冰山冷热(000530)

主要经济指标

类别\年份 营业收入
(元)
营业利润
(元)
利润总额
(元)
净利润
(元)
资产总计
(元)
负债合计
(元)
股东权益合计
(元)
1991 -- -- -- -- -- -- --
1992 -- -- -- -- -- -- --
1993 289000000.0000 26916900.0000 23891100.0000 20307400.0000 608000000.0000 355000000.0000 253000000.0000
1994 351000000.0000 46799300.0000 47267400.0000 40302300.0000 655000000.0000 372000000.0000 283000000.0000
1995 444000000.0000 51263200.0000 52403600.0000 44404300.0000 708000000.0000 373000000.0000 335000000.0000
1996 506000000.0000 89030700.0000 110000000.0000 101000000.0000 815000000.0000 390000000.0000 425000000.0000
1997 606000000.0000 116000000.0000 123000000.0000 114000000.0000 1102000000.0000 445000000.0000 657000000.0000
1998 651000000.0000 70299400.0000 71815100.0000 66242700.0000 1547000000.0000 483000000.0000 1064000000.0000
1999 721000000.0000 77563800.0000 77703100.0000 73473100.0000 1616000000.0000 530000000.0000 1086000000.0000
2000 801000000.0000 87708200.0000 87688300.0000 82747700.0000 1768000000.0000 638000000.0000 1130000000.0000
2001 902000000.0000 89868400.0000 89912800.0000 89031400.0000 1853000000.0000 690000000.0000 1164000000.0000
2002 956000000.0000 98551500.0000 98781500.0000 93526300.0000 1886000000.0000 623000000.0000 1263000000.0000
2003 1043000000.0000 100000000.0000 101000000.0000 87915700.0000 1956000000.0000 639000000.0000 1317000000.0000
2004 1217000000.0000 123000000.0000 122000000.0000 104000000.0000 1960000000.0000 571000000.0000 1389000000.0000
2005 1511000000.0000 139000000.0000 143000000.0000 114000000.0000 2159000000.0000 665000000.0000 1494000000.0000
2006 1617000000.0000 152000000.0000 158000000.0000 145000000.0000 2229000000.0000 657000000.0000 1572000000.0000
2007 1654000000.0000 136000000.0000 150000000.0000 142000000.0000 2583000000.0000 914000000.0000 1669000000.0000
2008 1513000000.0000 115000000.0000 136000000.0000 136000000.0000 2720000000.0000 981000000.0000 1739000000.0000
2009 1395000000.0000 74450000.0000 96008300.0000 87717300.0000 2706000000.0000 929000000.0000 1777000000.0000
2010 1496000000.0000 101000000.0000 124000000.0000 110000000.0000 2912000000.0000 1094000000.0000 1818000000.0000
2011 1863000000.0000 111000000.0000 130000000.0000 93460600.0000 3054000000.0000 1207000000.0000 1846000000.0000
2012 1522000000.0000 116000000.0000 133000000.0000 126000000.0000 2937000000.0000 1027000000.0000 1910000000.0000
2013 1536000000.0000 132000000.0000 185000000.0000 159000000.0000 2967000000.0000 958000000.0000 2009000000.0000
2014 1426000000.0000 109000000.0000 124000000.0000 115000000.0000 3054000000.0000 990000000.0000 2064000000.0000
2015 1608000000.0000 130000000.0000 136000000.0000 131000000.0000 4082000000.0000 1369000000.0000 2714000000.0000
2016 1893000000.0000 156000000.0000 193000000.0000 186000000.0000 5096000000.0000 1725000000.0000 3371000000.0000
2017 2080000000.0000 216000000.0000 218000000.0000 205000000.0000 5620000000.0000 2125000000.0000 3495000000.0000
2018 1966000000.0000 117000000.0000 119000000.0000 112000000.0000 5568000000.0000 2110000000.0000 3458000000.0000
2019 1832000000.0000 64297900.0000 66716000.0000 86124700.0000 5526000000.0000 2071000000.0000 3454000000.0000
2020 1727000000.0000 20994900.0000 14265000.0000 22849800.0000 5682000000.0000 2232000000.0000 3449000000.0000
2021 2089000000.0000 -284000000.0000 -289000000.0000 -275000000.0000 5736000000.0000 2686000000.0000 3049000000.0000
2022 2893000000.0000 14306600.0000 20943600.0000 20366800.0000 7602000000.0000 4542000000.0000 3060000000.0000
2023 4816000000.0000 57638800.0000 65206200.0000 54174500.0000 8163000000.0000 5059000000.0000 3104000000.0000
2024 4531000000.0000 124000000.0000 126000000.0000 114000000.0000 7628000000.0000 4439000000.0000 3189000000.0000

