沪深市场个股详情

300533 冰川网络

添加自选
  • 23.95
  • -0.50-2.04%
午间休市 12/03 11:30 (北京)
56.12亿总市值-13662市盈率TTM

冰川网络关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
营业总收入
-6.19%19.83亿
-13.48%12.06亿
-18.76%5.6亿
36.01%27.83亿
68.84%21.14亿
69.96%13.94亿
43.89%6.9亿
303.87%20.46亿
293.93%12.52亿
275.32%8.2亿
营业收入
-6.19%19.83亿
-13.48%12.06亿
-18.76%5.6亿
36.01%27.83亿
68.84%21.14亿
69.96%13.94亿
43.89%6.9亿
303.87%20.46亿
293.93%12.52亿
275.32%8.2亿
其他业务收入
----
204.26%1,235.52万
----
873.31%1,032.25万
----
512.39%406.08万
----
-80.21%106.06万
----
-84.50%66.31万
营业总成本
25.39%24.66亿
35.49%17.46亿
102.53%10.04亿
30.16%25.19亿
69.90%19.67亿
150.83%12.89亿
108.98%4.96亿
209.29%19.35亿
239.29%11.58亿
115.38%5.14亿
营业成本
35.22%1.46亿
26.81%9,032.66万
7.30%3,711.19万
14.65%1.4亿
70.11%1.08亿
84.71%7,123.02万
80.61%3,458.84万
159.15%1.22亿
102.44%6,346.9万
75.59%3,856.24万
营业税金及附加
14.32%405.87万
42.79%333.09万
67.35%202.85万
2.19%664.87万
-25.68%355.03万
-25.97%233.27万
-66.77%121.21万
206.81%650.59万
879.08%477.72万
1,552.07%315.11万
销售费用
36.23%19.11亿
53.09%14亿
168.36%8.55亿
29.07%17.43亿
72.93%14.03亿
244.79%9.15亿
117.21%3.18亿
336.72%13.51亿
499.54%8.11亿
146.06%2.65亿
管理费用
-5.13%8,146.52万
-13.42%5,132.64万
-4.83%2,361.85万
13.09%1.11亿
24.93%8,586.98万
32.14%5,928.54万
19.40%2,481.85万
17.31%9,833.67万
23.41%6,873.53万
26.87%4,486.53万
财务费用
89.99%-80.86万
-99.89%-960.2万
-800.59%-662.39万
26.32%-1,688.11万
61.52%-808.02万
63.91%-480.37万
35.63%-73.55万
-189.74%-2,291.21万
-212.92%-2,100.08万
-226.52%-1,331.07万
-利息费用
-22.81%225.77万
22.77%155.07万
16.04%79.58万
181.55%364.78万
129.64%292.49万
59.60%126.31万
114.16%68.58万
24.52%129.56万
85.11%127.37万
89.18%79.14万
-利息收入
6.82%-1,300.07万
-49.73%-1,114.82万
-207.95%-683.63万
-76.81%-2,045.88万
-56.14%-1,395.28万
-11.56%-744.55万
-6.94%-222万
-2.21%-1,157.09万
-11.50%-893.62万
-21.94%-667.42万
研发费用
-13.45%3.24亿
-14.42%2.11亿
-20.29%9,375.6万
40.54%5.35亿
62.61%3.74亿
40.42%2.46亿
143.66%1.18亿
98.93%3.8亿
84.18%2.3亿
126.70%1.75亿
信用减值损失
-386.00%-486.95万
-14.58%-290.94万
-368.90%-528.39万
94.58%-60.7万
78.47%-100.2万
-51.58%-253.92万
142.94%196.5万
-169.15%-1,119.06万
-1,544.98%-465.31万
-791.42%-167.51万
资产减值损失
---380.96万
----
----
---3,417.5万
----
----
----
----
----
----
非经营性净收益
-44.84%2,873.5万
-29.06%3,090.71万
-105.73%-74.96万
40.28%4,001.42万
210.59%5,209.09万
214.17%4,356.96万
643.87%1,307.36万
-53.28%2,852.55万
-41.13%1,677.18万
-41.08%1,386.83万
公允价值变动净收益
----
----
----
98.81%1,035.03万
----
----
----
-80.48%520.6万
----
----
投资净收益
-35.29%2,017.09万
-40.10%1,761.59万
-61.64%43.23万
109.98%3,808.95万
174.25%3,117万
171.91%2,940.99万
121.03%112.7万
-26.19%1,813.92万
-40.55%1,136.56万
-37.29%1,081.6万
-其中:对联营合营企业的投资收益
366.80%185.12万
255.40%89.63万
134.69%25.68万
91.25%-26.99万
66.44%-69.39万
61.54%-57.68万
37.54%-74.04万
41.74%-308.44万
46.14%-206.72万
51.21%-149.99万
