沪深市场个股详情

300533 冰川网络

添加自选
  • 24.02
  • -0.89-3.57%
已收盘 11/28 15:00 (北京)
56.28亿总市值-13702市盈率TTM

冰川网络关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-48.49%4.62亿
-56.77%3.55亿
3.34%5.2亿
-12.22%6.47亿
33.96%8.96亿
72.29%8.21亿
-43.21%5.03亿
49.55%7.37亿
45.41%6.69亿
9.78%4.76亿
交易性金融资产
3.93%11.95亿
4.90%12.59亿
-37.36%11.3亿
-27.71%11.6亿
-30.30%11.5亿
-29.41%12亿
63.99%18.04亿
9.95%16.05亿
27.84%16.5亿
31.61%17亿
应收票据及应收账款
40.33%2.72亿
5.94%2.42亿
92.49%2.84亿
0.31%1.84亿
41.58%1.94亿
200.76%2.28亿
5.24%1.48亿
165.64%1.84亿
253.41%1.37亿
49.96%7,588.69万
-应收票据
----
----
----
----
----
--127.48万
----
----
--537.71万
----
-应收账款
40.33%2.72亿
6.53%2.42亿
92.49%2.84亿
0.31%1.84亿
47.37%1.94亿
199.08%2.27亿
5.24%1.48亿
165.64%1.84亿
239.52%1.31亿
49.96%7,588.69万
其他应收款(含利息和股利)
-18.40%1,349.74万
-23.25%1,088.45万
-3.44%959.94万
31.19%1,290.73万
110.54%1,654.04万
125.71%1,418.17万
116.10%994.12万
123.28%983.85万
41.82%785.61万
0.21%628.31万
-其他应收款
----
-23.25%1,088.45万
----
----
----
125.71%1,418.17万
----
123.28%983.85万
----
0.21%628.31万
预付款项
-0.91%3,819.32万
-5.98%3,600.62万
12.27%4,232.44万
1.51%2,944.65万
-8.36%3,854.49万
38.49%3,829.69万
155.30%3,769.77万
98.22%2,900.72万
128.78%4,206.01万
82.75%2,765.3万
其他流动资产
-33.61%5,334.72万
-23.13%5,148.38万
410.32%2.75亿
432.72%3亿
166.43%8,035.16万
363.92%6,697.81万
1,014.91%5,390.89万
1,240.43%5,639.67万
578.76%3,015.86万
-33.43%1,443.75万
流动资产合计
-14.38%20.34亿
-17.51%19.54亿
-11.54%22.61亿
-10.94%23.35亿
-6.33%23.75亿
2.95%23.69亿
18.88%25.56亿
28.17%26.21亿
39.50%25.36亿
26.45%23.01亿
非流动资产
其他权益工具投资
90.17%9,993.38万
101.68%9,993.38万
142.04%1.2亿
189.24%9,993.38万
80.89%5,255.09万
70.57%4,955.09万
45.52%4,955.09万
145.90%3,455.09万
61.62%2,905.06万
61.62%2,905.06万
其他非流动金融资产
----
----
----
----
--4,000万
--3,500万
----
----
----
----
长期股权投资
23.70%9,389.3万
27.26%9,674.77万
0.33%7,610.81万
22.87%7,323.03万
25.22%7,590.37万
48.53%7,602.08万
51.72%7,585.72万
23.69%5,959.76万
22.11%6,061.48万
3.39%5,118.21万
固定资产
----
-11.31%1,583.53万
----
----
----
23.40%1,785.42万
----
132.88%2,041.75万
----
111.20%1,446.86万
无形资产
-45.43%68.37万
40.77%94.39万
27.68%120.41万
70.66%155.58万
142.17%125.3万
-18.36%67.05万
-19.22%94.3万
-23.82%91.16万
-53.93%51.74万
-43.55%82.13万
长期待摊费用
-18.45%444.22万
-35.65%421.08万
-0.49%551.84万
1.37%669.03万
-82.08%544.74万
-51.72%654.38万
-61.71%554.54万
-58.34%660万
168.73%3,040.55万
68.33%1,355.41万
递延所得税资产
33.12%2,606.37万
36.65%2,547.63万
0.67%3,103.73万
-4.22%2,971.76万
-32.42%1,957.93万
28.67%1,864.3万
105.23%3,082.95万
79.37%3,102.65万
32.85%2,897.39万
-31.75%1,448.93万
使用权资产
-20.23%6,046.25万
42.68%6,426.83万
29.41%6,872.83万
162.42%7,192.91万
90.43%7,579.7万
24.19%4,504.52万
