沪深市场个股详情

301018 申菱环境

添加自选
  • 20.51
  • -0.15-0.73%
已收盘 07/25 15:00 (北京)
54.57亿总市值47.92市盈率TTM

申菱环境关键统计数据

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
6.78%4.94亿
13.06%25.11亿
19.61%18.62亿
6.34%11.49亿
6.40%4.63亿
23.53%22.21亿
52.38%15.56亿
59.57%10.81亿
120.50%4.35亿
22.55%17.98亿
营业收入
6.78%4.94亿
13.06%25.11亿
19.61%18.62亿
6.34%11.49亿
6.40%4.63亿
23.53%22.21亿
52.38%15.56亿
59.57%10.81亿
120.50%4.35亿
22.55%17.98亿
其他业务收入
----
38.43%792.8万
----
7.79%282.7万
----
15.62%572.7万
----
8.86%262.26万
----
55.58%495.31万
利息收入
----
----
----
----
----
----
----
----
--0
----
手续费及佣金收入
----
----
----
----
----
----
----
----
--0
----
已赚保费
----
----
----
----
----
----
----
----
--0
----
营业总成本
9.77%4.74亿
15.37%23.64亿
20.04%17.05亿
7.90%10.53亿
7.79%4.32亿
24.81%20.49亿
49.69%14.2亿
59.14%9.76亿
97.56%4.01亿
23.83%16.42亿
营业成本
11.32%3.66亿
13.25%18.17亿
19.87%13.37亿
3.80%8.16亿
4.45%3.29亿
23.44%16.04亿
58.84%11.16亿
70.36%7.86亿
143.23%3.15亿
27.47%13亿
营业税金及附加
-37.45%142.74万
18.83%1,802.49万
25.66%1,174.49万
64.13%961.27万
-7.32%228.21万
63.99%1,516.86万
90.06%934.66万
60.35%585.67万
79.71%246.24万
0.05%924.99万
销售费用
22.88%4,272万
26.48%2.12亿
10.11%1.25亿
6.94%7,688.21万
2.06%3,476.57万
17.77%1.68亿
2.82%1.14亿
6.15%7,189.52万
9.12%3,406.56万
15.10%1.42亿
管理费用
-27.02%3,096.98万
0.81%1.51亿
24.78%1.3亿
45.40%9,064.4万
50.82%4,243.42万
45.00%1.49亿
48.61%1.05亿
42.41%6,234.24万
26.67%2,813.48万
5.35%1.03亿
财务费用
-11.29%408.17万
-19.23%1,238.25万
46.13%1,275.45万
121.92%792.82万
254.04%460.11万
37.33%1,533.11万
-8.23%872.82万
-48.67%357.26万
-61.70%129.96万
-19.42%1,116.37万
-利息费用
6.66%511.26万
54.54%2,299.03万
84.86%1,647.23万
159.25%1,048.74万
160.55%479.33万
42.26%1,487.7万
-1.25%891.06万
-40.98%404.53万
-44.74%183.97万
-11.39%1,045.75万
-利息收入
-163.36%-160.32万
-504.02%-1,334.88万
-287.52%-548.23万
-226.91%-327.98万
1.71%-60.87万
45.28%-221万
19.94%-141.47万
26.03%-100.33万
21.95%-61.93万
-223.04%-403.9万
研发费用
51.79%2,894.98万
58.38%1.54亿
27.98%8,745.64万
12.65%5,164.59万
-4.54%1,907.23万
27.46%9,744.33万
33.53%6,833.79万
55.27%4,584.52万
31.28%1,997.92万
23.67%7,645.28万
信用减值损失
105.38%2,362.27万
-332.22%-5,702.49万
214.41%1,703.76万
154.66%1,275万
106.03%1,150.19万
11.04%-1,319.35万
14.01%541.89万
1,130.71%500.67万
335.21%558.27万
-21.90%-1,483.14万
资产减值损失
2,281.90%674.94万
265.17%1,300.09万
151.58%162.73万
157.39%345.23万
93.68%-30.93万
-323.39%-787.1万
-146.14%-315.47万
-336.28%-601.53万
-200.31%-489.24万
155.86%352.34万
非经营性净收益
147.47%3,778.79万
-227.73%-1,516.77万
90.55%3,753.29万
83.00%2,291.87万
125.04%1,526.95万
99.56%1,187.49万
-23.63%1,969.71万
19.43%1,252.38万
-34.10%678.52万
746.15%595.05万
公允价值变动净收益
----
49.07%-23.47万
--17.02万
---3.95万
--19.43万
---46.1万
----
----
----
----
投资净收益
-108.34%-8,418.24
102.06%1.77万
206.73%40.64万
214.36%24.44万
244.08%10.1万
47.40%-85.9万
50.28%-38.08万
