滬深市場個股詳情

301018 申菱環境

添加自選
  • 20.51
  • -0.15-0.73%
已收盤 07/25 15:00 (北京)
54.57億總市值47.92市盈率TTM

申菱環境關鍵統計數據

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
(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
營業總收入
6.78%4.94億
13.06%25.11億
19.61%18.62億
6.34%11.49億
6.40%4.63億
23.53%22.21億
52.38%15.56億
59.57%10.81億
120.50%4.35億
22.55%17.98億
營業收入
6.78%4.94億
13.06%25.11億
19.61%18.62億
6.34%11.49億
6.40%4.63億
23.53%22.21億
52.38%15.56億
59.57%10.81億
120.50%4.35億
22.55%17.98億
其他業務收入
----
38.43%792.8萬
----
7.79%282.7萬
----
15.62%572.7萬
----
8.86%262.26萬
----
55.58%495.31萬
利息收入
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----
----
----
----
----
----
----
--0
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手續費及傭金收入
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----
----
----
----
----
----
----
--0
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已賺保費
----
----
----
----
----
----
----
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--0
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營業總成本
9.77%4.74億
15.37%23.64億
20.04%17.05億
7.90%10.53億
7.79%4.32億
24.81%20.49億
49.69%14.2億
59.14%9.76億
97.56%4.01億
23.83%16.42億
營業成本
11.32%3.66億
13.25%18.17億
19.87%13.37億
3.80%8.16億
4.45%3.29億
23.44%16.04億
58.84%11.16億
70.36%7.86億
143.23%3.15億
27.47%13億
營業稅金及附加
-37.45%142.74萬
18.83%1,802.49萬
25.66%1,174.49萬
64.13%961.27萬
-7.32%228.21萬
63.99%1,516.86萬
90.06%934.66萬
60.35%585.67萬
79.71%246.24萬
0.05%924.99萬
銷售費用
22.88%4,272萬
26.48%2.12億
10.11%1.25億
6.94%7,688.21萬
2.06%3,476.57萬
17.77%1.68億
2.82%1.14億
6.15%7,189.52萬
9.12%3,406.56萬
15.10%1.42億
管理費用
-27.02%3,096.98萬
0.81%1.51億
24.78%1.3億
45.40%9,064.4萬
50.82%4,243.42萬
45.00%1.49億
48.61%1.05億
42.41%6,234.24萬
26.67%2,813.48萬
5.35%1.03億
財務費用
-11.29%408.17萬
-19.23%1,238.25萬
46.13%1,275.45萬
121.92%792.82萬
254.04%460.11萬
37.33%1,533.11萬
-8.23%872.82萬
-48.67%357.26萬
-61.70%129.96萬
-19.42%1,116.37萬
-利息費用
6.66%511.26萬
54.54%2,299.03萬
84.86%1,647.23萬
159.25%1,048.74萬
160.55%479.33萬
42.26%1,487.7萬
-1.25%891.06萬
-40.98%404.53萬
-44.74%183.97萬
-11.39%1,045.75萬
-利息收入
-163.36%-160.32萬
-504.02%-1,334.88萬
-287.52%-548.23萬
-226.91%-327.98萬
1.71%-60.87萬
45.28%-221萬
19.94%-141.47萬
26.03%-100.33萬
21.95%-61.93萬
-223.04%-403.9萬
研發費用
51.79%2,894.98萬
58.38%1.54億
27.98%8,745.64萬
12.65%5,164.59萬
-4.54%1,907.23萬
27.46%9,744.33萬
33.53%6,833.79萬
55.27%4,584.52萬
31.28%1,997.92萬
23.67%7,645.28萬
信用減值損失
105.38%2,362.27萬
-332.22%-5,702.49萬
214.41%1,703.76萬
154.66%1,275萬
106.03%1,150.19萬
11.04%-1,319.35萬
14.01%541.89萬
1,130.71%500.67萬
335.21%558.27萬
-21.90%-1,483.14萬
資產減值損失
2,281.90%674.94萬
265.17%1,300.09萬
151.58%162.73萬
157.39%345.23萬
93.68%-30.93萬
-323.39%-787.1萬
-146.14%-315.47萬
-336.28%-601.53萬
-200.31%-489.24萬
155.86%352.34萬
非經營性淨收益
147.47%3,778.79萬
-227.73%-1,516.77萬
90.55%3,753.29萬
83.00%2,291.87萬
