滬深市場個股詳情

300145 中金環境

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  • 3.35
  • +0.12+3.72%
午間休市 11/05 11:30 (北京)
64.36億總市值27.24市盈率TTM

中金環境關鍵統計數據

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
-4.00%35.85億
-5.80%22.05億
5.56%10.34億
3.22%54.33億
4.55%37.35億
10.55%23.41億
3.59%9.79億
1.50%52.64億
-2.47%35.72億
-8.96%21.18億
營業收入
-4.00%35.85億
-5.80%22.05億
5.56%10.34億
3.22%54.33億
4.55%37.35億
10.55%23.41億
3.59%9.79億
1.50%52.64億
-2.47%35.72億
-8.96%21.18億
其他業務收入
----
858.30%1,147.79萬
----
-54.40%1,450.45萬
----
-96.01%119.77萬
----
-14.99%3,180.64萬
----
244.23%3,005.3萬
營業總成本
-3.26%32.76億
-5.46%20.21億
4.91%9.65億
-1.46%49.4億
0.38%33.86億
5.69%21.38億
5.70%9.2億
3.12%50.13億
-0.36%33.74億
-3.70%20.23億
營業成本
0.24%23.2億
-2.00%14.23億
4.73%6.65億
-7.95%33.82億
-2.38%23.15億
0.10%14.52億
1.71%6.35億
7.71%36.75億
1.35%23.71億
-3.05%14.51億
營業稅金及附加
19.76%3,523.14萬
37.49%2,424.7萬
18.73%801.3萬
50.35%5,099.58萬
77.78%2,941.75萬
61.60%1,763.54萬
55.03%674.91萬
-9.33%3,391.83萬
-34.68%1,654.75萬
-34.32%1,091.32萬
銷售費用
-16.37%4.14億
-21.15%2.45億
4.10%1.21億
24.72%7.15億
6.81%4.95億
49.61%3.1億
44.70%1.16億
-5.65%5.73億
-4.60%4.64億
-16.90%2.07億
管理費用
0.83%3.41億
0.15%2.22億
17.99%1.17億
19.40%4.97億
12.39%3.38億
12.95%2.22億
14.56%9,915.88萬
-7.76%4.17億
2.12%3億
6.96%1.97億
財務費用
-77.38%653.25萬
-82.45%354.03萬
-56.29%510.24萬
-66.48%2,969.97萬
-63.24%2,888.26萬
-64.05%2,017.7萬
-58.13%1,167.36萬
-17.80%8,859.34萬
4.57%7,857.8萬
3.57%5,612.37萬
-利息費用
-18.62%7,031.24萬
-16.95%4,776.25萬
-14.58%2,447.9萬
-16.30%1.12億
-12.36%8,639.7萬
-13.42%5,751.01萬
-2.40%2,865.66萬
15.62%1.34億
21.45%9,857.86萬
17.49%6,642.31萬
-利息收入
-14.65%-6,530.12萬
-20.56%-4,355.41萬
-8.34%-1,941.39萬
-112.48%-8,053.55萬
-914.08%-5,695.53萬
-1,294.32%-3,612.58萬
-1,203.21%-1,792萬
-214.61%-3,790.2萬
-0.02%-561.64萬
29.48%-259.09萬
研發費用
-11.80%1.59億
-10.70%1.03億
-4.45%4,802.66萬
17.07%2.65億
25.92%1.8億
14.48%1.16億
9.00%5,026.57萬
-7.84%2.27億
-13.54%1.43億
0.99%1.01億
信用減值損失
-155.86%-1.23億
-116.79%-1.01億
72.94%-81.03萬
-415.98%-1.59億
-263.92%-4,799.1萬
-590.08%-4,641.82萬
67.59%-299.41萬
49.92%-3,084萬
49.47%-1,318.72萬
171.33%947.16萬
資產減值損失
249.15%6,227.18萬
525.98%6,364.4萬
236.39%628.04萬
-18.72%-1.03億
-95.59%-4,175.14萬
36.59%-1,494.06萬
---460.47萬
91.29%-8,700.2萬
44.17%-2,134.63萬
-1.43%-2,356.3萬
非經營性淨收益