54.43%-21.37万
74.26%-7.01万
-47.09%-163.31万
-其中:对联营合营企业的投资收益
----
17.38%-13.36万
----
----
----
-326.44%-16.17万
-1,077.06%-13.32万
-130.85%-7,349.75
--0
-82.21%7.14万
资产处置收益
-103.24%-1.16万
69.13%-63.72万
32.89%-105.59万
-11.87%-73.9万
253.49%35.77万
-860.38%-206.41万
-677.37%-157.34万
-339.21%-66.06万
-63.22%10.12万
-54.69%27.15万
其他收益
117.17%743.58万
-18.21%2,971.05万
-0.20%1,934.73万
-49.67%725.06万
-43.54%342.39万
95.07%3,632.33万
31.92%1,938.7万
67.15%1,440.67万
46.72%606.39万
3.07%1,862.02万
营业利润
25.32%5,796.36万
-28.30%1.32亿
24.64%1.95亿
1.59%1.19亿
12.47%4,625.29万
13.33%1.84亿
58.45%1.56亿
57.46%1.18亿
763.14%4,112.38万
15.50%1.62亿
加:营业外收入
69.97%54.87万
71.61%248.17万
-31.99%67.61万
8.60%55.03万
-15.61%32.28万
-11.81%144.61万
-16.28%99.41万
-47.65%50.67万
-43.51%38.25万
67.98%163.97万
减:营业外支出
1,324.20%431.48万
487.16%2,600.88万
1,745.21%2,429.41万
2,509.84%2,284.52万
-33.28%30.3万
-31.82%442.96万
-74.01%131.66万
48.27%87.53万
-1.72%45.41万
258.72%649.73万
利润总额
17.13%5,419.75万
-40.14%1.08亿
9.73%1.71亿
-17.12%9,708.86万
12.72%4,627.27万
14.94%1.81亿
64.60%1.56亿
56.18%1.17亿
724.42%4,105.22万
12.71%1.57亿
减:所得税费用
28.75%586.03万
-65.60%391.93万
28.60%1,862.65万
-24.00%961.16万
-5.44%455.18万
-21.55%1,139.28万
53.08%1,448.4万
27.44%1,264.6万
720.63%481.39万
-19.23%1,452.2万
净利润
15.86%4,833.72万
-38.42%1.04亿
7.80%1.52亿
-16.29%8,747.71万
15.13%4,172.09万
18.65%1.69亿
65.88%1.41亿
60.56%1.05亿
724.92%3,623.83万
17.44%1.43亿
持续经营净利润
15.86%4,833.72万
-38.42%1.04亿
7.80%1.52亿
-16.29%8,747.71万
15.13%4,172.09万
18.65%1.69亿
65.88%1.41亿
60.56%1.05亿
724.92%3,623.83万
17.44%1.43亿
减：少数股东损益
-692.45%-209.69万
-122.64%-67.68万
-28.86%326.62万
-64.55%55.6万
184.28%35.39万
28.59%298.94万
223.41%459.1万
70.94%156.82万
-436.62%-42万
173.97%232.48万
归属于母公司所有者的净利润
21.92%5,043.41万
-36.91%1.05亿
9.03%1.49亿
-15.56%8,692.11万
12.84%4,136.7万
18.49%1.66亿
63.21%1.37亿
60.41%1.03亿
758.87%3,665.83万
12.61%1.4亿
每股收益
基本每股收益
11.76%0.19
-42.03%0.4
1.75%0.58
-20.93%0.34
13.33%0.17
2.99%0.69
35.71%0.57
19.44%0.43
650.00%0.15
-2.90%0.67
稀释每股收益
11.76%0.19
-42.03%0.4
1.75%0.58
-20.93%0.34
13.33%0.17
2.99%0.69
35.71%0.57
19.44%0.43
650.00%0.15
-2.90%0.67
其他综合收益
-1,967.36%-7.1万
99.16%-507.04
99.49%-610.63
100.01%15.12
-116.07%-3,434.87
-233.77%-6.05万
-138.08%-12.05万
-132.24%-10.76万
282.48%2.14万
-86.77%4.52万
归属于母公司所有者的其他综合收益总额
-1,967.36%-7.1万
99.16%-507.04
99.49%-610.63
100.01%15.12
-116.07%-3,434.87
-233.77%-6.05万
-138.08%-12.05万
-132.24%-10.76万
282.48%2.14万
-86.77%4.52万
综合收益总额
15.70%4,826.61万
-38.40%1.04亿
7.89%1.52亿
-16.21%8,747.71万
15.05%4,171.75万
18.57%1.69亿
65.13%1.41亿
59.58%1.04亿
727.61%3,625.97万
17.14%1.43亿
归属于母公司所有者的综合收益总额
21.76%5,036.31万
-36.89%1.05亿
9.13%1.49亿
-15.47%8,692.11万
12.77%4,136.35万
18.41%1.66亿
62.45%1.37亿
59.42%1.03亿
761.74%3,667.97万
12.34%1.4亿
归属于少数股东的综合收益总额
-692.45%-209.69万