137.22%5,310.69万
24.20%2,741.01万
95.57%3,980.23万
59.71%3,627.16万
其他非流动资产
20.11%2,559.05万
47.29%3,138.07万
189.38%3,082.61万
163.03%2,801.94万
--2,130.51万
--2,130.51万
--1,065.25万
--1,065.25万
----
----
非流动资产合计
5.89%3.27亿
25.19%3.39亿
41.76%3.48亿
71.19%3.27亿
50.32%3.09亿
69.32%2.71亿
64.45%2.46亿
50.05%1.91亿
59.34%2.06亿
25.09%1.6亿
资产总计
-12.05%23.61亿
-13.13%22.93亿
-6.87%26.09亿
-5.36%26.62亿
-2.08%26.84亿
7.26%26.39亿
21.84%28.02亿
29.46%28.13亿
40.81%27.42亿
26.36%24.61亿
负债
流动负债
应付票据及应付账款
105.39%1,677.83万
88.90%1,430.14万
33.29%826.63万
-3.17%678.56万
57.34%816.91万
80.94%757.08万
99.86%620.18万
274.33%700.76万
201.94%519.21万
124.52%418.41万
-应付账款
105.39%1,677.83万
88.90%1,430.14万
33.29%826.63万
-3.17%678.56万
57.34%816.91万
80.94%757.08万
99.86%620.18万
274.33%700.76万
201.94%519.21万
124.52%418.41万
合同负债
18.33%1.86亿
44.04%1.8亿
57.49%1.71亿
51.07%1.58亿
85.68%1.57亿
76.21%1.25亿
73.95%1.08亿
105.96%1.05亿
80.16%8,479.94万
67.31%7,079.44万
预收款项
-7.43%153.37万
58.56%264.18万
113.20%372.79万
-65.48%164.35万
-65.36%165.68万
-68.33%166.61万
-67.97%174.85万
78.69%476.11万
22.62%478.32万
-27.07%526.17万
应付职工薪酬
-17.19%9,820.47万
-13.71%8,778.07万
-37.66%5,864.78万
84.56%2.14亿
59.15%1.19亿
2.36%1.02亿
408.81%9,408.12万
182.77%1.16亿
395.99%7,451.22万
623.20%9,938.7万
应交税费
-52.73%3,490.53万
-48.51%3,113.35万
-43.64%3,324.85万
-3.55%7,873.23万
35.55%7,383.54万
135.32%6,046.47万
9.48%5,899.11万
445.82%8,163.28万
470.67%5,446.93万
248.58%2,569.48万
其他应付款(含利息和股利)
69.22%3.18亿
23.44%3.2亿
229.58%5.7亿
-45.37%1.74亿
-53.29%1.88亿
237.13%2.59亿
595.01%1.73亿
123.50%3.19亿
3,080.64%4.03亿
346.12%7,696.55万
-其他应付款
----
23.44%3.2亿
----
----
----
237.13%2.59亿
----
123.50%3.19亿
----
346.12%7,696.55万
一年内到期的非流动负债
-5.43%1,670.43万
-7.06%1,700.18万
-17.94%1,660.84万
50.79%1,730.02万
6.02%1,766.41万
45.67%1,829.31万
168.83%2,024.04万
53.49%1,147.33万
--1,666.1万
--1,255.78万
其他流动负债
65.13%5.86亿
54.73%5.95亿
59.06%5.26亿
-11.44%3.43亿
6.07%3.55亿
97.55%3.84亿
37.44%3.31亿
54.56%3.88亿
159.24%3.34亿
39.87%1.95亿
流动负债合计
36.77%12.59亿
30.18%12.47亿
74.88%13.88亿
-3.68%9.94亿
-5.88%9.2亿
95.81%9.58亿
90.58%7.94亿
101.47%10.32亿
346.61%9.78亿
113.85%4.89亿
非流动负债
递延所得税负债
----
----
----
----
----
----
-81.38%57.44万
-80.66%78.09万
----
----
租赁负债
-23.49%4,699.2万
71.30%5,027.41万
54.52%5,487.29万
231.50%5,805.69万
129.40%6,141.81万
13.73%2,934.78万
119.97%3,551.19万
11.08%1,751.36万
26.34%2,677.39万
9.92%2,580.46万
非流动负债合计
-23.49%4,699.2万
71.30%5,027.41万
52.06%5,487.29万
217.35%5,805.69万
129.40%6,141.81万
13.73%2,934.78万
87.67%3,608.63万
-7.62%1,829.45万
26.34%2,677.39万
9.92%2,580.46万
负债合计
33.00%13.06亿
31.41%12.98亿
73.89%14.43亿
0.17%10.52亿
-2.27%9.82亿
91.70%9.88亿
