滬深市場個股詳情

000803 山高環能

添加自選
  • 5.57
  • +0.51+10.08%
休市中 11/22 15:00 (北京)
26.23億總市值-126590市盈率TTM

山高環能關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-32.06%10.41億
-29.84%7.9億
-38.79%4.16億
17.34%21.01億
32.69%15.33億
53.11%11.26億
101.17%6.8億
116.62%17.91億
241.56%11.55億
170.57%7.35億
營業收入
-32.06%10.41億
-29.84%7.9億
-38.79%4.16億
17.34%21.01億
32.69%15.33億
53.11%11.26億
101.17%6.8億
116.62%17.91億
241.56%11.55億
170.57%7.35億
其他業務收入
----
111.20%124.87萬
----
57.41%86.65萬
----
--59.13萬
----
-85.00%55.05萬
----
--0
營業總成本
-29.82%10.55億
-26.87%7.75億
-36.74%3.9億
24.40%20.89億
44.34%15.03億
64.82%10.6億
124.73%6.16億
125.24%16.79億
208.97%10.41億
147.81%6.43億
營業成本
-33.40%8.49億
-29.72%6.4億
-39.40%3.24億
23.98%17.92億
48.99%12.74億
71.56%9.1億
139.33%5.34億
149.08%14.46億
280.24%8.55億
198.38%5.31億
營業稅金及附加
10.68%1,024.29萬
16.67%714.11萬
-23.52%267.3萬
44.49%1,375.97萬
58.95%925.48萬
104.60%612.08萬
220.69%349.48萬
91.08%952.28萬
225.21%582.25萬
158.65%299.16萬
銷售費用
0.68%470.86萬
-23.53%236.88萬
-20.27%258.45萬
60.21%594.26萬
-3.88%467.66萬
6.17%309.78萬
338.14%324.16萬
-18.53%370.94萬
51.68%486.53萬
30.03%291.77萬
管理費用
8.81%9,481.32萬
23.12%6,233.49萬
-14.33%3,062.11萬
-11.35%1.14億
-29.60%8,713.28萬
-33.35%5,062.88萬
-5.60%3,574.42萬
23.93%1.28億
85.01%1.24億
39.13%7,596.29萬
財務費用
-21.94%9,437.9萬
-27.05%6,210.7萬
-23.61%2,878.83萬
99.37%1.52億
172.41%1.21億
225.35%8,513.55萬
299.71%3,768.39萬
76.32%7,623.07萬
32.57%4,438.04萬
34.23%2,616.7萬
-利息費用
-20.85%9,162.59萬
-22.62%5,998.38萬
93.26%2,871.36萬
87.38%1.51億
129.68%1.16億
176.30%7,752.02萬
258.26%1,485.77萬
90.74%8,053.37萬
106.51%5,040.48萬
51.52%2,805.65萬
-利息收入
68.71%-63.93萬
60.17%-37.37萬
32.13%-27.47萬
11.09%-247.17萬
8.03%-204.33萬
35.50%-93.84萬
52.91%-40.47萬
-3.01%-278.01萬
-218.38%-222.17萬
-219.85%-145.47萬
研發費用
-69.35%211.22萬
-68.82%145.97萬
-25.50%150.21萬
-29.35%1,111.36萬
-4.64%689.17萬
4.87%468.11萬
4.01%201.63萬
78.31%1,572.98萬
7.55%722.69萬
6.40%446.36萬
信用減值損失
-145.94%-1,583.99萬
-34.58%-1,085.34萬
0.16%-1,146.48萬
-151.03%-1,358.77萬
-350.57%-644.07萬
-307.06%-806.45萬
-370.72%-1,148.36萬
-993.68%-541.28萬
-138.75%-142.95萬
-149.37%-198.12萬
資產減值損失
159.28%54.9萬
154.31%86.1萬
--100.86萬
-257.44%-3,345.23萬
84.31%-92.6萬
51.37%-158.54萬
--0
-179.08%-935.89萬
---590.14萬
---326.04萬
