沪深市场个股详情

300137 先河环保

添加自选
  • 5.67
  • +0.03+0.53%
已收盘 11/04 15:00 (北京)
30.42亿总市值-20106市盈率TTM

先河环保关键统计数据

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
-9.11%6亿
-8.31%3.94亿
-19.54%1.61亿
-4.13%9.66亿
4.27%6.6亿
2.62%4.29亿
15.27%2亿
-9.27%10.08亿
-14.41%6.33亿
-22.32%4.18亿
营业收入
-9.11%6亿
-8.31%3.94亿
-19.54%1.61亿
-4.13%9.66亿
4.27%6.6亿
2.62%4.29亿
15.27%2亿
-9.27%10.08亿
-14.41%6.33亿
-22.32%4.18亿
其他业务收入
----
-79.91%26.1万
----
78.97%569.25万
----
-67.43%129.89万
----
32.38%318.06万
----
385.46%398.75万
营业总成本
-5.47%5.79亿
-5.55%3.74亿
-18.92%1.57亿
-6.54%9.35亿
2.72%6.13亿
2.57%3.96亿
14.18%1.93亿
4.85%10亿
-7.73%5.97亿
-16.86%3.86亿
营业成本
-5.93%3.71亿
-7.33%2.39亿
-22.23%9,638.69万
-9.77%5.76亿
10.92%3.94亿
14.91%2.58亿
33.29%1.24亿
4.00%6.39亿
-10.48%3.55亿
-22.82%2.25亿
营业税金及附加
-10.56%507.67万
-7.20%346.99万
-6.38%151.75万
-16.53%790.03万
0.80%567.58万
8.44%373.9万
12.39%162.1万
-14.57%946.53万
-26.72%563.09万
-19.04%344.79万
销售费用
-18.14%6,493.3万
-7.04%4,321.07万
-26.40%1,749.82万
-0.21%1.43亿
-18.53%7,932.58万
-22.21%4,648.39万
-36.69%2,377.38万
4.95%1.44亿
7.12%9,737.26万
1.54%5,975.33万
管理费用
16.76%9,465.82万
9.48%6,345.82万
-4.53%3,061.93万
-5.03%1.24亿
-11.96%8,106.84万
-10.56%5,796.18万
28.02%3,207.25万
3.51%1.3亿
-12.37%9,208.54万
-17.29%6,480.71万
财务费用
40.99%-196.81万
42.84%-113.93万
53.98%-85.2万
0.89%-437.53万
66.03%-333.54万
71.34%-199.34万
46.14%-185.14万
57.36%-441.47万
-24.46%-981.98万
-25.03%-695.62万
-利息费用
43.98%45.03万
49.44%43.01万
187.45%15.48万
-4.83%78.56万
-7.35%31.28万
8.10%28.78万
-69.46%5.38万
14.70%82.54万
--33.76万
--26.62万
-利息收入
18.06%-266.91万
25.92%-162.98万
41.63%-97.3万
-47.64%-490.89万
60.69%-325.75万
61.11%-220.01万
27.64%-166.7万
61.94%-332.5万
-32.84%-828.75万
-22.67%-565.72万
研发费用
-18.10%4,584.29万
-18.32%2,620.11万
-15.93%1,161.24万
6.53%8,804.73万
-0.10%5,597.18万
-21.35%3,207.6万
-12.37%1,381.22万
8.00%8,264.79万
3.89%5,602.97万
7.66%4,078.21万
信用减值损失
-40.52%-2,469.24万
-128.76%-1,245.88万
88.74%-35.03万
41.87%-8,852.91万
24.05%-1,757.21万
-68.75%-544.62万
10.67%-311.15万
-185.49%-1.52亿
-346.83%-2,313.69万
44.00%-322.74万
资产减值损失
-3,667.43%-441万
1,754.93%71.61万
--13.27万
-112.17%-8,192.93万
--12.36万
92.38%-4.33万
----
-89.36%-3,861.44万
----
---56.77万
非经营性净收益
-1,175.45%-2,269.34万
-174.70%-664.66万
-3.43%373.01万
-0.31%-1.45亿
-77.61%211.01万
21.13%889.79万