-122.64%-67.68万
-28.86%326.62万
-64.55%55.6万
184.28%35.39万
28.59%298.94万
223.41%459.1万
70.94%156.82万
-436.62%-42万
173.97%232.48万
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
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 6.78%4.94亿13.06%25.11亿19.61%18.62亿6.34%11.49亿6.40%4.63亿23.53%22.21亿52.38%15.56亿59.57%10.81亿120.50%4.35亿22.55%17.98亿
营业收入 6.78%4.94亿13.06%25.11亿19.61%18.62亿6.34%11.49亿6.40%4.63亿23.53%22.21亿52.38%15.56亿59.57%10.81亿120.50%4.35亿22.55%17.98亿
其他业务收入 ----38.43%792.8万----7.79%282.7万----15.62%572.7万----8.86%262.26万----55.58%495.31万
利息收入 ----------------------------------0----
手续费及佣金收入 ----------------------------------0----
已赚保费 ----------------------------------0----
营业总成本 9.77%4.74亿15.37%23.64亿20.04%17.05亿7.90%10.53亿7.79%4.32亿24.81%20.49亿49.69%14.2亿59.14%9.76亿97.56%4.01亿23.83%16.42亿
营业成本 11.32%3.66亿13.25%18.17亿19.87%13.37亿3.80%8.16亿4.45%3.29亿23.44%16.04亿58.84%11.16亿70.36%7.86亿143.23%3.15亿27.47%13亿
营业税金及附加 -37.45%142.74万18.83%1,802.49万25.66%1,174.49万64.13%961.27万-7.32%228.21万63.99%1,516.86万90.06%934.66万60.35%585.67万79.71%246.24万0.05%924.99万
销售费用 22.88%4,272万26.48%2.12亿10.11%1.25亿6.94%7,688.21万2.06%3,476.57万17.77%1.68亿2.82%1.14亿6.15%7,189.52万9.12%3,406.56万15.10%1.42亿
管理费用 -27.02%3,096.98万0.81%1.51亿24.78%1.3亿45.40%9,064.4万50.82%4,243.42万45.00%1.49亿48.61%1.05亿42.41%6,234.24万26.67%2,813.48万5.35%1.03亿
财务费用 -11.29%408.17万-19.23%1,238.25万46.13%1,275.45万121.92%792.82万254.04%460.11万37.33%1,533.11万-8.23%872.82万-48.67%357.26万-61.70%129.96万-19.42%1,116.37万
-利息费用 6.66%511.26万54.54%2,299.03万84.86%1,647.23万159.25%1,048.74万160.55%479.33万42.26%1,487.7万-1.25%891.06万-40.98%404.53万-44.74%183.97万-11.39%1,045.75万
-利息收入 -163.36%-160.32万-504.02%-1,334.88万-287.52%-548.23万-226.91%-327.98万1.71%-60.87万45.28%-221万19.94%-141.47万26.03%-100.33万21.95%-61.93万-223.04%-403.9万
研发费用 51.79%2,894.98万58.38%1.54亿27.98%8,745.64万12.65%5,164.59万-4.54%1,907.23万27.46%9,744.33万33.53%6,833.79万55.27%4,584.52万31.28%1,997.92万23.67%7,645.28万
信用减值损失 105.38%2,362.27万-332.22%-5,702.49万214.41%1,703.76万154.66%1,275万106.03%1,150.19万11.04%-1,319.35万14.01%541.89万1,130.71%500.67万335.21%558.27万-21.90%-1,483.14万
资产减值损失 2,281.90%674.94万265.17%1,300.09万151.58%162.73万157.39%345.23万93.68%-30.93万-323.39%-787.1万-146.14%-315.47万-336.28%-601.53万-200.31%-489.24万155.86%352.34万
非经营性净收益 147.47%3,778.79万-227.73%-1,516.77万90.55%3,753.29万83.00%2,291.87万125.04%1,526.95万99.56%1,187.49万-23.63%1,969.71万19.43%1,252.38万-34.10%678.52万746.15%595.05万
公允价值变动净收益 ----49.07%-23.47万--17.02万---3.95万--19.43万---46.1万----------------
投资净收益 -108.34%-8,418.24102.06%1.77万206.73%40.64万214.36%24.44万244.08%10.1万47.40%-85.9万50.28%-38.08万54.43%-21.37万74.26%-7.01万-47.09%-163.31万
-其中:对联营合营企业的投资收益 ----17.38%-13.36万-------------326.44%-16.17万-1,077.06%-13.32万-130.85%-7,349.75--0-82.21%7.14万