非經營性淨收益
-101.52%-16.17萬
-429.04%-435.13萬
-50.38%-831.38萬
392.62%1,726.87萬
633.51%1,066.84萬
72.43%132.24萬
-897.35%-552.87萬
-211.69%-590.13萬
-76.54%145.44萬
-84.38%76.7萬
公允價值變動淨收益
----
----
----
18,098.88%3,928.52萬
----
-34,166.84%-461.38萬
----
-59.72%21.59萬
-115.62%-1.81萬
---1.35萬
投資淨收益
102.98%1.5萬
-99.50%1.5萬
--0
18.42%57.45萬
-113.09%-50.24萬
20.23%301.69萬
-140.56%-13.86萬
-35.63%48.51萬
566.87%383.91萬
450.08%250.94萬
-其中:對聯營合營企業的投資收益
117.68%1.5萬
-99.51%1.5萬
----
1,485.73%318.34萬
-102.07%-8.48萬
102.37%302.77萬
-212.71%-38.51萬
61.38%-22.97萬
946.41%408.52萬
542.99%149.61萬
資產處置收益
-17,538.36%-87.03萬
-110.89%-64.28萬
-510.92%-35.95萬
223.14%59.41萬
-95.93%4,990.88
-1,325.15%-30.48萬
251.63%8.75萬
-8,604.20%-48.25萬
-59.02%12.25萬
-92.03%2.49萬
其他收益
-13.75%1,598.45萬
-51.31%626.9萬
-58.34%250.19萬
175.72%2,385.49萬
282.76%1,853.24萬
269.12%1,287.4萬
293.55%600.6萬
28.43%865.18萬
65.88%484.18萬
167.75%348.78萬
營業利潤
-133.54%-1,360.2萬
-84.60%1,033.29萬
-68.72%1,832.81萬
-71.82%2,982.4萬
-64.85%4,056.04萬
-27.77%6,710.94萬
-7.63%5,859.65萬
22.32%1.06億
1,458.09%1.15億
442.17%9,290.76萬
加:營業外收入
2,283.11%5,285.56萬
142.73%344.72萬
222.25%243.81萬
419.52%1,948.46萬
94.76%221.79萬
134.42%142.02萬
104.99%75.66萬
429.61%375.05萬
148.42%113.88萬
288.94%60.58萬
減:營業外支出
1,821.35%4,459.87萬
3,254.50%4,014.44萬
-74.17%18.74萬
1,309.49%2,381.66萬
306.42%232.12萬
66.83%119.67萬
11.47%72.56萬
-75.66%168.97萬
-153.69%-112.45萬
75.40%71.73萬
利潤總額
-113.21%-534.52萬
-139.16%-2,636.44萬
-64.90%2,057.88萬
-76.37%2,549.2萬
-65.61%4,045.71萬
-27.44%6,733.29萬
-7.17%5,862.75萬
34.38%1.08億
1,939.15%1.18億
449.64%9,279.61萬
減:所得稅費用
-49.49%1,518.35萬
-53.10%1,418.17萬
-31.35%1,244.47萬
-2.17%2,769.03萬
5.57%3,005.83萬
68.09%3,024.12萬
-9.92%1,812.88萬
961.76%2,830.32萬
643.71%2,847.28萬
2,066.27%1,799.12萬
淨利潤
-297.41%-2,052.86萬
-209.31%-4,054.61萬
-79.92%813.41萬
-102.76%-219.84萬
-88.34%1,039.89萬
-50.42%3,709.17萬
-5.89%4,049.87萬
-4.77%7,957.9萬
710.23%8,917.66萬
320.30%7,480.5萬
持續經營淨利潤
-297.41%-2,052.86萬
-209.31%-4,054.61萬
-79.92%813.41萬
-102.76%-219.84萬
-88.34%1,039.89萬
-50.42%3,709.17萬
-5.89%4,049.87萬
-4.77%7,957.9萬
710.23%8,917.66萬
320.30%7,480.5萬
減：少數股東損益
-19.37%-875.64萬
-58.89%-554.36萬
-643.03%-63.84萬
-104.75%-1,104.95萬
-449.29%-733.56萬
-202.77%-348.9萬