-11.90%386.27万
-222.22%-1.45亿
-6.04%942.43万
3.88%734.57万
公允价值变动净收益
96.02%-4.06万
98.24%-1.95万
99.12%-9,347.95
-196.42%-109.53万
---102万
---110.75万
---106.57万
--113.59万
----
----
投资净收益
-62.36%130.94万
-61.31%109.33万
-60.39%62.26万
-75.34%326.66万
-29.09%347.85万
-41.10%282.59万
-72.12%157.19万
359.97%1,324.46万
--490.55万
--479.74万
-其中:对联营合营企业的投资收益
----
----
----
----
59.08%-3.87万
88.17%-2.4万
---1.12万
99.96%-112.27
---9.45万
---20.26万
资产处置收益
160.43%4,318.26
312.81%3.69万
--1.06万
-100.34%-3,607.88
-100.81%-7,145.48
-97.32%8,939.52
----
39.46%105.44万
13,184.22%88.49万
5,025.73%33.31万
其他收益
-69.98%513.59万
-68.52%398.55万
-48.61%332.39万
-24.91%2,305.47万
-36.10%1,710.73万
110.64%1,266.01万
238.89%646.8万
21.97%3,070.19万
75.95%2,677.08万
-53.19%601.03万
营业利润
-104.35%-214.47万
-69.70%1,270.82万
-24.91%800.64万
16.97%-1.14亿
7.57%4,925.31万
6.52%4,194.01万
22.88%1,066.27万
-222.20%-1.37亿
-55.53%4,578.52万
-51.36%3,937.43万
加:营业外收入
1,769.80%210.37万
6,389.33%195.66万
12,703.34%107.62万
59.00%381.38万
-67.40%11.25万
-33.02%3.02万
-82.19%8,405.34
-59.09%239.86万
-89.88%34.51万
-97.29%4.5万
减:营业外支出
-66.80%61.25万
-47.96%42.46万
-46.92%3.91万
-18.57%226.39万
40.52%184.47万
59.17%81.6万
-80.56%7.36万
15.38%278.02万
95.12%131.28万
-14.35%51.26万
利润总额
-101.38%-65.35万
-65.40%1,424.03万
-14.66%904.35万
18.33%-1.12亿
6.03%4,752.1万
5.78%4,115.43万
26.98%1,059.75万
-218.88%-1.37亿
-57.60%4,481.75万
-52.56%3,890.67万
减:所得税费用
-156.52%-507.41万
-138.33%-352.46万
-69.18%54.84万
193.97%586.49万
-35.97%897.68万
-22.76%919.47万
21.38%177.92万
-115.06%-624.15万
-53.91%1,401.87万
-47.66%1,190.42万
净利润
-88.53%442.06万
-44.41%1,776.49万
-3.66%849.51万
FPtoL-1.18亿
25.15%3,854.42万
18.36%3,195.95万
28.17%881.82万
SL-1.31亿
-59.09%3,079.89万
-54.44%2,700.25万
持续经营净利润
-88.53%442.06万
-44.41%1,776.49万
-3.66%849.51万
9.97%-1.18亿
25.15%3,854.42万
18.36%3,195.95万
28.17%881.82万
-276.92%-1.31亿
-59.09%3,079.89万
-54.44%2,700.25万
减：少数股东损益
-117.42%-96.9万
-132.62%-90.7万
-90.33%15.52万
49.80%562.26万
-30.58%556.16万
-53.80%278.03万
22.38%160.5万
29.00%375.34万
51.49%801.19万
431.21%601.8万
归属于母公司所有者的净利润
-83.66%538.96万
-36.01%1,867.19万
15.62%833.99万
8.31%-1.24亿
44.74%3,298.26万
39.05%2,917.93万
29.54%721.33万
-289.42%-1.35亿
-67.44%2,278.69万
-63.91%2,098.45万
每股收益
基本每股收益
-83.33%0.01
-40.00%0.03
100.00%0.02
8.00%-0.23