90.45%8.3亿
97.41%10.5亿
318.34%10.04亿
104.18%5.15亿
所有者权益(或股东权益)
实收资本(或股本)
1.37%2.34亿
1.37%2.34亿
51.65%2.31亿
51.68%2.31亿
51.68%2.31亿
53.24%2.31亿
1.13%1.53亿
1.03%1.52亿
1.03%1.52亿
-0.00%1.51亿
资本公积
2.31%8.8亿
2.46%8.8亿
-4.55%8.72亿
-4.26%8.7亿
-4.67%8.6亿
-2.69%8.58亿
4.02%9.13亿
4.22%9.09亿
4.34%9.02亿
2.77%8.82亿
盈余公积
15.63%9,509.73万
15.63%9,509.73万
24.81%9,509.73万
24.81%9,509.73万
23.86%8,224.21万
23.86%8,224.21万
14.75%7,619.4万
14.75%7,619.4万
9.54%6,639.77万
9.54%6,639.77万
未分配利润
-119.84%-1.16亿
-130.98%-1.64亿
-97.58%2,102.08万
-31.30%4.67亿
-11.46%5.85亿
-38.33%5.3亿
11.44%8.7亿
20.46%6.79亿
3.33%6.61亿
34.51%8.6亿
减:库存股
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----
----
----
----
----
----
----
----
--0
其他综合收益
-449.72%-2,605万
-494.54%-3,209.75万
-159.42%-3,033.25万
-153.50%-2,977.24万
52.88%-473.88万
-38.83%-539.87万
-201.07%-1,169.23万
-205.73%-1,174.44万
-2,190.69%-1,005.7万
-734.66%-388.86万
归属母公司所有者权益合计
-39.15%10.67亿
-40.32%10.13亿
-40.58%11.89亿
-9.51%16.33亿
-1.01%17.53亿
-13.23%16.97亿
6.86%20亿
9.44%18.05亿
3.30%17.71亿
14.86%19.55亿
少数股东权益
77.08%-1,159.59万
60.70%-1,769.68万
22.48%-2,204.19万
44.92%-2,335.05万
-47.48%-5,059.68万
-353.77%-4,502.83万
-248.62%-2,843.25万
-405.64%-4,239.5万
-334.15%-3,430.68万
-34.08%-992.31万
所有者权益(或股东权益)合计
-38.02%10.55亿
-39.76%9.95亿
-40.84%11.67亿
-8.66%16.1亿
-1.97%17.03亿
-15.10%16.52亿
5.80%19.72亿
7.41%17.62亿
1.77%17.37亿
14.78%19.45亿
负债和所有者权益(或股东权益)总计
-12.05%23.61亿
-13.13%22.93亿
-6.87%26.09亿
-5.36%26.62亿
-2.08%26.84亿
7.26%26.39亿
21.84%28.02亿
29.46%28.13亿
40.81%27.42亿
26.36%24.61亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -48.49%4.62亿-56.77%3.55亿3.34%5.2亿-12.22%6.47亿33.96%8.96亿72.29%8.21亿-43.21%5.03亿49.55%7.37亿45.41%6.69亿9.78%4.76亿
交易性金融资产 3.93%11.95亿4.90%12.59亿-37.36%11.3亿-27.71%11.6亿-30.30%11.5亿-29.41%12亿63.99%18.04亿9.95%16.05亿27.84%16.5亿31.61%17亿
应收票据及应收账款 40.33%2.72亿5.94%2.42亿92.49%2.84亿0.31%1.84亿41.58%1.94亿200.76%2.28亿5.24%1.48亿165.64%1.84亿253.41%1.37亿49.96%7,588.69万
-应收票据 ----------------------127.48万----------537.71万----
-应收账款 40.33%2.72亿6.53%2.42亿92.49%2.84亿0.31%1.84亿47.37%1.94亿199.08%2.27亿5.24%1.48亿165.64%1.84亿239.52%1.31亿49.96%7,588.69万
其他应收款(含利息和股利) -18.40%1,349.74万-23.25%1,088.45万-3.44%959.94万31.19%1,290.73万110.54%1,654.04万125.71%1,418.17万116.10%994.12万123.28%983.85万41.82%785.61万0.21%628.31万
-其他应收款 -----23.25%1,088.45万------------125.71%1,418.17万----123.28%983.85万----0.21%628.31万
预付款项 -0.91%3,819.32万-5.98%3,600.62万12.27%4,232.44万1.51%2,944.65万-8.36%3,854.49万38.49%3,829.69万155.30%3,769.77万98.22%2,900.72万128.78%4,206.01万82.75%2,765.3万