-95.56%11.76萬
-276.42%-539.64萬
-126.81%-133.55萬
-10.16%339.5萬
歸屬于母公司所有者的淨利潤
-166.38%-1,177.23萬
-186.25%-3,500.24萬
-78.28%877.25萬
-89.58%885.11萬
-80.41%1,773.45萬
-43.17%4,058.07萬
-0.01%4,038.11萬
5.55%8,497.55萬
1,402.08%9,051.21萬
409.38%7,140.99萬
每股收益
基本每股收益
-175.00%-0.03
-188.89%-0.08
-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
稀釋每股收益
-175.00%-0.03
-188.89%-0.08
-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
其他綜合收益
101.34%116.71
96.92%-269.7
-177.05%-19.98
-1.28萬
-8,710.21
-8,764.48
25.93
歸屬于母公司所有者的其他綜合收益總額
101.34%116.71
96.92%-269.7
-177.05%-19.98
---1.28萬
---8,710.21
---8,764.48
--25.93
----
----
----
綜合收益總額
-297.58%-2,052.85萬
-209.34%-4,054.63萬
-79.92%813.41萬
-102.78%-221.11萬
-88.35%1,039.02萬
-50.43%3,708.29萬
-5.89%4,049.87萬
-4.77%7,957.9萬
710.23%8,917.66萬
320.30%7,480.5萬
歸屬于母公司所有者的綜合收益總額
-166.41%-1,177.21萬
-186.27%-3,500.27萬
-78.28%877.25萬
-89.60%883.83萬
-80.42%1,772.58萬
-43.18%4,057.19萬
-0.01%4,038.12萬
5.55%8,497.55萬
1,402.08%9,051.21萬
409.38%7,140.99萬
歸屬於少數股東的綜合收益總額
-19.37%-875.64萬
-58.89%-554.36萬
-643.03%-63.84萬
-104.75%-1,104.95萬
-449.29%-733.56萬
-202.77%-348.9萬
-95.56%11.76萬
-276.42%-539.64萬
-126.81%-133.55萬
-10.16%339.5萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(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
營業總收入 -32.06%10.41億-29.84%7.9億-38.79%4.16億17.34%21.01億32.69%15.33億53.11%11.26億101.17%6.8億116.62%17.91億241.56%11.55億170.57%7.35億
營業收入 -32.06%10.41億-29.84%7.9億-38.79%4.16億17.34%21.01億32.69%15.33億53.11%11.26億101.17%6.8億116.62%17.91億241.56%11.55億170.57%7.35億
其他業務收入 ----111.20%124.87萬----57.41%86.65萬------59.13萬-----85.00%55.05萬------0
營業總成本 -29.82%10.55億-26.87%7.75億-36.74%3.9億24.40%20.89億44.34%15.03億64.82%10.6億124.73%6.16億125.24%16.79億208.97%10.41億147.81%6.43億
營業成本 -33.40%8.49億-29.72%6.4億-39.40%3.24億23.98%17.92億48.99%12.74億71.56%9.1億139.33%5.34億149.08%14.46億280.24%8.55億198.38%5.31億
營業稅金及附加 10.68%1,024.29萬16.67%714.11萬-23.52%267.3萬44.49%1,375.97萬58.95%925.48萬104.60%612.08萬220.69%349.48萬91.08%952.28萬225.21%582.25萬158.65%299.16萬
銷售費用 0.68%470.86萬-23.53%236.88萬-20.27%258.45萬60.21%594.26萬-3.88%467.66萬6.17%309.78萬338.14%324.16萬-18.53%370.94萬51.68%486.53萬30.03%291.77萬
