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 |