114.76%674.69萬
162.79%2,647.32萬
1,493.03%4,215.39萬
-176.47%-1.68億
-103.95%-4,569.9萬
-388.69%-4,216.17萬
31.18%-302.61萬
94.19%-6,059.27萬
63.67%-2,240.73萬
80.63%-862.74萬
公允價值變動淨收益
-1,340.95%-32.82萬
-501.94%-25.72萬
-750.46%-41.03萬
-95.99%38.07萬
100.09%2.64萬
100.37%6.4萬
-67.29%6.31萬
-12.73%948.71萬
-443.25%-2,967.76萬
-339.57%-1,724.54萬
投資淨收益
1,901.20%3,113.15萬
58,413.94%3,093.8萬
109,187.72%2,861.96萬
-116.46%-161.68萬
-85.10%155.56萬
85.59%-5.31萬
103.64%2.62萬
147.86%982.17萬
153.67%1,044.33萬
98.53%-36.83萬
-其中:對聯營合營企業的投資收益
37.61%-21.21萬
85.54%-8.03萬
----
-1,307.51%-400.47萬
-203.05%-33.99萬
-334.10%-55.57萬
----
-34.83%-28.45萬
--32.98萬
82.04%23.74萬
資產處置收益
-17.12%1,548.98萬
1,308.99%1,512.67萬
-126.45%-7,010.39
320.46%4,526.16萬
586.00%1,868.84萬
1,368.68%107.36萬
-58.45%2.65萬
1,718.13%1,076.47萬
3,011.32%272.43萬
-49.20%-8.46萬
其他收益
-11.78%2,097.33萬
-2.55%1,765.1萬
90.30%848.16萬
87.20%5,087.2萬
-16.98%2,377.29萬
-21.80%1,811.26萬
-15.96%445.7萬
0.13%2,717.58萬
114.13%2,863.61萬
132.60%2,316.23萬
營業利潤
4.54%3.16億
30.87%2.1億
96.51%1.11億
71.13%3.25億
71.70%3.02億
86.71%1.61億
-20.18%5,651.65萬
126.48%1.9億
-18.15%1.76億
-52.41%8,608.7萬
加:營業外收入
76.83%882.31萬
-45.19%199.51萬
696.63%152.06萬
93.46%858.15萬
14.39%498.95萬
246.62%364.02萬
-58.31%19.09萬
-29.00%443.59萬
291.98%436.19萬
25.52%105.02萬
減:營業外支出
-52.32%821.58萬
-51.88%674.51萬
-11.92%167.59萬
268.64%2,144.12萬
723.76%1,723.17萬
1,370.68%1,401.57萬
143.18%190.27萬
-41.47%581.62萬
-46.30%209.18萬
-36.44%95.3萬
利潤總額
9.17%3.17億
36.75%2.06億
102.36%1.11億
65.57%3.13億
62.65%2.9億
74.46%1.5億
-22.24%5,480.46萬
126.15%1.89億
-16.01%1.78億
-52.18%8,618.42萬
減:所得稅費用
-12.61%4,810.43萬
13.41%3,240.56萬
67.99%1,685.72萬
62.84%8,694.95萬
46.10%5,504.48萬
33.37%2,857.43萬
-25.94%1,003.47萬
30.51%5,339.72萬
-5.06%3,767.57萬
-32.90%2,142.42萬
淨利潤
14.26%2.69億
42.22%1.73億
110.07%9,404.59萬
66.65%2.26億
67.09%2.35億
88.05%1.22億
-21.36%4,476.99萬
FLtoP1.35億
-18.53%1.41億
-56.33%6,475.99萬
持續經營淨利潤
14.26%2.69億
42.22%1.73億
110.07%9,404.59萬
66.65%2.26億
67.09%2.35億
88.05%1.22億
-21.36%4,476.99萬
117.75%1.35億
-18.53%1.41億
-56.33%6,475.99萬
減：少數股東損益
-12.51%1,669.65萬
-18.00%906.94萬
-1.49%476.37萬
26.10%2,509.73萬
191.92%1,908.33萬
45.00%1,106.03萬
112.47%483.6萬
22.36%1,990.31萬
-55.61%653.71萬
-28.31%762.78萬
歸屬于母公司所有者的淨利潤
16.63%2.52億
48.24%1.64億
