華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
601200 上海環境
- 8.46
- -0.20-2.31%
休市中 12/13 15:00 (北京)
113.89億總市值19.81市盈率TTM
8.66最高價8.45最低價13.24萬手成交量8.64今開8.66昨收1.13億成交額0.98%換手率20.84市盈率(靜)13.46億總股本9.2652周最高1.02市淨率113.89億流通值6.4052周最低9.53漲停價13.46億流通股26.66歷史最高7.79跌停價2.43%振幅6.40歷史最低0.08股息TTM8.53平均價8.20萬手內盤0.98%股息率TTM100股每手4.68萬手外盤
上海環境關鍵統計數據
全部
顯示同比
| (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 | -0.91%42.8億 | -0.53%28.16億 | -3.83%13.15億 | 1.51%63.81億 | 6.49%43.19億 | 14.21%28.31億 | 10.63%13.68億 | -12.67%62.86億 | -23.74%40.56億 | -35.35%24.79億 |
| 營業收入 | -0.91%42.8億 | -0.53%28.16億 | -3.83%13.15億 | 1.51%63.81億 | 6.49%43.19億 | 14.21%28.31億 | 10.63%13.68億 | -12.67%62.86億 | -23.74%40.56億 | -35.35%24.79億 |
| 其他業務收入 | ---- | -58.92%604.22萬 | ---- | 456.20%2,484.62萬 | ---- | 307.32%1,470.99萬 | ---- | -50.80%446.71萬 | ---- | -6.98%361.14萬 |
| 營業總成本 | -2.16%36.25億 | -1.76%24.03億 | -4.54%11.36億 | 1.21%56.43億 | 7.44%37.05億 | 16.23%24.46億 | 14.77%11.9億 | -11.48%55.75億 | -23.08%34.49億 | -35.38%21.05億 |
| 營業成本 | -1.56%29.98億 | -1.95%19.87億 | -6.01%9.28億 | 1.23%46.81億 | 9.68%30.46億 | 19.79%20.27億 | 18.20%9.88億 | -15.63%46.24億 | -29.82%27.77億 | -42.22%16.92億 |
| 營業稅金及附加 | 5.19%5,508.8萬 | 12.19%3,709.97萬 | 15.04%1,797.94萬 | 33.33%7,009.02萬 | 18.12%5,236.95萬 | 14.09%3,306.78萬 | 9.82%1,562.9萬 | 3.25%5,256.74萬 | 28.11%4,433.63萬 | 56.51%2,898.43萬 |
| 銷售費用 | -68.30%304.67萬 | -66.70%208.11萬 | -38.93%223.56萬 | 198.32%1,304.23萬 | 96.38%961萬 | 72.00%624.92萬 | 67.41%366.06萬 | -41.55%437.19萬 | 275.87%489.35萬 | 345.98%363.33萬 |
| 管理費用 | 4.94%2.86億 | 1.94%1.86億 | 0.48%9,055.92萬 | 7.03%4.3億 | 1.73%2.72億 | 16.37%1.82億 | 22.66%9,012.78萬 | 21.78%4.02億 | 29.07%2.68億 | 21.35%1.57億 |
| 財務費用 | -11.47%2.3億 | -9.40%1.58億 | -4.49%8,123.99萬 | -11.75%3.45億 | -13.62%2.6億 | -9.92%1.74億 | -10.14%8,506.24萬 | 23.74%3.9億 | 35.34%3.01億 | 37.85%1.93億 |
| -利息費用 | -10.84%2.36億 | -8.44%1.62億 | -5.37%8,344.57萬 | -10.97%3.52億 | -12.28%2.65億 | -9.44%1.76億 | -8.93%8,818.34萬 | 22.63%3.95億 | 32.92%3.02億 | 35.80%1.95億 |
| -利息收入 | 8.63%-661.41萬 | 3.99%-469.26萬 | 1.16%-256.18萬 | 6.12%-995.37萬 | 9.74%-723.91萬 | 12.60%-488.77萬 | -2.40%-259.18萬 | -47.74%-1,060.24萬 | -51.82%-802.07萬 | -63.16%-559.27萬 |
| 研發費用 | -19.19%5,274.41萬 | 39.47%3,322.64萬 | 95.81%1,583.65萬 | 1.99%1.04億 | 20.66%6,527.12萬 | -21.09%2,382.33萬 | -52.26%808.77萬 | -10.66%1.02億 | -11.84%5,409.55萬 | -24.76%3,019.15萬 |
| 信用減值損失 | --13.22萬 | ---- | ---- | 53.26%-2,122.84萬 | ---- | ---- | ---- | -1,352.60%-4,541.55萬 | -98.89%1.01萬 | ---- |
| 資產減值損失 | ---- | ---- | ---- | ---2,095.02萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 33.90%6,718.89萬 | 16.76%3,805.6萬 | 95.03%1,726.4萬 | 222.49%5,520.95萬 | -18.14%5,017.85萬 | 14.95%3,259.24萬 | -23.44%885.21萬 | -82.41%1,711.95萬 | 37.90%6,129.72萬 | 4.02%2,835.37萬 |
| 投資淨收益 | -3,730.01%-563.57萬 | -21,769.89%-721.09萬 | -152.06%-13.13萬 | 756.52%1,469.46萬 | -108.00%-14.71萬 | -104.50%-3.3萬 | 188.13%25.23萬 | -96.54%171.56萬 | -45.86%183.88萬 | -64.60%73.28萬 |