其他流动资产 -33.61%5,334.72万-23.13%5,148.38万410.32%2.75亿432.72%3亿166.43%8,035.16万363.92%6,697.81万1,014.91%5,390.89万1,240.43%5,639.67万578.76%3,015.86万-33.43%1,443.75万
流动资产合计 -14.38%20.34亿-17.51%19.54亿-11.54%22.61亿-10.94%23.35亿-6.33%23.75亿2.95%23.69亿18.88%25.56亿28.17%26.21亿39.50%25.36亿26.45%23.01亿
非流动资产
其他权益工具投资 90.17%9,993.38万101.68%9,993.38万142.04%1.2亿189.24%9,993.38万80.89%5,255.09万70.57%4,955.09万45.52%4,955.09万145.90%3,455.09万61.62%2,905.06万61.62%2,905.06万
其他非流动金融资产 ------------------4,000万--3,500万----------------
长期股权投资 23.70%9,389.3万27.26%9,674.77万0.33%7,610.81万22.87%7,323.03万25.22%7,590.37万48.53%7,602.08万51.72%7,585.72万23.69%5,959.76万22.11%6,061.48万3.39%5,118.21万
固定资产 -----11.31%1,583.53万------------23.40%1,785.42万----132.88%2,041.75万----111.20%1,446.86万
无形资产 -45.43%68.37万40.77%94.39万27.68%120.41万70.66%155.58万142.17%125.3万-18.36%67.05万-19.22%94.3万-23.82%91.16万-53.93%51.74万-43.55%82.13万
长期待摊费用 -18.45%444.22万-35.65%421.08万-0.49%551.84万1.37%669.03万-82.08%544.74万-51.72%654.38万-61.71%554.54万-58.34%660万168.73%3,040.55万68.33%1,355.41万
递延所得税资产 33.12%2,606.37万36.65%2,547.63万0.67%3,103.73万-4.22%2,971.76万-32.42%1,957.93万28.67%1,864.3万105.23%3,082.95万79.37%3,102.65万32.85%2,897.39万-31.75%1,448.93万
使用权资产 -20.23%6,046.25万42.68%6,426.83万29.41%6,872.83万162.42%7,192.91万90.43%7,579.7万24.19%4,504.52万137.22%5,310.69万24.20%2,741.01万95.57%3,980.23万59.71%3,627.16万
其他非流动资产 20.11%2,559.05万47.29%3,138.07万189.38%3,082.61万163.03%2,801.94万--2,130.51万--2,130.51万--1,065.25万--1,065.25万--------
非流动资产合计 5.89%3.27亿25.19%3.39亿41.76%3.48亿71.19%3.27亿50.32%3.09亿69.32%2.71亿64.45%2.46亿50.05%1.91亿59.34%2.06亿25.09%1.6亿
资产总计 -12.05%23.61亿-13.13%22.93亿-6.87%26.09亿-5.36%26.62亿-2.08%26.84亿7.26%26.39亿21.84%28.02亿29.46%28.13亿40.81%27.42亿26.36%24.61亿
负债
流动负债
应付票据及应付账款 105.39%1,677.83万88.90%1,430.14万33.29%826.63万-3.17%678.56万57.34%816.91万80.94%757.08万99.86%620.18万274.33%700.76万201.94%519.21万124.52%418.41万
-应付账款 105.39%1,677.83万88.90%1,430.14万33.29%826.63万-3.17%678.56万57.34%816.91万80.94%757.08万99.86%620.18万274.33%700.76万201.94%519.21万124.52%418.41万
合同负债 18.33%1.86亿44.04%1.8亿57.49%1.71亿51.07%1.58亿85.68%1.57亿76.21%1.25亿73.95%1.08亿105.96%1.05亿80.16%8,479.94万67.31%7,079.44万
预收款项 -7.43%153.37万58.56%264.18万113.20%372.79万-65.48%164.35万-65.36%165.68万-68.33%166.61万-67.97%174.85万78.69%476.11万22.62%478.32万-27.07%526.17万
应付职工薪酬 -17.19%9,820.47万-13.71%8,778.07万-37.66%5,864.78万84.56%2.14亿59.15%1.19亿2.36%1.02亿408.81%9,408.12万182.77%1.16亿395.99%7,451.22万623.20%9,938.7万
应交税费 -52.73%3,490.53万-48.51%3,113.35万-43.64%3,324.85万-3.55%7,873.23万35.55%7,383.54万135.32%6,046.47万9.48%5,899.11万445.82%8,163.28万470.67%5,446.93万248.58%2,569.48万