123.57%8,928.22萬
73.63%2.01億
61.00%2.16億
93.79%1.11億
-26.93%3,993.39萬
114.83%1.16億
-15.07%1.34億
-58.49%5,713.22萬
每股收益
基本每股收益
16.67%0.133
50.00%0.09
150.00%0.05
66.67%0.1
62.86%0.114
100.00%0.06
-33.33%0.02
114.63%0.06
-12.50%0.07
-57.14%0.03
稀釋每股收益
16.67%0.133
50.00%0.09
150.00%0.05
66.67%0.1
62.86%0.114
100.00%0.06
-33.33%0.02
114.63%0.06
-12.50%0.07
-57.14%0.03
其他綜合收益
-234.70%-155.14萬
100.03%78.97萬
155.52%46.91萬
-50.95%116.75萬
-86.54%115.18萬
-40.39%39.48萬
-3,113.47%-84.48萬
189.47%238.01萬
791.22%855.6萬
-10.57%66.23萬
歸屬于母公司所有者的其他綜合收益總額
-232.20%-157.26萬
52.29%75.58萬
152.66%43.58萬
-48.38%126.13萬
-85.23%118.95萬
-20.83%49.63萬
-3,603.61%-82.76萬
283.11%244.32萬
873.74%805.5萬
-5.94%62.68萬
歸屬於少數股東的其他綜合收益總額
156.04%2.12萬
133.39%3.39萬
293.22%3.32萬
-48.70%-9.39萬
-107.53%-3.77萬
-386.11%-10.15萬
-336.02%-1.72萬
-134.21%-6.31萬
277.24%50.1萬
-52.16%3.55萬
綜合收益總額
13.05%2.67億
42.41%1.74億
115.17%9,451.5萬
64.61%2.27億
58.28%2.36億
86.75%1.22億
-22.81%4,392.5萬
118.08%1.38億
-14.05%1.49億
-56.10%6,542.23萬
歸屬于母公司所有者的綜合收益總額
15.27%2.5億
48.26%1.65億
129.42%8,971.8萬
71.10%2.02億
52.72%2.17億
92.55%1.11億
-28.42%3,910.63萬
115.15%1.18億
-10.44%1.42億
-58.24%5,775.9萬
歸屬於少數股東的綜合收益總額
-12.22%1,671.76萬
-16.93%910.33萬
-0.45%479.7萬
26.03%2,500.34萬
170.61%1,904.56萬
43.00%1,095.88萬
112.08%481.88萬
20.60%1,984萬
-52.63%703.81萬
-28.47%766.33萬
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -4.00%35.85億-5.80%22.05億5.56%10.34億3.22%54.33億4.55%37.35億10.55%23.41億3.59%9.79億1.50%52.64億-2.47%35.72億-8.96%21.18億
營業收入 -4.00%35.85億-5.80%22.05億5.56%10.34億3.22%54.33億4.55%37.35億10.55%23.41億3.59%9.79億1.50%52.64億-2.47%35.72億-8.96%21.18億
其他業務收入 ----858.30%1,147.79萬-----54.40%1,450.45萬-----96.01%119.77萬-----14.99%3,180.64萬----244.23%3,005.3萬
營業總成本 -3.26%32.76億-5.46%20.21億4.91%9.65億-1.46%49.4億0.38%33.86億5.69%21.38億5.70%9.2億3.12%50.13億-0.36%33.74億-3.70%20.23億
營業成本 0.24%23.2億-2.00%14.23億4.73%6.65億-7.95%33.82億-2.38%23.15億0.10%14.52億1.71%6.35億7.71%36.75億1.35%23.71億-3.05%14.51億
營業稅金及附加 19.76%3,523.14萬37.49%2,424.7萬18.73%801.3萬50.35%5,099.58萬77.78%2,941.75萬61.60%1,763.54萬55.03%674.91萬-9.33%3,391.83萬-34.68%1,654.75萬-34.32%1,091.32萬
銷售費用 -16.37%4.14億-21.15%2.45億4.10%1.21億24.72%7.15億6.81%4.95億49.61%3.1億44.70%1.16億-5.65%5.73億-4.60%4.64億-16.90%2.07億