125.04%1,526.95萬
99.56%1,187.49萬
-23.63%1,969.71萬
19.43%1,252.38萬
-34.10%678.52萬
746.15%595.05萬
公允價值變動淨收益
----
49.07%-23.47萬
--17.02萬
---3.95萬
--19.43萬
---46.1萬
----
----
----
----
投資淨收益
-108.34%-8,418.24
102.06%1.77萬
206.73%40.64萬
214.36%24.44萬
244.08%10.1萬
47.40%-85.9萬
50.28%-38.08萬
54.43%-21.37萬
74.26%-7.01萬
-47.09%-163.31萬
-其中:對聯營合營企業的投資收益
----
17.38%-13.36萬
----
----
----
-326.44%-16.17萬
-1,077.06%-13.32萬
-130.85%-7,349.75
--0
-82.21%7.14萬
資產處置收益
-103.24%-1.16萬
69.13%-63.72萬
32.89%-105.59萬
-11.87%-73.9萬
253.49%35.77萬
-860.38%-206.41萬
-677.37%-157.34萬
-339.21%-66.06萬
-63.22%10.12萬
-54.69%27.15萬
其他收益
117.17%743.58萬
-18.21%2,971.05萬
-0.20%1,934.73萬
-49.67%725.06萬
-43.54%342.39萬
95.07%3,632.33萬
31.92%1,938.7萬
67.15%1,440.67萬
46.72%606.39萬
3.07%1,862.02萬
營業利潤
25.32%5,796.36萬
-28.30%1.32億
24.64%1.95億
1.59%1.19億
12.47%4,625.29萬
13.33%1.84億
58.45%1.56億
57.46%1.18億
763.14%4,112.38萬
15.50%1.62億
加:營業外收入
69.97%54.87萬
71.61%248.17萬
-31.99%67.61萬
8.60%55.03萬
-15.61%32.28萬
-11.81%144.61萬
-16.28%99.41萬
-47.65%50.67萬
-43.51%38.25萬
67.98%163.97萬
減:營業外支出
1,324.20%431.48萬
487.16%2,600.88萬
1,745.21%2,429.41萬
2,509.84%2,284.52萬
-33.28%30.3萬
-31.82%442.96萬
-74.01%131.66萬
48.27%87.53萬
-1.72%45.41萬
258.72%649.73萬
利潤總額
17.13%5,419.75萬
-40.14%1.08億
9.73%1.71億
-17.12%9,708.86萬
12.72%4,627.27萬
14.94%1.81億
64.60%1.56億
56.18%1.17億
724.42%4,105.22萬
12.71%1.57億
減:所得稅費用
28.75%586.03萬
-65.60%391.93萬
28.60%1,862.65萬
-24.00%961.16萬
-5.44%455.18萬
-21.55%1,139.28萬
53.08%1,448.4萬
27.44%1,264.6萬
720.63%481.39萬
-19.23%1,452.2萬
淨利潤
15.86%4,833.72萬
-38.42%1.04億
7.80%1.52億
-16.29%8,747.71萬
15.13%4,172.09萬
18.65%1.69億
65.88%1.41億
60.56%1.05億
724.92%3,623.83萬
17.44%1.43億
持續經營淨利潤
15.86%4,833.72萬
-38.42%1.04億
7.80%1.52億
-16.29%8,747.71萬
15.13%4,172.09萬
18.65%1.69億
65.88%1.41億
60.56%1.05億
724.92%3,623.83萬
17.44%1.43億
減：少數股東損益
-692.45%-209.69萬
-122.64%-67.68萬
-28.86%326.62萬
-64.55%55.6萬
184.28%35.39萬
28.59%298.94萬
223.41%459.1萬
70.94%156.82萬
-436.62%-42萬
173.97%232.48萬
歸屬于母公司所有者的淨利潤
21.92%5,043.41萬
-36.91%1.05億
9.03%1.49億
-15.56%8,692.11萬
12.84%4,136.7萬
18.49%1.66億
63.21%1.37億
60.41%1.03億
758.87%3,665.83萬
12.61%1.4億
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
稀釋每股收益
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
其他綜合收益
-1,967.36%-7.1萬
99.16%-507.04
99.49%-610.63
100.01%15.12
-116.07%-3,434.87
-233.77%-6.05萬
-138.08%-12.05萬
-132.24%-10.76萬
282.48%2.14萬
-86.77%4.52萬
歸屬于母公司所有者的其他綜合收益總額
-1,967.36%-7.1萬
99.16%-507.04
99.49%-610.63
100.01%15.12
-116.07%-3,434.87
-233.77%-6.05萬
-138.08%-12.05萬
-132.24%-10.76萬
282.48%2.14萬
-86.77%4.52萬
綜合收益總額
15.70%4,826.61萬
-38.40%1.04億
7.89%1.52億
-16.21%8,747.71萬
15.05%4,171.75萬
18.57%1.69億
65.13%1.41億
59.58%1.04億
727.61%3,625.97萬
17.14%1.43億
歸屬于母公司所有者的綜合收益總額
21.76%5,036.31萬
-36.89%1.05億
9.13%1.49億
-15.47%8,692.11萬
12.77%4,136.35萬