资产处置收益
249.70%98.8万
801.39%78.82万
--78.55万
-32.10%28.07万
-17.07%28.25万
-72.50%8.74万
----
92.33%41.34万
74,469.69%34.07万
--31.8万
其他收益
-24.88%1,625.52万
-7.22%1,541.24万
-66.77%331.65万
63.41%2,607.56万
122.67%2,164.03万
276.72%1,661.14万
600.92%998.15万
16.03%1,595.74万
0.65%971.85万
-27.09%440.95万
营业利润
-328.27%-4.54亿
-443.13%-5.09亿
-315.16%-4.45亿
117.82%3.05亿
79.16%1.99亿
-53.62%1.48亿
-13.69%2.07亿
341.69%1.4亿
2,070.88%1.11亿
9,128.21%3.2亿
加:营业外收入
-82.89%6.46万
-64.43%5.51万
188,002.83%3.26万
1,818.80%43.75万
295.25%37.75万
72.21%15.49万
-99.44%17.33
6,525.32%2.28万
40.32%9.55万
40.59%9万
减:营业外支出
24.96%96.65万
-74.99%15.92万
-99.98%14.34
72.35%82.03万
164.56%77.34万
152.25%63.65万
-20.07%8.98万
-66.29%47.59万
-45.97%29.24万
514.22%25.23万
利润总额
-329.18%-4.55亿
-444.31%-5.1亿
-315.24%-4.45亿
118.25%3.04亿
79.12%1.99亿
-53.74%1.48亿
-13.69%2.07亿
335.17%1.39亿
2,287.69%1.11亿
9,063.02%3.2亿
减:所得税费用
97.27%-21.47万
98.25%-16.75万
-143.91%-68.68万
-70.67%1,412.52万
-121.43%-785.61万
-144.17%-956.15万
-92.90%156.4万
1,412.92%4,815.58万
1,284.46%3,666.54万
551.44%2,164.64万
净利润
-320.36%-4.55亿
-423.31%-5.09亿
-316.54%-4.44亿
217.94%2.9亿
178.15%2.07亿
-47.18%1.58亿
-5.66%2.05亿
246.10%9,125.91万
859.22%7,425.3万
3,499.78%2.98亿
持续经营净利润
-320.36%-4.55亿
-423.31%-5.09亿
-316.54%-4.44亿
217.94%2.9亿
178.15%2.07亿
-47.18%1.58亿
-5.66%2.05亿
246.10%9,125.91万
859.22%7,425.3万
3,499.78%2.98亿
减：少数股东损益
212.77%1,179.4万
219.18%569.65万
-90.82%127.54万
144.94%1,689.96万
60.41%-1,045.83万
-200.92%-477.99万
6,656.08%1,388.85万
-6,276.61%-3,760.26万
-2,770.68%-2,641.41万
-200.64%-158.84万
归属于母公司所有者的净利润
-315.18%-4.67亿
-417.30%-5.15亿
-332.94%-4.46亿
112.05%2.73亿
115.55%2.17亿
-45.87%1.62亿
-11.97%1.91亿
304.30%1.29亿
1,390.94%1.01亿
4,370.36%3亿
每股收益
基本每股收益
-311.58%-2.01
-414.08%-2.23
-332.53%-1.93
108.77%1.19
115.91%0.95
-46.62%0.71
-42.36%0.83
235.71%0.57
1,000.00%0.44
3,225.00%1.33
稀释每股收益
-313.83%-2.01
-418.57%-2.23
-330.12%-1.91
108.93%1.17
113.64%0.94
-47.37%0.7
-42.36%0.83
233.33%0.56
1,000.00%0.44
3,225.00%1.33
其他综合收益
-46.86%372.24万
-136.64%-232.5万
-1,175.52%-56万
-128.12%-1,802.8万
212.71%700.56万
13,527.21%634.57万
223.23%5.21万
-122.79%-790.3万
-4,187.09%-621.56万
72.50%-4.73万
归属于母公司所有者的其他综合收益总额
-46.86%372.24万
-136.64%-232.5万
-1,175.52%-56万
-128.12%-1,802.8万
212.71%700.56万
13,527.21%634.57万
223.23%5.21万
-122.79%-790.3万
-4,187.09%-621.56万
72.50%-4.73万
综合收益总额
-311.39%-4.51亿
-412.21%-5.12亿
-316.76%-4.45亿
226.46%2.72亿
213.86%2.14亿
-45.04%1.64亿
-5.62%2.05亿
226.27%8,335.6万
795.71%6,803.75万
3,575.43%2.98亿
归属于母公司所有者的综合收益总额
-306.78%-4.63亿
-406.74%-5.17亿
-333.17%-4.46亿
111.00%2.55亿
137.16%2.24亿
-43.74%1.69亿
-11.92%1.91亿
281.56%1.21亿
1,329.58%9,445.15万
4,487.16%3亿
归属于少数股东的综合收益总额
212.77%1,179.4万
219.18%569.65万
-90.82%127.54万
144.94%1,689.96万
60.41%-1,045.83万
-200.92%-477.99万
