沪深市场个股详情

301203 国泰环保

添加自选
  • 28.86
  • +0.16+0.56%
已收盘 11/04 15:00 (北京)
23.09亿总市值18.17市盈率TTM

国泰环保关键统计数据

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
1.92%2.4亿
3.96%1.69亿
3.46%8,219.31万
-15.52%3.09亿
-14.85%2.36亿
-12.82%1.62亿
-3.50%7,944.63万
10.80%3.66亿
19.71%2.77亿
15.17%1.86亿
营业收入
1.92%2.4亿
3.96%1.69亿
3.46%8,219.31万
-15.52%3.09亿
-14.85%2.36亿
-12.82%1.62亿
-3.50%7,944.63万
10.80%3.66亿
19.71%2.77亿
15.17%1.86亿
其他业务收入
----
--0
----
-83.04%49.86万
----
-96.53%8.96万
----
72.07%294.04万
----
1,080.45%258.29万
营业总成本
3.83%1.23亿
4.05%8,778.73万
-4.68%4,425.91万
-21.05%1.61亿
-26.71%1.18亿
-21.63%8,436.75万
-16.98%4,642.98万
8.78%2.04亿
1.61亿
10.95%1.08亿
营业成本
16.25%1.07亿
17.05%7,696.15万
17.60%4,065.85万
-26.49%1.28亿
-34.02%9,165.08万
-31.08%6,575.14万
-23.93%3,457.3万
18.69%1.75亿
--1.39亿
27.99%9,540.19万
营业税金及附加
-14.40%144.49万
-13.11%93.43万
6.56%39.86万
8.16%225.81万
16.92%168.8万
8.56%107.53万
-3.99%37.4万
23.23%208.78万
--144.37万
-0.67%99.05万
销售费用
-14.52%154.17万
-22.61%97.97万
-17.26%47.76万
-5.36%267.25万
-5.69%180.36万
0.65%126.6万
7.96%57.73万
7.74%282.37万
--191.23万
-9.98%125.78万
管理费用
-20.79%1,685.14万
-25.25%1,169.88万
-22.75%568.87万
48.16%2,739.16万
39.11%2,127.31万
51.09%1,564.97万
33.37%736.42万
-12.06%1,848.79万
--1,529.23万
-21.43%1,035.76万
财务费用
-11.67%-1,707.06万
-40.46%-1,195.53万
-861.53%-778.07万
-78.39%-2,344.37万
-29.03%-1,528.67万
23.23%-851.12万
-72.62%-80.92万
-141.95%-1,314.2万
---1,184.74万
-167.20%-1,108.62万
-利息费用
-53.59%4.41万
-54.14%3.3万
-77.95%7,029.49
23.30%18.48万
-29.64%9.5万
-1.42%7.2万
-25.48%3.19万
9.63%14.99万
--13.5万
0.14%7.31万
-利息收入
-11.23%-1,711.71万
-39.63%-1,199.28万
-822.19%-778.97万
-77.65%-2,364.49万
-28.26%-1,538.87万
23.09%-858.89万
-63.47%-84.47万
-138.08%-1,330.97万
---1,199.78万
-163.62%-1,116.82万
研发费用
-21.27%1,350.64万
0.35%916.84万
10.71%481.65万
23.39%2,423.11万
9.44%1,715.54万
-14.88%913.64万
-3.41%435.05万
-6.39%1,963.81万
--1,567.57万
-2.99%1,073.29万
信用减值损失
-3,524.69%-534.01万
-1,405.98%-295.53万
-265.54%-84.03万
69.10%-86.72万
87.52%-14.73万
113.98%22.63万
142.92%50.76万
-106.22%-280.61万
---118.05万
-543.52%-161.83万
资产减值损失
2,174.27%17.66万
1,897.06%1,454
206.54%6,390
-90.71%4.57万
112.64%7,763.09
99.87%-80.91
103.96%2,084.59
219.24%49.21万
---6.14万
---6.14万
非经营性净收益
-78.83%164.82万
-83.51%144.61万
-63.98%105.39万
-25.01%995.39万
-35.34%778.58万
-2.14%876.78万