其他应付款(含利息和股利) 69.22%3.18亿23.44%3.2亿229.58%5.7亿-45.37%1.74亿-53.29%1.88亿237.13%2.59亿595.01%1.73亿123.50%3.19亿3,080.64%4.03亿346.12%7,696.55万
-其他应付款 ----23.44%3.2亿------------237.13%2.59亿----123.50%3.19亿----346.12%7,696.55万
一年内到期的非流动负债 -5.43%1,670.43万-7.06%1,700.18万-17.94%1,660.84万50.79%1,730.02万6.02%1,766.41万45.67%1,829.31万168.83%2,024.04万53.49%1,147.33万--1,666.1万--1,255.78万
其他流动负债 65.13%5.86亿54.73%5.95亿59.06%5.26亿-11.44%3.43亿6.07%3.55亿97.55%3.84亿37.44%3.31亿54.56%3.88亿159.24%3.34亿39.87%1.95亿
流动负债合计 36.77%12.59亿30.18%12.47亿74.88%13.88亿-3.68%9.94亿-5.88%9.2亿95.81%9.58亿90.58%7.94亿101.47%10.32亿346.61%9.78亿113.85%4.89亿
非流动负债
递延所得税负债 -------------------------81.38%57.44万-80.66%78.09万--------
租赁负债 -23.49%4,699.2万71.30%5,027.41万54.52%5,487.29万231.50%5,805.69万129.40%6,141.81万13.73%2,934.78万119.97%3,551.19万11.08%1,751.36万26.34%2,677.39万9.92%2,580.46万
非流动负债合计 -23.49%4,699.2万71.30%5,027.41万52.06%5,487.29万217.35%5,805.69万129.40%6,141.81万13.73%2,934.78万87.67%3,608.63万-7.62%1,829.45万26.34%2,677.39万9.92%2,580.46万
负债合计 33.00%13.06亿31.41%12.98亿73.89%14.43亿0.17%10.52亿-2.27%9.82亿91.70%9.88亿90.45%8.3亿97.41%10.5亿318.34%10.04亿104.18%5.15亿
所有者权益(或股东权益)
实收资本(或股本) 1.37%2.34亿1.37%2.34亿51.65%2.31亿51.68%2.31亿51.68%2.31亿53.24%2.31亿1.13%1.53亿1.03%1.52亿1.03%1.52亿-0.00%1.51亿
资本公积 2.31%8.8亿2.46%8.8亿-4.55%8.72亿-4.26%8.7亿-4.67%8.6亿-2.69%8.58亿4.02%9.13亿4.22%9.09亿4.34%9.02亿2.77%8.82亿
盈余公积 15.63%9,509.73万15.63%9,509.73万24.81%9,509.73万24.81%9,509.73万23.86%8,224.21万23.86%8,224.21万14.75%7,619.4万14.75%7,619.4万9.54%6,639.77万9.54%6,639.77万
未分配利润 -119.84%-1.16亿-130.98%-1.64亿-97.58%2,102.08万-31.30%4.67亿-11.46%5.85亿-38.33%5.3亿11.44%8.7亿20.46%6.79亿3.33%6.61亿34.51%8.6亿
减:库存股 --------------------------------------0
其他综合收益 -449.72%-2,605万-494.54%-3,209.75万-159.42%-3,033.25万-153.50%-2,977.24万52.88%-473.88万-38.83%-539.87万-201.07%-1,169.23万-205.73%-1,174.44万-2,190.69%-1,005.7万-734.66%-388.86万
归属母公司所有者权益合计 -39.15%10.67亿-40.32%10.13亿-40.58%11.89亿-9.51%16.33亿-1.01%17.53亿-13.23%16.97亿6.86%20亿9.44%18.05亿3.30%17.71亿14.86%19.55亿
少数股东权益 77.08%-1,159.59万60.70%-1,769.68万22.48%-2,204.19万44.92%-2,335.05万-47.48%-5,059.68万-353.77%-4,502.83万-248.62%-2,843.25万-405.64%-4,239.5万-334.15%-3,430.68万-34.08%-992.31万
所有者权益(或股东权益)合计 -38.02%10.55亿-39.76%9.95亿-40.84%11.67亿-8.66%16.1亿-1.97%17.03亿-15.10%16.52亿5.80%19.72亿7.41%17.62亿1.77%17.37亿14.78%19.45亿
负债和所有者权益(或股东权益)总计 -12.05%23.61亿-13.13%22.93亿-6.87%26.09亿-5.36%26.62亿-2.08%26.84亿7.26%26.39亿21.84%28.02亿29.46%28.13亿40.81%27.42亿26.36%24.61亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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