沪深市场个股详情

000803 山高环能

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  • 3.19
  • 0.000.00%
未开盘 07/23 15:00 (北京)
15.21亿总市值-66458市盈率TTM

山高环能关键统计数据

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
(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
(FY)2021/12/31
营业总收入
-38.79%4.16亿
17.34%21.01亿
32.69%15.33亿
53.11%11.26亿
101.17%6.8亿
116.62%17.91亿
241.56%11.55亿
170.57%7.35亿
75.73%3.38亿
138.33%8.27亿
营业收入
-38.79%4.16亿
17.34%21.01亿
32.69%15.33亿
53.11%11.26亿
101.17%6.8亿
116.62%17.91亿
241.56%11.55亿
170.57%7.35亿
75.73%3.38亿
138.33%8.27亿
其他业务收入
----
57.41%86.65万
----
--59.13万
----
-85.00%55.05万
----
--0
----
44.33%367万
营业总成本
-36.74%3.9亿
24.40%20.89亿
44.34%15.03亿
64.82%10.6亿
124.73%6.16亿
125.24%16.79亿
208.97%10.41亿
147.81%6.43亿
56.74%2.74亿
141.34%7.46亿
营业成本
-39.40%3.24亿
23.98%17.92亿
48.99%12.74亿
71.56%9.1亿
139.33%5.34亿
149.08%14.46亿
280.24%8.55亿
198.38%5.31亿
71.69%2.23亿
177.53%5.8亿
营业税金及附加
-23.52%267.3万
44.49%1,375.97万
58.95%925.48万
104.60%612.08万
220.69%349.48万
91.08%952.28万
225.21%582.25万
158.65%299.16万
181.27%108.98万
63.85%498.37万
销售费用
-20.27%258.45万
60.21%594.26万
-3.88%467.66万
6.17%309.78万
338.14%324.16万
-18.53%370.94万
51.68%486.53万
30.03%291.77万
-56.94%73.99万
-15.30%455.32万
管理费用
-14.33%3,062.11万
-11.35%1.14亿
-29.60%8,713.28万
-33.35%5,062.88万
-5.60%3,574.42万
23.93%1.28亿
85.01%1.24亿
39.13%7,596.29万
15.33%3,786.4万
30.32%1.03亿
财务费用
-23.61%2,878.83万
99.37%1.52亿
172.41%1.21亿
225.35%8,513.55万
299.71%3,768.39万
76.32%7,623.07万
32.57%4,438.04万
34.23%2,616.7万
13.26%942.79万
344.02%4,323.36万
-利息费用
93.26%2,871.36万
87.38%1.51亿
129.68%1.16亿
176.30%7,752.02万
258.26%1,485.77万
90.74%8,053.37万
106.51%5,040.48万
51.52%2,805.65万
-47.40%414.72万
332.35%4,222.22万
-利息收入
32.13%-27.47万
11.09%-247.17万
8.03%-204.33万
35.50%-93.84万
52.91%-40.47万
-3.01%-278.01万
-218.38%-222.17万
-219.85%-145.47万
-771.51%-85.95万
-596.20%-269.89万
研发费用
-25.50%150.21万
-29.35%1,111.36万
-4.64%689.17万
4.87%468.11万
4.01%201.63万
78.31%1,572.98万
7.55%722.69万
6.40%446.36万
13.02%193.86万
300.63%882.17万
信用减值损失
0.16%-1,146.48万
-151.03%-1,358.77万
-350.57%-644.07万
-307.06%-806.45万
-370.72%-1,148.36万
-993.68%-541.28万
-138.75%-142.95万
-149.37%-198.12万
-292.23%-243.96万
486.06%60.57万
资产减值损失
--100.86万
-257.44%-3,345.23万
84.31%-92.6万
51.37%-158.54万
--0
-179.08%-935.89万
---590.14万
---326.04万
----
-180.20%-335.35万
非经营性净收益
-50.38%-831.38万
392.62%1,726.87万
633.51%1,066.84万
72.43%132.24万
-897.35%-552.87万
-211.69%-590.13万
-76.54%145.44万
-84.38%76.7万
-44.12%-55.43万
154.14%528.38万
公允价值变动净收益
----
18,098.88%3,928.52万
----
-34,166.84%-461.38万
----
-59.72%21.59万
-115.62%-1.81万
---1.35万
---7,480.16
4,054.02%53.59万
投资净收益
--0
18.42%57.45万
-113.09%-50.24万
20.23%301.69万
-140.56%-13.86万
-35.63%48.51万
566.87%383.91万
450.08%250.94万
189.93%34.17万
79.23%75.36万
-其中:对联营合营企业的投资收益
----
1,485.73%318.34万