| -其中:對聯營合營企業的投資收益 | -936.68%-414.07萬 | -442.87%-154.85萬 | ---13.85萬 | -164.95%-79.81萬 | -129.54%-39.94萬 | -215.95%-28.52萬 | ---- | -97.43%122.88萬 | -35.62%135.21萬 | -79.68%24.6萬 |
| 資產處置收益 | ---- | ---- | ---- | 207.35%251.92萬 | ---- | ---- | ---- | -307.13%-234.67萬 | ---- | ---- |
| 其他收益 | 44.44%7,269.24萬 | 38.75%4,526.69萬 | 102.27%1,739.53萬 | 26.93%8,017.43萬 | -15.35%5,032.56萬 | 18.12%3,262.53萬 | -25.05%859.99萬 | 22.85%6,316.62萬 | 48.07%5,944.82萬 | 12.19%2,762.09萬 |
| 營業利潤 | 8.74%7.22億 | 7.99%4.51億 | 5.44%1.96億 | 9.04%7.93億 | -0.66%6.64億 | 3.72%4.18億 | -11.61%1.86億 | -27.00%7.28億 | -23.97%6.68億 | -33.39%4.03億 |
| 加:營業外收入 | -20.97%212.96萬 | -0.91%161.68萬 | 48.55%96.06萬 | -28.32%328.92萬 | -64.50%269.48萬 | -62.28%163.16萬 | -81.97%64.66萬 | -25.03%458.89萬 | 163.17%759.07萬 | 74.41%432.6萬 |
| 減:營業外支出 | 79.22%35.06萬 | 81.98%34.69萬 | 820.04%20.39萬 | -40.20%100.88萬 | -50.14%19.56萬 | -50.96%19.06萬 | -90.76%2.22萬 | 17.48%168.71萬 | 149.12%39.24萬 | 257.37%38.87萬 |
| 利潤總額 | 8.60%7.24億 | 7.92%4.52億 | 5.49%1.97億 | 8.92%7.96億 | -1.35%6.66億 | 3.07%4.19億 | -12.70%1.87億 | -27.06%7.31億 | -23.39%6.76億 | -33.00%4.07億 |
| 減:所得稅費用 | 17.99%1.21億 | 30.67%7,447.82萬 | 76.10%4,369.62萬 | 30.40%1.39億 | -18.53%1.03億 | -29.25%5,699.68萬 | -27.97%2,481.37萬 | -23.59%1.07億 | 19.55%1.26億 | 5.10%8,055.65萬 |
| 淨利潤 | 6.88%6.02億 | 4.34%3.78億 | -5.32%1.54億 | 5.24%6.56億 | 2.60%5.64億 | 11.05%3.62億 | -9.78%1.62億 | -27.62%6.24億 | -29.24%5.49億 | -38.50%3.26億 |
| 持續經營淨利潤 | 6.88%6.02億 | 4.34%3.78億 | -5.32%1.54億 | 5.24%6.56億 | 2.60%5.64億 | 11.05%3.62億 | -9.78%1.62億 | -27.62%6.24億 | -29.24%5.49億 | -38.50%3.26億 |
| 減：少數股東損益 | 11.07%1.01億 | 9.49%6,391.48萬 | 3.70%2,538.04萬 | 5.50%1.1億 | -4.55%9,074.42萬 | 20.51%5,837.34萬 | -18.69%2,447.59萬 | -30.11%1.04億 | -36.34%9,506.55萬 | -58.17%4,843.78萬 |
| 歸屬于母公司所有者的淨利潤 | 6.08%5.02億 | 3.35%3.14億 | -6.92%1.28億 | 5.19%5.47億 | 4.10%4.73億 | 9.40%3.04億 | -7.98%1.38億 | -27.10%5.2億 | -27.55%4.54億 | -33.01%2.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.06%0.3725 | 3.37%0.2333 | -6.93%0.1142 | 5.20%0.4872 | -13.26%0.3512 | -8.84%0.2257 | -8.02%0.1227 | -27.09%0.4631 | -27.54%0.4049 | -33.01%0.2476 |
| 稀釋每股收益 | 6.06%0.3725 | 3.37%0.2333 | -6.93%0.1142 | 5.20%0.4872 | -13.26%0.3512 | -8.84%0.2257 | -8.02%0.1227 | -27.09%0.4631 | -27.54%0.4049 | -33.01%0.2476 |
| 其他綜合收益 | 1,368萬 | 1,305.6萬 | -240萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --1,368萬 | --1,305.6萬 | ---240萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 9.31%6.16億 | 7.95%3.91億 | -6.80%1.51億 | 5.24%6.56億 | 2.60%5.64億 | 11.05%3.62億 | -9.78%1.62億 | -27.62%6.24億 | -29.24%5.49億 | -38.50%3.26億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.97%5.15億 | 7.65%3.27億 | -8.66%1.26億 | 5.19%5.47億 | 4.10%4.73億 | 9.40%3.04億 | -7.98%1.38億 | -27.10%5.2億 | -27.55%4.54億 | -33.01%2.78億 |
| 歸屬於少數股東的綜合收益總額 | 11.07%1.01億 | 9.49%6,391.48萬 | 3.70%2,538.04萬 | 5.50%1.1億 | -4.55%9,074.42萬 | 20.51%5,837.34萬 | -18.69%2,447.59萬 | -30.11%1.04億 | -36.34%9,506.55萬 | -58.17%4,843.78萬 |
| 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) | -- | -- | -- | 安永華明會計師事務所(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。