管理費用 0.83%3.41億0.15%2.22億17.99%1.17億19.40%4.97億12.39%3.38億12.95%2.22億14.56%9,915.88萬-7.76%4.17億2.12%3億6.96%1.97億
財務費用 -77.38%653.25萬-82.45%354.03萬-56.29%510.24萬-66.48%2,969.97萬-63.24%2,888.26萬-64.05%2,017.7萬-58.13%1,167.36萬-17.80%8,859.34萬4.57%7,857.8萬3.57%5,612.37萬
-利息費用 -18.62%7,031.24萬-16.95%4,776.25萬-14.58%2,447.9萬-16.30%1.12億-12.36%8,639.7萬-13.42%5,751.01萬-2.40%2,865.66萬15.62%1.34億21.45%9,857.86萬17.49%6,642.31萬
-利息收入 -14.65%-6,530.12萬-20.56%-4,355.41萬-8.34%-1,941.39萬-112.48%-8,053.55萬-914.08%-5,695.53萬-1,294.32%-3,612.58萬-1,203.21%-1,792萬-214.61%-3,790.2萬-0.02%-561.64萬29.48%-259.09萬
研發費用 -11.80%1.59億-10.70%1.03億-4.45%4,802.66萬17.07%2.65億25.92%1.8億14.48%1.16億9.00%5,026.57萬-7.84%2.27億-13.54%1.43億0.99%1.01億
信用減值損失 -155.86%-1.23億-116.79%-1.01億72.94%-81.03萬-415.98%-1.59億-263.92%-4,799.1萬-590.08%-4,641.82萬67.59%-299.41萬49.92%-3,084萬49.47%-1,318.72萬171.33%947.16萬
資產減值損失 249.15%6,227.18萬525.98%6,364.4萬236.39%628.04萬-18.72%-1.03億-95.59%-4,175.14萬36.59%-1,494.06萬---460.47萬91.29%-8,700.2萬44.17%-2,134.63萬-1.43%-2,356.3萬
非經營性淨收益 114.76%674.69萬162.79%2,647.32萬1,493.03%4,215.39萬-176.47%-1.68億-103.95%-4,569.9萬-388.69%-4,216.17萬31.18%-302.61萬94.19%-6,059.27萬63.67%-2,240.73萬80.63%-862.74萬
公允價值變動淨收益 -1,340.95%-32.82萬-501.94%-25.72萬-750.46%-41.03萬-95.99%38.07萬100.09%2.64萬100.37%6.4萬-67.29%6.31萬-12.73%948.71萬-443.25%-2,967.76萬-339.57%-1,724.54萬
投資淨收益 1,901.20%3,113.15萬58,413.94%3,093.8萬109,187.72%2,861.96萬-116.46%-161.68萬-85.10%155.56萬85.59%-5.31萬103.64%2.62萬147.86%982.17萬153.67%1,044.33萬98.53%-36.83萬
-其中:對聯營合營企業的投資收益 37.61%-21.21萬85.54%-8.03萬-----1,307.51%-400.47萬-203.05%-33.99萬-334.10%-55.57萬-----34.83%-28.45萬--32.98萬82.04%23.74萬
資產處置收益 -17.12%1,548.98萬1,308.99%1,512.67萬-126.45%-7,010.39320.46%4,526.16萬586.00%1,868.84萬1,368.68%107.36萬-58.45%2.65萬1,718.13%1,076.47萬3,011.32%272.43萬-49.20%-8.46萬
其他收益 -11.78%2,097.33萬-2.55%1,765.1萬90.30%848.16萬87.20%5,087.2萬-16.98%2,377.29萬-21.80%1,811.26萬-15.96%445.7萬0.13%2,717.58萬114.13%2,863.61萬132.60%2,316.23萬
營業利潤 4.54%3.16億30.87%2.1億96.51%1.11億71.13%3.25億71.70%3.02億86.71%1.61億-20.18%5,651.65萬126.48%1.9億-18.15%1.76億-52.41%8,608.7萬
加:營業外收入 76.83%882.31萬-45.19%199.51萬696.63%152.06萬93.46%858.15萬14.39%498.95萬246.62%364.02萬-58.31%19.09萬-29.00%443.59萬291.98%436.19萬25.52%105.02萬