-102.07%-8.48万
102.37%302.77万
-212.71%-38.51万
61.38%-22.97万
946.41%408.52万
542.99%149.61万
--34.17万
-198.14%-59.49万
资产处置收益
-510.92%-35.95万
223.14%59.41万
-95.93%4,990.88
-1,325.15%-30.48万
251.63%8.75万
-8,604.20%-48.25万
-59.02%12.25万
-92.03%2.49万
-88.62%2.49万
-82.68%5,673.14
其他收益
-58.34%250.19万
175.72%2,385.49万
282.76%1,853.24万
269.12%1,287.4万
293.55%600.6万
28.43%865.18万
65.88%484.18万
167.75%348.78万
282.74%152.61万
127.07%673.65万
营业利润
-68.72%1,832.81万
-71.82%2,982.4万
-64.85%4,056.04万
-27.77%6,710.94万
-7.63%5,859.65万
22.32%1.06亿
1,458.09%1.15亿
442.17%9,290.76万
270.40%6,343.86万
115.98%8,651.42万
加:营业外收入
222.25%243.81万
419.52%1,948.46万
94.76%221.79万
134.42%142.02万
104.99%75.66万
429.61%375.05万
148.42%113.88万
288.94%60.58万
327.72%36.91万
-97.71%70.82万
减:营业外支出
-74.17%18.74万
1,309.49%2,381.66万
306.42%232.12万
66.83%119.67万
11.47%72.56万
-75.66%168.97万
-153.69%-112.45万
75.40%71.73万
323.88%65.09万
96.49%694.16万
利润总额
-64.90%2,057.88万
-76.37%2,549.2万
-65.61%4,045.71万
-27.44%6,733.29万
-7.17%5,862.75万
34.38%1.08亿
1,939.15%1.18亿
449.64%9,279.61万
270.21%6,315.67万
19.02%8,028.08万
减:所得税费用
-31.35%1,244.47万
-2.17%2,769.03万
5.57%3,005.83万
68.09%3,024.12万
-9.92%1,812.88万
961.76%2,830.32万
643.71%2,847.28万
2,066.27%1,799.12万
405.08%2,012.52万
-120.32%-328.44万
净利润
-79.92%813.41万
SL-219.84万
-88.34%1,039.89万
-50.42%3,709.17万
-5.89%4,049.87万
-4.77%7,957.9万
710.23%8,917.66万
320.30%7,480.5万
229.11%4,303.15万
62.92%8,356.52万
持续经营净利润
-79.92%813.41万
-102.76%-219.84万
-88.34%1,039.89万
-50.42%3,709.17万
-5.89%4,049.87万
-4.77%7,957.9万
710.23%8,917.66万
320.30%7,480.5万
229.11%4,303.15万
62.92%8,356.52万
减：少数股东损益
-643.03%-63.84万
-104.75%-1,104.95万
-449.29%-733.56万
-202.77%-348.9万
-95.56%11.76万
-276.42%-539.64万
-126.81%-133.55万
-10.16%339.5万
-11.66%264.7万
-50.33%305.89万
归属于母公司所有者的净利润
-78.28%877.25万
-89.58%885.11万
-80.41%1,773.45万
-43.17%4,058.07万
-0.01%4,038.11万
5.55%8,497.55万
1,402.08%9,051.21万
409.38%7,140.99万
300.69%4,038.45万
78.38%8,050.63万
每股收益
基本每股收益
-83.33%0.02
-88.89%0.02
-78.95%0.04
-40.00%0.09
0.00%0.12
-35.71%0.18
533.33%0.19
275.00%0.15
140.00%0.12
-3.45%0.28
稀释每股收益
-83.33%0.02
-88.89%0.02
-78.95%0.04
-40.00%0.09
0.00%0.12
-35.71%0.18
533.33%0.19
275.00%0.15
140.00%0.12
-3.45%0.28
其他综合收益
-177.05%-19.98
-1.28万
-8,710.21
-8,764.48
25.93
归属于母公司所有者的其他综合收益总额
-177.05%-19.98
---1.28万
---8,710.21
---8,764.48
--25.93
----
----
----
----
----
综合收益总额
-79.92%813.41万
-102.78%-221.11万
-88.35%1,039.02万
-50.43%3,708.29万
-5.89%4,049.87万
-4.77%7,957.9万
710.23%8,917.66万
320.30%7,480.5万
229.11%4,303.15万
62.92%8,356.52万
归属于母公司所有者的综合收益总额
-78.28%877.25万
-89.60%883.83万
-80.42%1,772.58万
-43.18%4,057.19万
-0.01%4,038.12万
5.55%8,497.55万
1,402.08%9,051.21万
409.38%7,140.99万
300.69%4,038.45万
78.38%8,050.63万
归属于少数股东的综合收益总额
-643.03%-63.84万
-104.75%-1,104.95万
-449.29%-733.56万
-202.77%-348.9万