6,656.08%1,388.85万
-6,276.61%-3,760.26万
-2,770.68%-2,641.41万
-200.64%-158.84万
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
--
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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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
营业总收入 -6.19%19.83亿-13.48%12.06亿-18.76%5.6亿36.01%27.83亿68.84%21.14亿69.96%13.94亿43.89%6.9亿303.87%20.46亿293.93%12.52亿275.32%8.2亿
营业收入 -6.19%19.83亿-13.48%12.06亿-18.76%5.6亿36.01%27.83亿68.84%21.14亿69.96%13.94亿43.89%6.9亿303.87%20.46亿293.93%12.52亿275.32%8.2亿
其他业务收入 ----204.26%1,235.52万----873.31%1,032.25万----512.39%406.08万-----80.21%106.06万-----84.50%66.31万
营业总成本 25.39%24.66亿35.49%17.46亿102.53%10.04亿30.16%25.19亿69.90%19.67亿150.83%12.89亿108.98%4.96亿209.29%19.35亿239.29%11.58亿115.38%5.14亿
营业成本 35.22%1.46亿26.81%9,032.66万7.30%3,711.19万14.65%1.4亿70.11%1.08亿84.71%7,123.02万80.61%3,458.84万159.15%1.22亿102.44%6,346.9万75.59%3,856.24万
营业税金及附加 14.32%405.87万42.79%333.09万67.35%202.85万2.19%664.87万-25.68%355.03万-25.97%233.27万-66.77%121.21万206.81%650.59万879.08%477.72万1,552.07%315.11万
销售费用 36.23%19.11亿53.09%14亿168.36%8.55亿29.07%17.43亿72.93%14.03亿244.79%9.15亿117.21%3.18亿336.72%13.51亿499.54%8.11亿146.06%2.65亿
管理费用 -5.13%8,146.52万-13.42%5,132.64万-4.83%2,361.85万13.09%1.11亿24.93%8,586.98万32.14%5,928.54万19.40%2,481.85万17.31%9,833.67万23.41%6,873.53万26.87%4,486.53万
财务费用 89.99%-80.86万-99.89%-960.2万-800.59%-662.39万26.32%-1,688.11万61.52%-808.02万63.91%-480.37万35.63%-73.55万-189.74%-2,291.21万-212.92%-2,100.08万-226.52%-1,331.07万
-利息费用 -22.81%225.77万22.77%155.07万16.04%79.58万181.55%364.78万129.64%292.49万59.60%126.31万114.16%68.58万24.52%129.56万85.11%127.37万89.18%79.14万
-利息收入 6.82%-1,300.07万-49.73%-1,114.82万-207.95%-683.63万-76.81%-2,045.88万-56.14%-1,395.28万-11.56%-744.55万-6.94%-222万-2.21%-1,157.09万-11.50%-893.62万-21.94%-667.42万
研发费用 -13.45%3.24亿-14.42%2.11亿-20.29%9,375.6万40.54%5.35亿62.61%3.74亿40.42%2.46亿143.66%1.18亿98.93%3.8亿84.18%2.3亿126.70%1.75亿
信用减值损失 -386.00%-486.95万-14.58%-290.94万-368.90%-528.39万94.58%-60.7万78.47%-100.2万-51.58%-253.92万142.94%196.5万-169.15%-1,119.06万-1,544.98%-465.31万-791.42%-167.51万
资产减值损失 ---380.96万-----------3,417.5万------------------------
非经营性净收益 -44.84%2,873.5万-29.06%3,090.71万-105.73%-74.96万40.28%4,001.42万210.59%5,209.09万214.17%4,356.96万643.87%1,307.36万-53.28%2,852.55万-41.13%1,677.18万-41.08%1,386.83万
公允价值变动净收益 ------------98.81%1,035.03万-------------80.48%520.6万--------
投资净收益 -35.29%2,017.09万-40.10%1,761.59万-61.64%43.23万109.98%3,808.95万174.25%3,117万171.91%2,940.99万121.03%112.7万-26.19%1,813.92万-40.55%1,136.56万-37.29%1,081.6万
-其中:对联营合营企业的投资收益 366.80%185.12万255.40%89.63万134.69%25.68万91.25%-26.99万66.44%-69.39万61.54%-57.68万37.54%-74.04万41.74%-308.44万46.14%-206.72万51.21%-149.99万