18.41%1.66億
62.45%1.37億
59.42%1.03億
761.74%3,667.97萬
12.34%1.4億
歸屬於少數股東的綜合收益總額
-692.45%-209.69萬
-122.64%-67.68萬
-28.86%326.62萬
-64.55%55.6萬
184.28%35.39萬
28.59%298.94萬
223.41%459.1萬
70.94%156.82萬
-436.62%-42萬
173.97%232.48萬
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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無保留意見
會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
(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
營業總收入 6.78%4.94億13.06%25.11億19.61%18.62億6.34%11.49億6.40%4.63億23.53%22.21億52.38%15.56億59.57%10.81億120.50%4.35億22.55%17.98億
營業收入 6.78%4.94億13.06%25.11億19.61%18.62億6.34%11.49億6.40%4.63億23.53%22.21億52.38%15.56億59.57%10.81億120.50%4.35億22.55%17.98億
其他業務收入 ----38.43%792.8萬----7.79%282.7萬----15.62%572.7萬----8.86%262.26萬----55.58%495.31萬
利息收入 ----------------------------------0----
手續費及傭金收入 ----------------------------------0----
已賺保費 ----------------------------------0----
營業總成本 9.77%4.74億15.37%23.64億20.04%17.05億7.90%10.53億7.79%4.32億24.81%20.49億49.69%14.2億59.14%9.76億97.56%4.01億23.83%16.42億
營業成本 11.32%3.66億13.25%18.17億19.87%13.37億3.80%8.16億4.45%3.29億23.44%16.04億58.84%11.16億70.36%7.86億143.23%3.15億27.47%13億
營業稅金及附加 -37.45%142.74萬18.83%1,802.49萬25.66%1,174.49萬64.13%961.27萬-7.32%228.21萬63.99%1,516.86萬90.06%934.66萬60.35%585.67萬79.71%246.24萬0.05%924.99萬
銷售費用 22.88%4,272萬26.48%2.12億10.11%1.25億6.94%7,688.21萬2.06%3,476.57萬17.77%1.68億2.82%1.14億6.15%7,189.52萬9.12%3,406.56萬15.10%1.42億
管理費用 -27.02%3,096.98萬0.81%1.51億24.78%1.3億45.40%9,064.4萬50.82%4,243.42萬45.00%1.49億48.61%1.05億42.41%6,234.24萬26.67%2,813.48萬5.35%1.03億
財務費用 -11.29%408.17萬-19.23%1,238.25萬46.13%1,275.45萬121.92%792.82萬254.04%460.11萬37.33%1,533.11萬-8.23%872.82萬-48.67%357.26萬-61.70%129.96萬-19.42%1,116.37萬
-利息費用 6.66%511.26萬54.54%2,299.03萬84.86%1,647.23萬159.25%1,048.74萬160.55%479.33萬42.26%1,487.7萬-1.25%891.06萬-40.98%404.53萬-44.74%183.97萬-11.39%1,045.75萬
-利息收入 -163.36%-160.32萬-504.02%-1,334.88萬-287.52%-548.23萬-226.91%-327.98萬1.71%-60.87萬45.28%-221萬19.94%-141.47萬26.03%-100.33萬21.95%-61.93萬-223.04%-403.9萬
研發費用 51.79%2,894.98萬58.38%1.54億27.98%8,745.64萬12.65%5,164.59萬-4.54%1,907.23萬27.46%9,744.33萬33.53%6,833.79萬55.27%4,584.52萬31.28%1,997.92萬23.67%7,645.28萬
信用減值損失 105.38%2,362.27萬-332.22%-5,702.49萬214.41%1,703.76萬154.66%1,275萬106.03%1,150.19萬11.04%-1,319.35萬14.01%541.89萬1,130.71%500.67萬335.21%558.27萬-21.90%-1,483.14萬
資產減值損失 2,281.90%674.94萬265.17%1,300.09萬151.58%162.73萬157.39%345.23萬93.68%-30.93萬-323.39%-787.1萬-146.14%-315.47萬-336.28%-601.53萬-200.31%-489.24萬155.86%352.34萬
非經營性淨收益 147.47%3,778.79萬-227.73%-1,516.77萬90.55%3,753.29萬83.00%2,291.87萬125.04%1,526.95萬99.56%1,187.49萬-23.63%1,969.71萬19.43%1,252.38萬-34.10%678.52萬746.15%595.05萬
公允價值變動淨收益 ----49.07%-23.47萬--17.02萬---3.95萬--19.43萬---46.1萬----------------