管理費用 8.81%9,481.32萬23.12%6,233.49萬-14.33%3,062.11萬-11.35%1.14億-29.60%8,713.28萬-33.35%5,062.88萬-5.60%3,574.42萬23.93%1.28億85.01%1.24億39.13%7,596.29萬
財務費用 -21.94%9,437.9萬-27.05%6,210.7萬-23.61%2,878.83萬99.37%1.52億172.41%1.21億225.35%8,513.55萬299.71%3,768.39萬76.32%7,623.07萬32.57%4,438.04萬34.23%2,616.7萬
-利息費用 -20.85%9,162.59萬-22.62%5,998.38萬93.26%2,871.36萬87.38%1.51億129.68%1.16億176.30%7,752.02萬258.26%1,485.77萬90.74%8,053.37萬106.51%5,040.48萬51.52%2,805.65萬
-利息收入 68.71%-63.93萬60.17%-37.37萬32.13%-27.47萬11.09%-247.17萬8.03%-204.33萬35.50%-93.84萬52.91%-40.47萬-3.01%-278.01萬-218.38%-222.17萬-219.85%-145.47萬
研發費用 -69.35%211.22萬-68.82%145.97萬-25.50%150.21萬-29.35%1,111.36萬-4.64%689.17萬4.87%468.11萬4.01%201.63萬78.31%1,572.98萬7.55%722.69萬6.40%446.36萬
信用減值損失 -145.94%-1,583.99萬-34.58%-1,085.34萬0.16%-1,146.48萬-151.03%-1,358.77萬-350.57%-644.07萬-307.06%-806.45萬-370.72%-1,148.36萬-993.68%-541.28萬-138.75%-142.95萬-149.37%-198.12萬
資產減值損失 159.28%54.9萬154.31%86.1萬--100.86萬-257.44%-3,345.23萬84.31%-92.6萬51.37%-158.54萬--0-179.08%-935.89萬---590.14萬---326.04萬
非經營性淨收益 -101.52%-16.17萬-429.04%-435.13萬-50.38%-831.38萬392.62%1,726.87萬633.51%1,066.84萬72.43%132.24萬-897.35%-552.87萬-211.69%-590.13萬-76.54%145.44萬-84.38%76.7萬
公允價值變動淨收益 ------------18,098.88%3,928.52萬-----34,166.84%-461.38萬-----59.72%21.59萬-115.62%-1.81萬---1.35萬
投資淨收益 102.98%1.5萬-99.50%1.5萬--018.42%57.45萬-113.09%-50.24萬20.23%301.69萬-140.56%-13.86萬-35.63%48.51萬566.87%383.91萬450.08%250.94萬
-其中:對聯營合營企業的投資收益 117.68%1.5萬-99.51%1.5萬----1,485.73%318.34萬-102.07%-8.48萬102.37%302.77萬-212.71%-38.51萬61.38%-22.97萬946.41%408.52萬542.99%149.61萬
資產處置收益 -17,538.36%-87.03萬-110.89%-64.28萬-510.92%-35.95萬223.14%59.41萬-95.93%4,990.88-1,325.15%-30.48萬251.63%8.75萬-8,604.20%-48.25萬-59.02%12.25萬-92.03%2.49萬
其他收益 -13.75%1,598.45萬-51.31%626.9萬-58.34%250.19萬175.72%2,385.49萬282.76%1,853.24萬269.12%1,287.4萬293.55%600.6萬28.43%865.18萬65.88%484.18萬167.75%348.78萬
營業利潤 -133.54%-1,360.2萬-84.60%1,033.29萬-68.72%1,832.81萬-71.82%2,982.4萬-64.85%4,056.04萬-27.77%6,710.94萬-7.63%5,859.65萬22.32%1.06億1,458.09%1.15億442.17%9,290.76萬
加:營業外收入 2,283.11%5,285.56萬142.73%344.72萬222.25%243.81萬419.52%1,948.46萬94.76%221.79萬134.42%142.02萬104.99%75.66萬429.61%375.05萬148.42%113.88萬288.94%60.58萬