盈利能力分析

类别\年份 销售毛利率
(%)
营业利润率
(%)
总资产利润率
(%)
净资产收益率 存货周转率 应收账款周转率
(次)
总资产周转率
(次)
1991 -- -- -- -- -- -- --
1992 -- -- -- -- -- -- --
1993 9.69 8.27 3.93 -- 0.7900 68.70 0.48
1994 12.25 13.47 7.22 -- 1.0600 99.72 0.54
1995 10.59 11.80 7.40 -- 1.3700 -- 0.63
1996 9.29 21.74 13.50 -- 1.5000 33.80 0.62
1997 9.08 20.30 11.16 -- 1.8300 20.52 0.55
1998 5.07 11.03 4.64 7.5800 1.8000 10.37 0.42
1999 5.13 10.78 4.81 -- 1.7600 -- 0.45
2000 3.62 10.95 4.96 7.0900 1.7500 -- 0.45
2001 1.33 9.97 4.85 8.0100 2.0100 5.85 0.49
2002 1.99 10.33 5.24 7.5000 2.6200 5.51 0.51
2003 1.63 9.68 5.16 6.9400 2.9200 5.33 0.53
2004 2.22 10.02 6.22 7.6500 3.4000 5.99 0.62
2005 3.04 9.46 6.62 7.2500 4.5600 6.31 0.70
2006 3.15 9.77 7.09 7.8900 5.0500 5.32 0.73
2007 2.36 9.07 5.81 8.4300 4.8400 4.52 0.64
2008 1.19 8.99 5.00 7.8300 3.8100 3.63 0.56
2009 0.36 6.88 3.55 4.7000 3.6500 3.23 0.52
2010 1.54 8.29 4.26 5.8400 3.8200 3.66 0.51
2011 3.11 6.98 4.26 4.7100 3.8400 5.01 0.61
2012 3.09 8.74 4.53 6.6300 2.7900 4.32 0.52
2013 2.86 12.04 6.24 8.2700 3.2200 4.25 0.52
2014 0.42 8.70 4.06 5.9800 3.3900 3.53 0.47
2015 0.06 8.46 3.33 6.3800 4.5600 2.90 0.39
2016 0.21 10.20 3.79 5.8700 5.0000 2.49 0.37
2017 1.63 10.48 3.88 5.9700 4.8600 2.32 0.37
2018 -5.34 6.05 2.14 3.2100 4.1200 1.83 0.35
2019 -8.73 3.64 1.21 2.6300 3.0700 1.71 0.33
2020 -5.15 0.83 0.25 0.6400 2.2500 1.87 0.30
2021 -14.36 -13.83 -5.04 -8.3100 2.1200 2.55 0.36
2022 -8.75 0.72 0.28 0.6100 2.1100 2.59 0.38
2023 0.29 1.35 0.80 1.6300 2.6400 3.23 0.59
2024 -0.38 2.78 1.65 3.5700 2.4800 2.95 0.59