減:營業外支出 -52.32%821.58萬-51.88%674.51萬-11.92%167.59萬268.64%2,144.12萬723.76%1,723.17萬1,370.68%1,401.57萬143.18%190.27萬-41.47%581.62萬-46.30%209.18萬-36.44%95.3萬
利潤總額 9.17%3.17億36.75%2.06億102.36%1.11億65.57%3.13億62.65%2.9億74.46%1.5億-22.24%5,480.46萬126.15%1.89億-16.01%1.78億-52.18%8,618.42萬
減:所得稅費用 -12.61%4,810.43萬13.41%3,240.56萬67.99%1,685.72萬62.84%8,694.95萬46.10%5,504.48萬33.37%2,857.43萬-25.94%1,003.47萬30.51%5,339.72萬-5.06%3,767.57萬-32.90%2,142.42萬
淨利潤 14.26%2.69億42.22%1.73億110.07%9,404.59萬66.65%2.26億67.09%2.35億88.05%1.22億-21.36%4,476.99萬FLtoP1.35億-18.53%1.41億-56.33%6,475.99萬
持續經營淨利潤 14.26%2.69億42.22%1.73億110.07%9,404.59萬66.65%2.26億67.09%2.35億88.05%1.22億-21.36%4,476.99萬117.75%1.35億-18.53%1.41億-56.33%6,475.99萬
減：少數股東損益 -12.51%1,669.65萬-18.00%906.94萬-1.49%476.37萬26.10%2,509.73萬191.92%1,908.33萬45.00%1,106.03萬112.47%483.6萬22.36%1,990.31萬-55.61%653.71萬-28.31%762.78萬
歸屬于母公司所有者的淨利潤 16.63%2.52億48.24%1.64億123.57%8,928.22萬73.63%2.01億61.00%2.16億93.79%1.11億-26.93%3,993.39萬114.83%1.16億-15.07%1.34億-58.49%5,713.22萬
每股收益
基本每股收益 16.67%0.13350.00%0.09150.00%0.0566.67%0.162.86%0.114100.00%0.06-33.33%0.02114.63%0.06-12.50%0.07-57.14%0.03
稀釋每股收益 16.67%0.13350.00%0.09150.00%0.0566.67%0.162.86%0.114100.00%0.06-33.33%0.02114.63%0.06-12.50%0.07-57.14%0.03
其他綜合收益 -234.70%-155.14萬100.03%78.97萬155.52%46.91萬-50.95%116.75萬-86.54%115.18萬-40.39%39.48萬-3,113.47%-84.48萬189.47%238.01萬791.22%855.6萬-10.57%66.23萬
歸屬于母公司所有者的其他綜合收益總額 -232.20%-157.26萬52.29%75.58萬152.66%43.58萬-48.38%126.13萬-85.23%118.95萬-20.83%49.63萬-3,603.61%-82.76萬283.11%244.32萬873.74%805.5萬-5.94%62.68萬
歸屬於少數股東的其他綜合收益總額 156.04%2.12萬133.39%3.39萬293.22%3.32萬-48.70%-9.39萬-107.53%-3.77萬-386.11%-10.15萬-336.02%-1.72萬-134.21%-6.31萬277.24%50.1萬-52.16%3.55萬
綜合收益總額 13.05%2.67億42.41%1.74億115.17%9,451.5萬64.61%2.27億58.28%2.36億86.75%1.22億-22.81%4,392.5萬118.08%1.38億-14.05%1.49億-56.10%6,542.23萬
歸屬于母公司所有者的綜合收益總額 15.27%2.5億48.26%1.65億129.42%8,971.8萬71.10%2.02億52.72%2.17億92.55%1.11億-28.42%3,910.63萬115.15%1.18億-10.44%1.42億-58.24%5,775.9萬
歸屬於少數股東的綜合收益總額 -12.22%1,671.76萬-16.93%910.33萬-0.45%479.7萬26.03%2,500.34萬170.61%1,904.56萬43.00%1,095.88萬112.08%481.88萬20.60%1,984萬-52.63%703.81萬-28.47%766.33萬
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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