-95.56%11.76万
-276.42%-539.64万
-126.81%-133.55万
-10.16%339.5万
-11.66%264.7万
-50.33%305.89万
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
--
--
--
无保留意见
会计师事务所
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
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众华会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 -38.79%4.16亿17.34%21.01亿32.69%15.33亿53.11%11.26亿101.17%6.8亿116.62%17.91亿241.56%11.55亿170.57%7.35亿75.73%3.38亿138.33%8.27亿
营业收入 -38.79%4.16亿17.34%21.01亿32.69%15.33亿53.11%11.26亿101.17%6.8亿116.62%17.91亿241.56%11.55亿170.57%7.35亿75.73%3.38亿138.33%8.27亿
其他业务收入 ----57.41%86.65万------59.13万-----85.00%55.05万------0----44.33%367万
营业总成本 -36.74%3.9亿24.40%20.89亿44.34%15.03亿64.82%10.6亿124.73%6.16亿125.24%16.79亿208.97%10.41亿147.81%6.43亿56.74%2.74亿141.34%7.46亿
营业成本 -39.40%3.24亿23.98%17.92亿48.99%12.74亿71.56%9.1亿139.33%5.34亿149.08%14.46亿280.24%8.55亿198.38%5.31亿71.69%2.23亿177.53%5.8亿
营业税金及附加 -23.52%267.3万44.49%1,375.97万58.95%925.48万104.60%612.08万220.69%349.48万91.08%952.28万225.21%582.25万158.65%299.16万181.27%108.98万63.85%498.37万
销售费用 -20.27%258.45万60.21%594.26万-3.88%467.66万6.17%309.78万338.14%324.16万-18.53%370.94万51.68%486.53万30.03%291.77万-56.94%73.99万-15.30%455.32万
管理费用 -14.33%3,062.11万-11.35%1.14亿-29.60%8,713.28万-33.35%5,062.88万-5.60%3,574.42万23.93%1.28亿85.01%1.24亿39.13%7,596.29万15.33%3,786.4万30.32%1.03亿
财务费用 -23.61%2,878.83万99.37%1.52亿172.41%1.21亿225.35%8,513.55万299.71%3,768.39万76.32%7,623.07万32.57%4,438.04万34.23%2,616.7万13.26%942.79万344.02%4,323.36万
-利息费用 93.26%2,871.36万87.38%1.51亿129.68%1.16亿176.30%7,752.02万258.26%1,485.77万90.74%8,053.37万106.51%5,040.48万51.52%2,805.65万-47.40%414.72万332.35%4,222.22万
-利息收入 32.13%-27.47万11.09%-247.17万8.03%-204.33万35.50%-93.84万52.91%-40.47万-3.01%-278.01万-218.38%-222.17万-219.85%-145.47万-771.51%-85.95万-596.20%-269.89万
研发费用 -25.50%150.21万-29.35%1,111.36万-4.64%689.17万4.87%468.11万4.01%201.63万78.31%1,572.98万7.55%722.69万6.40%446.36万13.02%193.86万300.63%882.17万
信用减值损失 0.16%-1,146.48万-151.03%-1,358.77万-350.57%-644.07万-307.06%-806.45万-370.72%-1,148.36万-993.68%-541.28万-138.75%-142.95万-149.37%-198.12万-292.23%-243.96万486.06%60.57万
资产减值损失 --100.86万-257.44%-3,345.23万84.31%-92.6万51.37%-158.54万--0-179.08%-935.89万---590.14万---326.04万-----180.20%-335.35万
非经营性净收益 -50.38%-831.38万392.62%1,726.87万633.51%1,066.84万72.43%132.24万-897.35%-552.87万-211.69%-590.13万-76.54%145.44万-84.38%76.7万-44.12%-55.43万154.14%528.38万
公允价值变动净收益 ----18,098.88%3,928.52万-----34,166.84%-461.38万-----59.72%21.59万-115.62%-1.81万---1.35万---7,480.164,054.02%53.59万
投资净收益 --018.42%57.45万-113.09%-50.24万20.23%301.69万-140.56%-13.86万-35.63%48.51万566.87%383.91万450.08%250.94万189.93%34.17万79.23%75.36万
-其中:对联营合营企业的投资收益 ----1,485.73%318.34万-102.07%-8.48万102.37%302.77万-212.71%-38.51万61.38%-22.97万946.41%408.52万542.99%149.61万--34.17万-198.14%-59.49万