投資淨收益 -108.34%-8,418.24102.06%1.77萬206.73%40.64萬214.36%24.44萬244.08%10.1萬47.40%-85.9萬50.28%-38.08萬54.43%-21.37萬74.26%-7.01萬-47.09%-163.31萬
-其中:對聯營合營企業的投資收益 ----17.38%-13.36萬-------------326.44%-16.17萬-1,077.06%-13.32萬-130.85%-7,349.75--0-82.21%7.14萬
資產處置收益 -103.24%-1.16萬69.13%-63.72萬32.89%-105.59萬-11.87%-73.9萬253.49%35.77萬-860.38%-206.41萬-677.37%-157.34萬-339.21%-66.06萬-63.22%10.12萬-54.69%27.15萬
其他收益 117.17%743.58萬-18.21%2,971.05萬-0.20%1,934.73萬-49.67%725.06萬-43.54%342.39萬95.07%3,632.33萬31.92%1,938.7萬67.15%1,440.67萬46.72%606.39萬3.07%1,862.02萬
營業利潤 25.32%5,796.36萬-28.30%1.32億24.64%1.95億1.59%1.19億12.47%4,625.29萬13.33%1.84億58.45%1.56億57.46%1.18億763.14%4,112.38萬15.50%1.62億
加:營業外收入 69.97%54.87萬71.61%248.17萬-31.99%67.61萬8.60%55.03萬-15.61%32.28萬-11.81%144.61萬-16.28%99.41萬-47.65%50.67萬-43.51%38.25萬67.98%163.97萬
減:營業外支出 1,324.20%431.48萬487.16%2,600.88萬1,745.21%2,429.41萬2,509.84%2,284.52萬-33.28%30.3萬-31.82%442.96萬-74.01%131.66萬48.27%87.53萬-1.72%45.41萬258.72%649.73萬
利潤總額 17.13%5,419.75萬-40.14%1.08億9.73%1.71億-17.12%9,708.86萬12.72%4,627.27萬14.94%1.81億64.60%1.56億56.18%1.17億724.42%4,105.22萬12.71%1.57億
減:所得稅費用 28.75%586.03萬-65.60%391.93萬28.60%1,862.65萬-24.00%961.16萬-5.44%455.18萬-21.55%1,139.28萬53.08%1,448.4萬27.44%1,264.6萬720.63%481.39萬-19.23%1,452.2萬
淨利潤 15.86%4,833.72萬-38.42%1.04億7.80%1.52億-16.29%8,747.71萬15.13%4,172.09萬18.65%1.69億65.88%1.41億60.56%1.05億724.92%3,623.83萬17.44%1.43億
持續經營淨利潤 15.86%4,833.72萬-38.42%1.04億7.80%1.52億-16.29%8,747.71萬15.13%4,172.09萬18.65%1.69億65.88%1.41億60.56%1.05億724.92%3,623.83萬17.44%1.43億
減：少數股東損益 -692.45%-209.69萬-122.64%-67.68萬-28.86%326.62萬-64.55%55.6萬184.28%35.39萬28.59%298.94萬223.41%459.1萬70.94%156.82萬-436.62%-42萬173.97%232.48萬
歸屬于母公司所有者的淨利潤 21.92%5,043.41萬-36.91%1.05億9.03%1.49億-15.56%8,692.11萬12.84%4,136.7萬18.49%1.66億63.21%1.37億60.41%1.03億758.87%3,665.83萬12.61%1.4億
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
稀釋每股收益 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
其他綜合收益 -1,967.36%-7.1萬99.16%-507.0499.49%-610.63100.01%15.12-116.07%-3,434.87-233.77%-6.05萬-138.08%-12.05萬-132.24%-10.76萬282.48%2.14萬-86.77%4.52萬
歸屬于母公司所有者的其他綜合收益總額 -1,967.36%-7.1萬99.16%-507.0499.49%-610.63100.01%15.12-116.07%-3,434.87-233.77%-6.05萬-138.08%-12.05萬-132.24%-10.76萬282.48%2.14萬-86.77%4.52萬
綜合收益總額 15.70%4,826.61萬-38.40%1.04億7.89%1.52億-16.21%8,747.71萬15.05%4,171.75萬18.57%1.69億65.13%1.41億59.58%1.04億727.61%3,625.97萬17.14%1.43億
歸屬于母公司所有者的綜合收益總額 21.76%5,036.31萬-36.89%1.05億9.13%1.49億-15.47%8,692.11萬12.77%4,136.35萬18.41%1.66億62.45%1.37億59.42%1.03億761.74%3,667.97萬12.34%1.4億
歸屬於少數股東的綜合收益總額 -692.45%-209.69萬-122.64%-67.68萬-28.86%326.62萬-64.55%55.6萬184.28%35.39萬28.59%298.94萬223.41%459.1萬70.94%156.82萬-436.62%-42萬173.97%232.48萬
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------無保留意見
會計師事務所 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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