款
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
77.95%310.31萬
合同負債
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
53.47%6,233.46萬
預收款項
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
-20.58%545.85萬
應付職工薪酬
-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
27.86%1,849.06萬
應交稅費
-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
786.83%5,388.29萬
其他應付款(含利息和股利)
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
-26.75%2,489.79萬
-其他應付款
23.44%3.2億
----
-45.37%1.74億
----
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
-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
--752.9萬
其他流動負債
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
74.39%2.41億
流動負債合計
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
72.22%4.16億
非流動負債
遞延所得稅負債
----
----
----
----
----
-81.38%57.44萬
-80.66%78.09萬
----
----
--308.41萬
租賃負債
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
69.32%1,614.42萬
非流動負債合計
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
101.67%1,922.83萬
負債合計
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
73.34%4.36億
所有者權益(或股東權益)
實收資本(或股本)
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
-0.11%1.51億
資本公積
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
2.81%8.78億
盈餘公積
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
9.54%6,639.77萬
未分配利潤
-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
19.03%7.81億
減:庫存股
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----
----
----
----
----
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--0
-99.23%6.93萬
其他綜合收益
-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
-1,799.99%-388.36萬
歸屬母公司所有者權益合計
-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
9.33%18.72億
少數股東權益
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
-3.20%-815.57萬
所有者權益(或股東權益)合計
-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
9.36%18.64億
負債和所有者權益(或股東權益)總計
-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
17.58%23億
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)
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--
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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
資產
流動資產
貨幣資金 -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%4.76億105.95%8.86億
交易性金融資產 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%17億-16.71%11億
應收票據及應收賬款 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%7,588.69萬171.79%1.4億
-應收票據 ------------------127.48萬----------537.71萬--------
-應收賬款 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%7,588.69萬171.79%1.4億
其他應收款(含利息和股利) -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%628.31萬50.91%460.02萬
-其他應收款 -23.25%1,088.45萬----31.19%1,290.73萬----125.71%1,418.17萬----123.28%983.85萬----0.21%628.31萬----
預付款項 -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%2,765.3萬-27.48%1,476.61萬
其他流動資產 -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%1,443.75萬-79.41%483.53萬
流動資產合計 -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%23.01億16.27%21.5億
非流動資產
其他權益工具投資 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%2,905.06萬89.43%3,405.06萬
其他非流動金融資產 --------------4,000萬--3,500萬--------------------
長期股權投資 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%5,118.21萬2.07%4,999.66萬
固定資產 -11.31%1,583.53萬-----20.77%1,617.64萬----23.40%1,785.42萬----132.88%2,041.75萬----111.20%1,446.86萬----
無形資產 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%82.13萬86.62%116.74萬
長期待攤費用 -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%1,355.41萬344.16%1,448.42萬
遞延所得稅資產 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%1,448.93萬-22.09%1,502.2萬
使用權資產 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%3,627.16萬136.32%2,238.72萬
其他非流動資產 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 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%1.6億40.32%1.49億
資產總計 -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%24.61億17.58%23億
負債
流動負債
應付票據及應付帳款 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%418.41萬77.95%310.31萬
-應付帳款 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%418.41萬77.95%310.31萬
合同負債 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%7,079.44萬53.47%6,233.46萬
預收款項 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%526.17萬-20.58%545.85萬
應付職工薪酬 -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%9,938.7萬27.86%1,849.06萬
應交稅費 -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%2,569.48萬786.83%5,388.29萬
其他應付款(含利息和股利) 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%7,696.55萬-26.75%2,489.79萬
-其他應付款 23.44%3.2億-----45.37%1.74億----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 -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--752.9萬
其他流動負債 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%1.95億74.39%2.41億
流動負債合計 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%4.89億72.22%4.16億
非流動負債
遞延所得稅負債 ---------------------81.38%57.44萬-80.66%78.09萬----------308.41萬
租賃負債 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%2,580.46萬69.32%1,614.42萬
非流動負債合計 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%2,580.46萬101.67%1,922.83萬
負債合計 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%5.15億73.34%4.36億
所有者權益(或股東權益)
實收資本(或股本) 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%1.51億-0.11%1.51億
資本公積 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%8.82億2.81%8.78億
盈餘公積 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%6,639.77萬9.54%6,639.77萬
未分配利潤 -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%8.6億19.03%7.81億
減:庫存股 ----------------------------------0-99.23%6.93萬
其他綜合收益 -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%-388.86萬-1,799.99%-388.36萬
歸屬母公司所有者權益合計 -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%19.55億9.33%18.72億
少數股東權益 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%-992.31萬-3.20%-815.57萬
所有者權益(或股東權益)合計 -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%19.45億9.36%18.64億
負債和所有者權益(或股東權益)總計 -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%24.61億17.58%23億
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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