50.00%0.06
25.00%0.05
0.00%0.01
-292.31%-0.25
-69.23%0.04
-63.64%0.04
稀释每股收益
-83.33%0.01
-40.00%0.03
100.00%0.02
8.00%-0.23
50.00%0.06
25.00%0.05
0.00%0.01
-292.31%-0.25
-69.23%0.04
-63.64%0.04
其他综合收益
-119.58%-64.82万
-66.91%59.35万
200.89%73.6万
-78.44%67.21万
-23.77%331.13万
6.72%179.34万
-259.93%-72.95万
429.36%311.73万
10,926.77%434.38万
1,076.59%168.04万
归属于母公司所有者的其他综合收益总额
-120.40%-47.76万
-64.36%46.55万
184.10%42.63万
-80.34%44.22万
-39.97%234.15万
5.54%130.59万
-281.34%-50.68万
453.92%224.89万
10,319.91%390.08万
1,039.45%123.74万
归属于少数股东的其他综合收益总额
-117.59%-17.06万
-73.74%12.8万
239.08%30.98万
-73.53%22.99万
118.92%96.98万
10.04%48.75万
-219.15%-22.27万
379.17%86.84万
22,791.54%44.3万
1,197.82%44.3万
综合收益总额
-90.99%377.23万
-45.61%1,835.84万
14.12%923.11万
8.31%-1.17亿
19.10%4,185.55万
17.68%3,375.3万
21.14%808.87万
-274.95%-1.28亿
-53.29%3,514.27万
-51.47%2,868.29万
归属于母公司所有者的综合收益总额
-86.09%491.2万
-37.22%1,913.74万
30.71%876.62万
7.09%-1.23亿
32.36%3,532.42万
37.19%3,048.52万
23.38%670.65万
-287.94%-1.33亿
-61.85%2,668.77万
-61.69%2,222.19万
归属于少数股东的综合收益总额
-117.45%-113.97万
-123.84%-77.9万
-66.36%46.5万
26.63%585.25万
-22.75%653.14万
-49.42%326.77万
11.32%138.22万
77.85%462.18万
59.93%845.49万
491.38%646.1万
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
--
--
--
利安达会计师事务所(特殊普通合伙)
--
--
--
利安达会计师事务所(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
营业总收入 -9.11%6亿-8.31%3.94亿-19.54%1.61亿-4.13%9.66亿4.27%6.6亿2.62%4.29亿15.27%2亿-9.27%10.08亿-14.41%6.33亿-22.32%4.18亿
营业收入 -9.11%6亿-8.31%3.94亿-19.54%1.61亿-4.13%9.66亿4.27%6.6亿2.62%4.29亿15.27%2亿-9.27%10.08亿-14.41%6.33亿-22.32%4.18亿
其他业务收入 -----79.91%26.1万----78.97%569.25万-----67.43%129.89万----32.38%318.06万----385.46%398.75万
营业总成本 -5.47%5.79亿-5.55%3.74亿-18.92%1.57亿-6.54%9.35亿2.72%6.13亿2.57%3.96亿14.18%1.93亿4.85%10亿-7.73%5.97亿-16.86%3.86亿
营业成本 -5.93%3.71亿-7.33%2.39亿-22.23%9,638.69万-9.77%5.76亿10.92%3.94亿14.91%2.58亿33.29%1.24亿4.00%6.39亿-10.48%3.55亿-22.82%2.25亿
营业税金及附加 -10.56%507.67万-7.20%346.99万-6.38%151.75万-16.53%790.03万0.80%567.58万8.44%373.9万12.39%162.1万-14.57%946.53万-26.72%563.09万-19.04%344.79万
销售费用 -18.14%6,493.3万-7.04%4,321.07万-26.40%1,749.82万-0.21%1.43亿-18.53%7,932.58万-22.21%4,648.39万-36.69%2,377.38万4.95%1.44亿7.12%9,737.26万1.54%5,975.33万