资产处置收益 -510.92%-35.95万223.14%59.41万-95.93%4,990.88-1,325.15%-30.48万251.63%8.75万-8,604.20%-48.25万-59.02%12.25万-92.03%2.49万-88.62%2.49万-82.68%5,673.14
其他收益 -58.34%250.19万175.72%2,385.49万282.76%1,853.24万269.12%1,287.4万293.55%600.6万28.43%865.18万65.88%484.18万167.75%348.78万282.74%152.61万127.07%673.65万
营业利润 -68.72%1,832.81万-71.82%2,982.4万-64.85%4,056.04万-27.77%6,710.94万-7.63%5,859.65万22.32%1.06亿1,458.09%1.15亿442.17%9,290.76万270.40%6,343.86万115.98%8,651.42万
加:营业外收入 222.25%243.81万419.52%1,948.46万94.76%221.79万134.42%142.02万104.99%75.66万429.61%375.05万148.42%113.88万288.94%60.58万327.72%36.91万-97.71%70.82万
减:营业外支出 -74.17%18.74万1,309.49%2,381.66万306.42%232.12万66.83%119.67万11.47%72.56万-75.66%168.97万-153.69%-112.45万75.40%71.73万323.88%65.09万96.49%694.16万
利润总额 -64.90%2,057.88万-76.37%2,549.2万-65.61%4,045.71万-27.44%6,733.29万-7.17%5,862.75万34.38%1.08亿1,939.15%1.18亿449.64%9,279.61万270.21%6,315.67万19.02%8,028.08万
减:所得税费用 -31.35%1,244.47万-2.17%2,769.03万5.57%3,005.83万68.09%3,024.12万-9.92%1,812.88万961.76%2,830.32万643.71%2,847.28万2,066.27%1,799.12万405.08%2,012.52万-120.32%-328.44万
净利润 -79.92%813.41万SL-219.84万-88.34%1,039.89万-50.42%3,709.17万-5.89%4,049.87万-4.77%7,957.9万710.23%8,917.66万320.30%7,480.5万229.11%4,303.15万62.92%8,356.52万
持续经营净利润 -79.92%813.41万-102.76%-219.84万-88.34%1,039.89万-50.42%3,709.17万-5.89%4,049.87万-4.77%7,957.9万710.23%8,917.66万320.30%7,480.5万229.11%4,303.15万62.92%8,356.52万
减：少数股东损益 -643.03%-63.84万-104.75%-1,104.95万-449.29%-733.56万-202.77%-348.9万-95.56%11.76万-276.42%-539.64万-126.81%-133.55万-10.16%339.5万-11.66%264.7万-50.33%305.89万
归属于母公司所有者的净利润 -78.28%877.25万-89.58%885.11万-80.41%1,773.45万-43.17%4,058.07万-0.01%4,038.11万5.55%8,497.55万1,402.08%9,051.21万409.38%7,140.99万300.69%4,038.45万78.38%8,050.63万
每股收益
基本每股收益 -83.33%0.02-88.89%0.02-78.95%0.04-40.00%0.090.00%0.12-35.71%0.18533.33%0.19275.00%0.15140.00%0.12-3.45%0.28
稀释每股收益 -83.33%0.02-88.89%0.02-78.95%0.04-40.00%0.090.00%0.12-35.71%0.18533.33%0.19275.00%0.15140.00%0.12-3.45%0.28
其他综合收益 -177.05%-19.98-1.28万-8,710.21-8,764.4825.93
归属于母公司所有者的其他综合收益总额 -177.05%-19.98---1.28万---8,710.21---8,764.48--25.93--------------------
综合收益总额 -79.92%813.41万-102.78%-221.11万-88.35%1,039.02万-50.43%3,708.29万-5.89%4,049.87万-4.77%7,957.9万710.23%8,917.66万320.30%7,480.5万229.11%4,303.15万62.92%8,356.52万
归属于母公司所有者的综合收益总额 -78.28%877.25万-89.60%883.83万-80.42%1,772.58万-43.18%4,057.19万-0.01%4,038.12万5.55%8,497.55万1,402.08%9,051.21万409.38%7,140.99万300.69%4,038.45万78.38%8,050.63万
归属于少数股东的综合收益总额 -643.03%-63.84万-104.75%-1,104.95万-449.29%-733.56万-202.77%-348.9万-95.56%11.76万-276.42%-539.64万-126.81%-133.55万-10.16%339.5万-11.66%264.7万-50.33%305.89万
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------无保留意见
会计师事务所 --安永华明会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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