偿债能力分析

类别\年份 资产负债率
(%)
股东权益比率
(%)
流动比率 速动比率
1991 -- -- -- --
1992 -- -- -- --
1993 58.39 41.61 1.3700 0.4800
1994 56.79 43.21 1.2400 0.5100
1995 52.68 47.32 1.1800 0.4600
1996 47.85 52.15 1.1800 0.4900
1997 40.38 59.62 1.2700 0.6300
1998 31.22 68.78 1.7100 1.0000
1999 32.80 67.20 1.6600 0.9300
2000 36.09 63.91 1.5400 0.8300
2001 37.24 62.82 1.8600 1.2100
2002 33.03 66.97 1.7500 1.2300
2003 32.67 67.33 1.7600 1.1500
2004 29.13 70.87 1.6700 1.0900
2005 30.80 69.20 1.6800 1.2000
2006 29.48 70.52 1.7100 1.2100
2007 35.39 64.61 1.3800 0.9500
2008 36.07 63.93 1.3100 0.9100
2009 34.33 65.67 1.4000 1.0400
2010 37.57 62.43 1.3500 0.9700
2011 39.52 60.45 1.4200 1.0000
2012 34.97 65.03 1.4500 0.9900
2013 32.29 67.71 1.4600 1.0700
2014 32.42 67.58 1.4300 1.0700
2015 33.54 66.49 1.0900 0.8300
2016 33.85 66.15 1.5200 1.1800
2017 37.81 62.19 1.2600 0.9200
2018 37.90 62.10 1.4200 1.0300
2019 37.48 62.50 1.2700 0.8700
2020 39.28 60.70 1.3100 0.8100
2021 46.83 53.16 1.2500 0.7300
2022 59.75 40.25 1.3500 0.9000
2023 61.97 38.03 1.2600 0.8300
2024 58.19 41.81 1.3600 0.9400

成本费用分析

类别\年份 营业成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
1991 -- -- -- --
1992 -- -- -- --
1993 261000000.0000 10152200.0000 12321000.0000 12556800.0000
1994 308000000.0000 15380800.0000 14461000.0000 7560400.0000
1995 397000000.0000 15662500.0000 31448500.0000 12300800.0000
1996 459000000.0000 14322700.0000 41581700.0000 19021200.0000
1997 551000000.0000 19885600.0000 39805000.0000 12067400.0000
1998 618000000.0000 30084300.0000 48235200.0000 24526400.0000
1999 684000000.0000 32160000.0000 59699300.0000 17976000.0000
2000 772000000.0000 42959000.0000 63668400.0000 17577900.0000
2001 890000000.0000 47857900.0000 72063400.0000 16016900.0000
2002 937000000.0000 44661100.0000 72440900.0000 12736700.0000
2003 1026000000.0000 56144700.0000 96211200.0000 8497100.0000
2004 1190000000.0000 52522600.0000 91223800.0000 1391300.0000
2005 1465000000.0000 73069200.0000 135000000.0000 935700.0000
2006 1566000000.0000 103000000.0000 135000000.0000 4631500.0000
2007 1615000000.0000 102000000.0000 128000000.0000 5427900.0000
2008 1495000000.0000 98707100.0000 139000000.0000 10392700.0000
2009 1390000000.0000 91183600.0000 137000000.0000 9109800.0000
2010 1473000000.0000 101000000.0000 161000000.0000 4438200.0000
2011 1805000000.0000 114000000.0000 185000000.0000 3661200.0000
2012 1475000000.0000 120000000.0000 184000000.0000 1920300.0000
2013 1492000000.0000 120000000.0000 178000000.0000 3442600.0000
2014 1420000000.0000 123000000.0000 186000000.0000 4273300.0000
2015 1607000000.0000 80099800.0000 187000000.0000 5560300.0000
2016 1889000000.0000 91678300.0000 219000000.0000 3161400.0000
2017 2046000000.0000 113000000.0000 193000000.0000 13508100.0000
2018 2071000000.0000 110000000.0000 195000000.0000 22389300.0000
2019 1992000000.0000 131000000.0000 186000000.0000 18469100.0000
2020 1816000000.0000 83740500.0000 160000000.0000 26479300.0000
2021 2389000000.0000 131000000.0000 171000000.0000 18951100.0000
2022 3146000000.0000 154000000.0000 186000000.0000 18581700.0000
2023 4802000000.0000 234000000.0000 251000000.0000 37918100.0000
2024 4548000000.0000 241000000.0000 285000000.0000 33022200.0000