管理费用 16.76%9,465.82万9.48%6,345.82万-4.53%3,061.93万-5.03%1.24亿-11.96%8,106.84万-10.56%5,796.18万28.02%3,207.25万3.51%1.3亿-12.37%9,208.54万-17.29%6,480.71万
财务费用 40.99%-196.81万42.84%-113.93万53.98%-85.2万0.89%-437.53万66.03%-333.54万71.34%-199.34万46.14%-185.14万57.36%-441.47万-24.46%-981.98万-25.03%-695.62万
-利息费用 43.98%45.03万49.44%43.01万187.45%15.48万-4.83%78.56万-7.35%31.28万8.10%28.78万-69.46%5.38万14.70%82.54万--33.76万--26.62万
-利息收入 18.06%-266.91万25.92%-162.98万41.63%-97.3万-47.64%-490.89万60.69%-325.75万61.11%-220.01万27.64%-166.7万61.94%-332.5万-32.84%-828.75万-22.67%-565.72万
研发费用 -18.10%4,584.29万-18.32%2,620.11万-15.93%1,161.24万6.53%8,804.73万-0.10%5,597.18万-21.35%3,207.6万-12.37%1,381.22万8.00%8,264.79万3.89%5,602.97万7.66%4,078.21万
信用减值损失 -40.52%-2,469.24万-128.76%-1,245.88万88.74%-35.03万41.87%-8,852.91万24.05%-1,757.21万-68.75%-544.62万10.67%-311.15万-185.49%-1.52亿-346.83%-2,313.69万44.00%-322.74万
资产减值损失 -3,667.43%-441万1,754.93%71.61万--13.27万-112.17%-8,192.93万--12.36万92.38%-4.33万-----89.36%-3,861.44万-------56.77万
非经营性净收益 -1,175.45%-2,269.34万-174.70%-664.66万-3.43%373.01万-0.31%-1.45亿-77.61%211.01万21.13%889.79万-11.90%386.27万-222.22%-1.45亿-6.04%942.43万3.88%734.57万
公允价值变动净收益 96.02%-4.06万98.24%-1.95万99.12%-9,347.95-196.42%-109.53万---102万---110.75万---106.57万--113.59万--------
投资净收益 -62.36%130.94万-61.31%109.33万-60.39%62.26万-75.34%326.66万-29.09%347.85万-41.10%282.59万-72.12%157.19万359.97%1,324.46万--490.55万--479.74万
-其中:对联营合营企业的投资收益 ----------------59.08%-3.87万88.17%-2.4万---1.12万99.96%-112.27---9.45万---20.26万
资产处置收益 160.43%4,318.26312.81%3.69万--1.06万-100.34%-3,607.88-100.81%-7,145.48-97.32%8,939.52----39.46%105.44万13,184.22%88.49万5,025.73%33.31万
其他收益 -69.98%513.59万-68.52%398.55万-48.61%332.39万-24.91%2,305.47万-36.10%1,710.73万110.64%1,266.01万238.89%646.8万21.97%3,070.19万75.95%2,677.08万-53.19%601.03万
营业利润 -104.35%-214.47万-69.70%1,270.82万-24.91%800.64万16.97%-1.14亿7.57%4,925.31万6.52%4,194.01万22.88%1,066.27万-222.20%-1.37亿-55.53%4,578.52万-51.36%3,937.43万
加:营业外收入 1,769.80%210.37万6,389.33%195.66万12,703.34%107.62万59.00%381.38万-67.40%11.25万-33.02%3.02万-82.19%8,405.34-59.09%239.86万-89.88%34.51万-97.29%4.5万
减:营业外支出 -66.80%61.25万-47.96%42.46万-46.92%3.91万-18.57%226.39万40.52%184.47万59.17%81.6万-80.56%7.36万15.38%278.02万95.12%131.28万-14.35%51.26万