资产处置收益 249.70%98.8万801.39%78.82万--78.55万-32.10%28.07万-17.07%28.25万-72.50%8.74万----92.33%41.34万74,469.69%34.07万--31.8万
其他收益 -24.88%1,625.52万-7.22%1,541.24万-66.77%331.65万63.41%2,607.56万122.67%2,164.03万276.72%1,661.14万600.92%998.15万16.03%1,595.74万0.65%971.85万-27.09%440.95万
营业利润 -328.27%-4.54亿-443.13%-5.09亿-315.16%-4.45亿117.82%3.05亿79.16%1.99亿-53.62%1.48亿-13.69%2.07亿341.69%1.4亿2,070.88%1.11亿9,128.21%3.2亿
加:营业外收入 -82.89%6.46万-64.43%5.51万188,002.83%3.26万1,818.80%43.75万295.25%37.75万72.21%15.49万-99.44%17.336,525.32%2.28万40.32%9.55万40.59%9万
减:营业外支出 24.96%96.65万-74.99%15.92万-99.98%14.3472.35%82.03万164.56%77.34万152.25%63.65万-20.07%8.98万-66.29%47.59万-45.97%29.24万514.22%25.23万
利润总额 -329.18%-4.55亿-444.31%-5.1亿-315.24%-4.45亿118.25%3.04亿79.12%1.99亿-53.74%1.48亿-13.69%2.07亿335.17%1.39亿2,287.69%1.11亿9,063.02%3.2亿
减:所得税费用 97.27%-21.47万98.25%-16.75万-143.91%-68.68万-70.67%1,412.52万-121.43%-785.61万-144.17%-956.15万-92.90%156.4万1,412.92%4,815.58万1,284.46%3,666.54万551.44%2,164.64万
净利润 -320.36%-4.55亿-423.31%-5.09亿-316.54%-4.44亿217.94%2.9亿178.15%2.07亿-47.18%1.58亿-5.66%2.05亿246.10%9,125.91万859.22%7,425.3万3,499.78%2.98亿
持续经营净利润 -320.36%-4.55亿-423.31%-5.09亿-316.54%-4.44亿217.94%2.9亿178.15%2.07亿-47.18%1.58亿-5.66%2.05亿246.10%9,125.91万859.22%7,425.3万3,499.78%2.98亿
减：少数股东损益 212.77%1,179.4万219.18%569.65万-90.82%127.54万144.94%1,689.96万60.41%-1,045.83万-200.92%-477.99万6,656.08%1,388.85万-6,276.61%-3,760.26万-2,770.68%-2,641.41万-200.64%-158.84万
归属于母公司所有者的净利润 -315.18%-4.67亿-417.30%-5.15亿-332.94%-4.46亿112.05%2.73亿115.55%2.17亿-45.87%1.62亿-11.97%1.91亿304.30%1.29亿1,390.94%1.01亿4,370.36%3亿
每股收益
基本每股收益 -311.58%-2.01-414.08%-2.23-332.53%-1.93108.77%1.19115.91%0.95-46.62%0.71-42.36%0.83235.71%0.571,000.00%0.443,225.00%1.33
稀释每股收益 -313.83%-2.01-418.57%-2.23-330.12%-1.91108.93%1.17113.64%0.94-47.37%0.7-42.36%0.83233.33%0.561,000.00%0.443,225.00%1.33
其他综合收益 -46.86%372.24万-136.64%-232.5万-1,175.52%-56万-128.12%-1,802.8万212.71%700.56万13,527.21%634.57万223.23%5.21万-122.79%-790.3万-4,187.09%-621.56万72.50%-4.73万
归属于母公司所有者的其他综合收益总额 -46.86%372.24万-136.64%-232.5万-1,175.52%-56万-128.12%-1,802.8万212.71%700.56万13,527.21%634.57万223.23%5.21万-122.79%-790.3万-4,187.09%-621.56万72.50%-4.73万
综合收益总额 -311.39%-4.51亿-412.21%-5.12亿-316.76%-4.45亿226.46%2.72亿213.86%2.14亿-45.04%1.64亿-5.62%2.05亿226.27%8,335.6万795.71%6,803.75万3,575.43%2.98亿
归属于母公司所有者的综合收益总额 -306.78%-4.63亿-406.74%-5.17亿-333.17%-4.46亿111.00%2.55亿137.16%2.24亿-43.74%1.69亿-11.92%1.91亿281.56%1.21亿1,329.58%9,445.15万4,487.16%3亿
归属于少数股东的综合收益总额 212.77%1,179.4万219.18%569.65万-90.82%127.54万144.94%1,689.96万60.41%-1,045.83万-200.92%-477.99万6,656.08%1,388.85万-6,276.61%-3,760.26万-2,770.68%-2,641.41万-200.64%-158.84万
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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