0.89%292.56万
-31.39%1,327.43万
1,204.06万
7.37%895.96万
投资净收益
-294.55%-2.38万
-296.25%-2.4万
---2.4万
-97.96%1.22万
-97.96%1.22万
-97.96%1.22万
----
97.84%60.06万
--60.06万
2,714.75%60.06万
资产处置收益
----
----
----
-95.39%7,408.47
--7,408.47
----
----
1,842.10%16.06万
--0
----
其他收益
-13.54%683.55万
-48.13%442.4万
-20.87%191.18万
-27.46%1,075.57万
-37.66%790.57万
-15.03%852.93万
-37.82%241.59万
-28.81%1,482.71万
--1,268.2万
17.21%1,003.86万
营业利润
-4.88%1.19亿
-4.96%8,256.46万
8.47%3,898.79万
-9.78%1.58亿
-1.80%1.25亿
-0.92%8,687.21万
22.67%3,594.22万
8.10%1.75亿
25.84%1.28亿
19.89%8,767.51万
加:营业外收入
-99.90%6,826
-99.92%5,594
--5,594
2,941.28%700万
2,941.28%700万
2,941.28%700万
----
-92.52%23.02万
--23.02万
-92.43%23.02万
减:营业外支出
-92.74%4.11万
-66.39%1,659.12
-66.15%1,618.08
442,303.85%276.67万
90,511.64%56.67万
689.42%4,936.85
--4,780
-99.52%625.38
--625.38
-99.37%625.38
利润总额
-9.55%1.19亿
-12.04%8,256.85万
8.50%3,899.18万
-7.49%1.62亿
3.05%1.32亿
6.78%9,386.71万
22.65%3,593.74万
6.31%1.75亿
1.28亿
15.55%8,790.46万
减:所得税费用
0.23%1,621.03万
-7.05%1,100.88万
26.43%557.63万
-17.36%1,976.97万
-3.95%1,617.3万
-10.90%1,184.43万
-5.67%441.04万
6.08%2,392.34万
--1,683.81万
16.40%1,329.39万
净利润
-10.92%1.03亿
-12.76%7,155.98万
5.99%3,341.56万
-5.92%1.42亿
4.11%1.16亿
9.93%8,202.29万
28.03%3,152.7万
6.35%1.51亿
24.01%1.11亿
15.40%7,461.07万
持续经营净利润
-10.92%1.03亿
-12.76%7,155.98万
5.99%3,341.56万
-5.92%1.42亿
4.11%1.16亿
9.93%8,202.29万
28.03%3,152.7万
6.35%1.51亿
--1.11亿
15.40%7,461.07万
减：少数股东损益
-36.77%185.63万
-19.17%100.85万
-53.51%31.33万
20.16%388.65万
32.78%293.58万
3.04%124.77万
1,073.01%67.39万
66.96%323.43万
--221.11万
74.49%121.1万
归属于母公司所有者的净利润
-10.24%1.01亿
-12.66%7,055.12万
7.29%3,310.23万
-6.49%1.39亿
3.53%1.13亿
10.05%8,077.52万
25.59%3,085.32万
5.51%1.48亿
22.78%1.09亿
14.76%7,339.98万
每股收益
基本每股收益
-17.53%1.27
-23.48%0.88
-19.61%0.41
-25.10%1.85
-15.38%1.54
-5.74%1.15
24.39%0.51
5.56%2.47
--1.82
14.02%1.22
稀释每股收益
-17.53%1.27
-23.48%0.88
-19.61%0.41
-25.10%1.85
-15.38%1.54
-5.74%1.15
24.39%0.51
5.56%2.47
--1.82
14.02%1.22
其他综合收益
综合收益总额
-10.92%1.03亿
-12.76%7,155.98万
5.99%3,341.56万
-5.92%1.42亿
4.11%1.16亿
9.93%8,202.29万
28.03%3,152.7万
6.35%1.51亿
1.11亿
15.40%7,461.07万
归属于母公司所有者的综合收益总额
-10.24%1.01亿
-12.66%7,055.12万
7.29%3,310.23万
-6.49%1.39亿
3.53%1.13亿
10.05%8,077.52万
25.59%3,085.32万
5.51%1.48亿
--1.09亿
14.76%7,339.98万