利润总额 -101.38%-65.35万-65.40%1,424.03万-14.66%904.35万18.33%-1.12亿6.03%4,752.1万5.78%4,115.43万26.98%1,059.75万-218.88%-1.37亿-57.60%4,481.75万-52.56%3,890.67万
减:所得税费用 -156.52%-507.41万-138.33%-352.46万-69.18%54.84万193.97%586.49万-35.97%897.68万-22.76%919.47万21.38%177.92万-115.06%-624.15万-53.91%1,401.87万-47.66%1,190.42万
净利润 -88.53%442.06万-44.41%1,776.49万-3.66%849.51万FPtoL-1.18亿25.15%3,854.42万18.36%3,195.95万28.17%881.82万SL-1.31亿-59.09%3,079.89万-54.44%2,700.25万
持续经营净利润 -88.53%442.06万-44.41%1,776.49万-3.66%849.51万9.97%-1.18亿25.15%3,854.42万18.36%3,195.95万28.17%881.82万-276.92%-1.31亿-59.09%3,079.89万-54.44%2,700.25万
减：少数股东损益 -117.42%-96.9万-132.62%-90.7万-90.33%15.52万49.80%562.26万-30.58%556.16万-53.80%278.03万22.38%160.5万29.00%375.34万51.49%801.19万431.21%601.8万
归属于母公司所有者的净利润 -83.66%538.96万-36.01%1,867.19万15.62%833.99万8.31%-1.24亿44.74%3,298.26万39.05%2,917.93万29.54%721.33万-289.42%-1.35亿-67.44%2,278.69万-63.91%2,098.45万
每股收益
基本每股收益 -83.33%0.01-40.00%0.03100.00%0.028.00%-0.2350.00%0.0625.00%0.050.00%0.01-292.31%-0.25-69.23%0.04-63.64%0.04
稀释每股收益 -83.33%0.01-40.00%0.03100.00%0.028.00%-0.2350.00%0.0625.00%0.050.00%0.01-292.31%-0.25-69.23%0.04-63.64%0.04
其他综合收益 -119.58%-64.82万-66.91%59.35万200.89%73.6万-78.44%67.21万-23.77%331.13万6.72%179.34万-259.93%-72.95万429.36%311.73万10,926.77%434.38万1,076.59%168.04万
归属于母公司所有者的其他综合收益总额 -120.40%-47.76万-64.36%46.55万184.10%42.63万-80.34%44.22万-39.97%234.15万5.54%130.59万-281.34%-50.68万453.92%224.89万10,319.91%390.08万1,039.45%123.74万
归属于少数股东的其他综合收益总额 -117.59%-17.06万-73.74%12.8万239.08%30.98万-73.53%22.99万118.92%96.98万10.04%48.75万-219.15%-22.27万379.17%86.84万22,791.54%44.3万1,197.82%44.3万
综合收益总额 -90.99%377.23万-45.61%1,835.84万14.12%923.11万8.31%-1.17亿19.10%4,185.55万17.68%3,375.3万21.14%808.87万-274.95%-1.28亿-53.29%3,514.27万-51.47%2,868.29万
归属于母公司所有者的综合收益总额 -86.09%491.2万-37.22%1,913.74万30.71%876.62万7.09%-1.23亿32.36%3,532.42万37.19%3,048.52万23.38%670.65万-287.94%-1.33亿-61.85%2,668.77万-61.69%2,222.19万
归属于少数股东的综合收益总额 -117.45%-113.97万-123.84%-77.9万-66.36%46.5万26.63%585.25万-22.75%653.14万-49.42%326.77万11.32%138.22万77.85%462.18万59.93%845.49万491.38%646.1万
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 ------利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(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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