资产处置收益 -103.24%-1.16万69.13%-63.72万32.89%-105.59万-11.87%-73.9万253.49%35.77万-860.38%-206.41万-677.37%-157.34万-339.21%-66.06万-63.22%10.12万-54.69%27.15万
其他收益 117.17%743.58万-18.21%2,971.05万-0.20%1,934.73万-49.67%725.06万-43.54%342.39万95.07%3,632.33万31.92%1,938.7万67.15%1,440.67万46.72%606.39万3.07%1,862.02万
营业利润 25.32%5,796.36万-28.30%1.32亿24.64%1.95亿1.59%1.19亿12.47%4,625.29万13.33%1.84亿58.45%1.56亿57.46%1.18亿763.14%4,112.38万15.50%1.62亿
加:营业外收入 69.97%54.87万71.61%248.17万-31.99%67.61万8.60%55.03万-15.61%32.28万-11.81%144.61万-16.28%99.41万-47.65%50.67万-43.51%38.25万67.98%163.97万
减:营业外支出 1,324.20%431.48万487.16%2,600.88万1,745.21%2,429.41万2,509.84%2,284.52万-33.28%30.3万-31.82%442.96万-74.01%131.66万48.27%87.53万-1.72%45.41万258.72%649.73万
利润总额 17.13%5,419.75万-40.14%1.08亿9.73%1.71亿-17.12%9,708.86万12.72%4,627.27万14.94%1.81亿64.60%1.56亿56.18%1.17亿724.42%4,105.22万12.71%1.57亿
减:所得税费用 28.75%586.03万-65.60%391.93万28.60%1,862.65万-24.00%961.16万-5.44%455.18万-21.55%1,139.28万53.08%1,448.4万27.44%1,264.6万720.63%481.39万-19.23%1,452.2万
净利润 15.86%4,833.72万-38.42%1.04亿7.80%1.52亿-16.29%8,747.71万15.13%4,172.09万18.65%1.69亿65.88%1.41亿60.56%1.05亿724.92%3,623.83万17.44%1.43亿
持续经营净利润 15.86%4,833.72万-38.42%1.04亿7.80%1.52亿-16.29%8,747.71万15.13%4,172.09万18.65%1.69亿65.88%1.41亿60.56%1.05亿724.92%3,623.83万17.44%1.43亿
减：少数股东损益 -692.45%-209.69万-122.64%-67.68万-28.86%326.62万-64.55%55.6万184.28%35.39万28.59%298.94万223.41%459.1万70.94%156.82万-436.62%-42万173.97%232.48万
归属于母公司所有者的净利润 21.92%5,043.41万-36.91%1.05亿9.03%1.49亿-15.56%8,692.11万12.84%4,136.7万18.49%1.66亿63.21%1.37亿60.41%1.03亿758.87%3,665.83万12.61%1.4亿
每股收益
基本每股收益 11.76%0.19-42.03%0.41.75%0.58-20.93%0.3413.33%0.172.99%0.6935.71%0.5719.44%0.43650.00%0.15-2.90%0.67
稀释每股收益 11.76%0.19-42.03%0.41.75%0.58-20.93%0.3413.33%0.172.99%0.6935.71%0.5719.44%0.43650.00%0.15-2.90%0.67
其他综合收益 -1,967.36%-7.1万99.16%-507.0499.49%-610.63100.01%15.12-116.07%-3,434.87-233.77%-6.05万-138.08%-12.05万-132.24%-10.76万282.48%2.14万-86.77%4.52万
归属于母公司所有者的其他综合收益总额 -1,967.36%-7.1万99.16%-507.0499.49%-610.63100.01%15.12-116.07%-3,434.87-233.77%-6.05万-138.08%-12.05万-132.24%-10.76万282.48%2.14万-86.77%4.52万
综合收益总额 15.70%4,826.61万-38.40%1.04亿7.89%1.52亿-16.21%8,747.71万15.05%4,171.75万18.57%1.69亿65.13%1.41亿59.58%1.04亿727.61%3,625.97万17.14%1.43亿
归属于母公司所有者的综合收益总额 21.76%5,036.31万-36.89%1.05亿9.13%1.49亿-15.47%8,692.11万12.77%4,136.35万18.41%1.66亿62.45%1.37亿59.42%1.03亿761.74%3,667.97万12.34%1.4亿
归属于少数股东的综合收益总额 -692.45%-209.69万-122.64%-67.68万-28.86%326.62万-64.55%55.6万184.28%35.39万28.59%298.94万223.41%459.1万70.94%156.82万-436.62%-42万173.97%232.48万
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 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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