減:營業外支出 1,821.35%4,459.87萬3,254.50%4,014.44萬-74.17%18.74萬1,309.49%2,381.66萬306.42%232.12萬66.83%119.67萬11.47%72.56萬-75.66%168.97萬-153.69%-112.45萬75.40%71.73萬
利潤總額 -113.21%-534.52萬-139.16%-2,636.44萬-64.90%2,057.88萬-76.37%2,549.2萬-65.61%4,045.71萬-27.44%6,733.29萬-7.17%5,862.75萬34.38%1.08億1,939.15%1.18億449.64%9,279.61萬
減:所得稅費用 -49.49%1,518.35萬-53.10%1,418.17萬-31.35%1,244.47萬-2.17%2,769.03萬5.57%3,005.83萬68.09%3,024.12萬-9.92%1,812.88萬961.76%2,830.32萬643.71%2,847.28萬2,066.27%1,799.12萬
淨利潤 -297.41%-2,052.86萬-209.31%-4,054.61萬-79.92%813.41萬-102.76%-219.84萬-88.34%1,039.89萬-50.42%3,709.17萬-5.89%4,049.87萬-4.77%7,957.9萬710.23%8,917.66萬320.30%7,480.5萬
持續經營淨利潤 -297.41%-2,052.86萬-209.31%-4,054.61萬-79.92%813.41萬-102.76%-219.84萬-88.34%1,039.89萬-50.42%3,709.17萬-5.89%4,049.87萬-4.77%7,957.9萬710.23%8,917.66萬320.30%7,480.5萬
減：少數股東損益 -19.37%-875.64萬-58.89%-554.36萬-643.03%-63.84萬-104.75%-1,104.95萬-449.29%-733.56萬-202.77%-348.9萬-95.56%11.76萬-276.42%-539.64萬-126.81%-133.55萬-10.16%339.5萬
歸屬于母公司所有者的淨利潤 -166.38%-1,177.23萬-186.25%-3,500.24萬-78.28%877.25萬-89.58%885.11萬-80.41%1,773.45萬-43.17%4,058.07萬-0.01%4,038.11萬5.55%8,497.55萬1,402.08%9,051.21萬409.38%7,140.99萬
每股收益
基本每股收益 -175.00%-0.03-188.89%-0.08-83.33%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%0.15
稀釋每股收益 -175.00%-0.03-188.89%-0.08-83.33%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%0.15
其他綜合收益 101.34%116.7196.92%-269.7-177.05%-19.98-1.28萬-8,710.21-8,764.4825.93
歸屬于母公司所有者的其他綜合收益總額 101.34%116.7196.92%-269.7-177.05%-19.98---1.28萬---8,710.21---8,764.48--25.93------------
綜合收益總額 -297.58%-2,052.85萬-209.34%-4,054.63萬-79.92%813.41萬-102.78%-221.11萬-88.35%1,039.02萬-50.43%3,708.29萬-5.89%4,049.87萬-4.77%7,957.9萬710.23%8,917.66萬320.30%7,480.5萬
歸屬于母公司所有者的綜合收益總額 -166.41%-1,177.21萬-186.27%-3,500.27萬-78.28%877.25萬-89.60%883.83萬-80.42%1,772.58萬-43.18%4,057.19萬-0.01%4,038.12萬5.55%8,497.55萬1,402.08%9,051.21萬409.38%7,140.99萬
歸屬於少數股東的綜合收益總額 -19.37%-875.64萬-58.89%-554.36萬-643.03%-63.84萬-104.75%-1,104.95萬-449.29%-733.56萬-202.77%-348.9萬-95.56%11.76萬-276.42%-539.64萬-126.81%-133.55萬-10.16%339.5萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------安永華明會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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