归属于少数股东的综合收益总额
-36.77%185.63万
-19.17%100.85万
-53.51%31.33万
20.16%388.65万
32.78%293.58万
3.04%124.77万
1,073.01%67.39万
66.96%323.43万
--221.11万
74.49%121.1万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 1.92%2.4亿3.96%1.69亿3.46%8,219.31万-15.52%3.09亿-14.85%2.36亿-12.82%1.62亿-3.50%7,944.63万10.80%3.66亿19.71%2.77亿15.17%1.86亿
营业收入 1.92%2.4亿3.96%1.69亿3.46%8,219.31万-15.52%3.09亿-14.85%2.36亿-12.82%1.62亿-3.50%7,944.63万10.80%3.66亿19.71%2.77亿15.17%1.86亿
其他业务收入 ------0-----83.04%49.86万-----96.53%8.96万----72.07%294.04万----1,080.45%258.29万
营业总成本 3.83%1.23亿4.05%8,778.73万-4.68%4,425.91万-21.05%1.61亿-26.71%1.18亿-21.63%8,436.75万-16.98%4,642.98万8.78%2.04亿1.61亿10.95%1.08亿
营业成本 16.25%1.07亿17.05%7,696.15万17.60%4,065.85万-26.49%1.28亿-34.02%9,165.08万-31.08%6,575.14万-23.93%3,457.3万18.69%1.75亿--1.39亿27.99%9,540.19万
营业税金及附加 -14.40%144.49万-13.11%93.43万6.56%39.86万8.16%225.81万16.92%168.8万8.56%107.53万-3.99%37.4万23.23%208.78万--144.37万-0.67%99.05万
销售费用 -14.52%154.17万-22.61%97.97万-17.26%47.76万-5.36%267.25万-5.69%180.36万0.65%126.6万7.96%57.73万7.74%282.37万--191.23万-9.98%125.78万
管理费用 -20.79%1,685.14万-25.25%1,169.88万-22.75%568.87万48.16%2,739.16万39.11%2,127.31万51.09%1,564.97万33.37%736.42万-12.06%1,848.79万--1,529.23万-21.43%1,035.76万
财务费用 -11.67%-1,707.06万-40.46%-1,195.53万-861.53%-778.07万-78.39%-2,344.37万-29.03%-1,528.67万23.23%-851.12万-72.62%-80.92万-141.95%-1,314.2万---1,184.74万-167.20%-1,108.62万
-利息费用 -53.59%4.41万-54.14%3.3万-77.95%7,029.4923.30%18.48万-29.64%9.5万-1.42%7.2万-25.48%3.19万9.63%14.99万--13.5万0.14%7.31万
-利息收入 -11.23%-1,711.71万-39.63%-1,199.28万-822.19%-778.97万-77.65%-2,364.49万-28.26%-1,538.87万23.09%-858.89万-63.47%-84.47万-138.08%-1,330.97万---1,199.78万-163.62%-1,116.82万
研发费用 -21.27%1,350.64万0.35%916.84万10.71%481.65万23.39%2,423.11万9.44%1,715.54万-14.88%913.64万-3.41%435.05万-6.39%1,963.81万--1,567.57万-2.99%1,073.29万
信用减值损失 -3,524.69%-534.01万-1,405.98%-295.53万-265.54%-84.03万69.10%-86.72万87.52%-14.73万113.98%22.63万142.92%50.76万-106.22%-280.61万---118.05万-543.52%-161.83万
资产减值损失 2,174.27%17.66万1,897.06%1,454206.54%6,390-90.71%4.57万112.64%7,763.0999.87%-80.91103.96%2,084.59219.24%49.21万---6.14万---6.14万
非经营性净收益 -78.83%164.82万-83.51%144.61万-63.98%105.39万-25.01%995.39万-35.34%778.58万-2.14%876.78万0.89%292.56万-31.39%1,327.43万1,204.06万7.37%895.96万
投资净收益 -294.55%-2.38万-296.25%-2.4万---2.4万-97.96%1.22万-97.96%1.22万-97.96%1.22万----97.84%60.06万--60.06万2,714.75%60.06万
资产处置收益 -------------95.39%7,408.47--7,408.47--------1,842.10%16.06万--0----
其他收益 -13.54%683.55万-48.13%442.4万-20.87%191.18万-27.46%1,075.57万-37.66%790.57万-15.03%852.93万-37.82%241.59万-28.81%1,482.71万--1,268.2万17.21%1,003.86万
营业利润 -4.88%1.19亿-4.96%8,256.46万8.47%3,898.79万-9.78%1.58亿-1.80%1.25亿-0.92%8,687.21万22.67%3,594.22万8.10%1.75亿25.84%1.28亿19.89%8,767.51万
加:营业外收入 -99.90%6,826-99.92%5,594--5,5942,941.28%700万2,941.28%700万2,941.28%700万-----92.52%23.02万--23.02万-92.43%23.02万
减:营业外支出 -92.74%4.11万-66.39%1,659.12-66.15%1,618.08442,303.85%276.67万90,511.64%56.67万689.42%4,936.85--4,780-99.52%625.38--625.38-99.37%625.38
利润总额 -9.55%1.19亿-12.04%8,256.85万8.50%3,899.18万-7.49%1.62亿3.05%1.32亿6.78%9,386.71万22.65%3,593.74万6.31%1.75亿1.28亿15.55%8,790.46万
减:所得税费用 0.23%1,621.03万-7.05%1,100.88万26.43%557.63万-17.36%1,976.97万-3.95%1,617.3万-10.90%1,184.43万-5.67%441.04万6.08%2,392.34万--1,683.81万16.40%1,329.39万
净利润 -10.92%1.03亿-12.76%7,155.98万5.99%3,341.56万-5.92%1.42亿4.11%1.16亿9.93%8,202.29万28.03%3,152.7万6.35%1.51亿24.01%1.11亿15.40%7,461.07万
持续经营净利润 -10.92%1.03亿-12.76%7,155.98万5.99%3,341.56万-5.92%1.42亿4.11%1.16亿9.93%8,202.29万28.03%3,152.7万6.35%1.51亿--1.11亿15.40%7,461.07万
减：少数股东损益 -36.77%185.63万-19.17%100.85万-53.51%31.33万20.16%388.65万32.78%293.58万3.04%124.77万1,073.01%67.39万66.96%323.43万--221.11万74.49%121.1万
归属于母公司所有者的净利润 -10.24%1.01亿-12.66%7,055.12万7.29%3,310.23万-6.49%1.39亿3.53%1.13亿10.05%8,077.52万25.59%3,085.32万5.51%1.48亿22.78%1.09亿14.76%7,339.98万
每股收益
基本每股收益 -17.53%1.27-23.48%0.88-19.61%0.41-25.10%1.85-15.38%1.54-5.74%1.1524.39%0.515.56%2.47--1.8214.02%1.22
稀释每股收益 -17.53%1.27-23.48%0.88-19.61%0.41-25.10%1.85-15.38%1.54-5.74%1.1524.39%0.515.56%2.47--1.8214.02%1.22
其他综合收益
综合收益总额 -10.92%1.03亿-12.76%7,155.98万5.99%3,341.56万-5.92%1.42亿4.11%1.16亿9.93%8,202.29万28.03%3,152.7万6.35%1.51亿1.11亿15.40%7,461.07万
归属于母公司所有者的综合收益总额 -10.24%1.01亿-12.66%7,055.12万7.29%3,310.23万-6.49%1.39亿3.53%1.13亿10.05%8,077.52万25.59%3,085.32万5.51%1.48亿--1.09亿14.76%7,339.98万
归属于少数股东的综合收益总额 -36.77%185.63万-19.17%100.85万-53.51%31.33万20.16%388.65万32.78%293.58万3.04%124.77万1,073.01%67.39万66.96%323.43万--221.11万74.49%121.1万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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