山高环能 (000803.SZ)

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利润表(山高环能)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,041,351,644.27789,859,712.80416,414,141.102,101,413,082.721,532,823,271.551,125,804,358.32680,277,092.611,790,872,297.101,155,151,687.02735,291,511.10338,164,774.67
 营业收入(元) 1,041,351,644.27789,859,712.80416,414,141.102,101,413,082.721,532,823,271.551,125,804,358.32680,277,092.611,790,872,297.101,155,151,687.02735,291,511.10338,164,774.67
二、营业总成本(元) 1,054,791,954.09775,175,537.43389,772,268.892,088,857,778.481,502,931,217.421,060,017,346.93616,151,889.851,679,149,542.171,041,220,003.87643,150,827.06274,171,885.21
 营业成本(元) 848,535,972.14639,763,964.86323,603,293.771,792,360,010.431,274,077,295.26910,353,348.12533,970,997.931,445,700,417.91855,161,786.98530,648,013.21223,111,769.17
 研发费用(元) 2,112,244.981,459,727.651,502,072.8611,113,638.186,891,699.594,681,050.402,016,259.9815,729,804.747,226,856.354,463,647.441,938,577.27
 营业税金及附加(元) 10,242,910.587,141,094.112,672,994.0713,759,692.789,254,795.866,120,767.503,494,847.689,522,760.035,822,465.912,991,603.391,089,800.30
 销售费用(元) 4,708,621.012,368,806.552,584,497.845,942,612.544,676,594.433,097,837.703,241,629.213,709,354.414,865,270.422,917,702.68739,858.43
 管理费用(元) 94,813,223.6562,334,934.9830,621,107.68113,698,535.2487,132,828.1550,628,810.2535,744,231.50128,256,533.45123,763,212.4475,962,868.7737,863,957.79
 财务费用(元) 94,378,981.7362,107,009.2828,788,302.67151,983,289.31120,898,004.1385,135,532.9637,683,923.5576,230,671.6344,380,411.7726,166,991.579,427,922.25
  其中:利息费用(元) 91,625,861.3559,983,831.2728,713,617.40150,900,238.70115,768,472.5777,520,152.2414,857,709.2480,533,746.6150,404,752.3728,056,490.434,147,196.69
  其中:利息收入(元) 639,290.18373,717.85-274,655.58-2,471,703.192,043,340.79938,361.69-404,688.87-2,780,143.512,221,707.421,454,724.24-859,459.12
三、其他经营收益
 加:公允价值变动收益(元) ---39,285,165.00--4,613,783.12-215,865.87-18,072.16-13,464.28-7,480.16
 加:投资收益(元) 14,980.5714,980.57-574,469.98-502,359.513,016,940.88-138,610.24485,110.953,839,075.852,509,362.10341,720.53
  其中:对联营企业和合营企业的投资收益(元) 14,980.5714,980.57-3,183,427.23-84,752.243,027,708.88-385,136.46-229,729.534,085,162.281,496,118.34341,720.53
 资产处置收益(元) -870,327.86-642,779.48-359,476.95594,098.074,990.88-304,800.7287,482.04-482,455.04122,508.3224,878.7324,878.73
 资产减值损失(元) 548,966.31860,996.681,008,574.28-33,452,325.20-926,020.97-1,585,381.97--9,358,853.24-5,901,406.57-3,260,419.48-
 信用减值损失(元) -15,839,865.84-10,853,435.77-11,464,826.98-13,587,673.09-6,440,654.98-8,064,533.21-11,483,616.80-5,412,783.10-1,429,460.53-1,981,158.77-2,439,582.66
 其他收益(元) 15,984,530.846,268,953.322,501,920.3923,854,946.2318,532,418.9012,873,986.106,006,036.448,651,773.194,841,788.593,487,757.841,526,125.28
四、营业利润(元) -13,602,025.8010,332,890.6918,328,062.9529,823,985.2340,560,428.4567,109,439.3558,596,494.20105,821,413.56115,386,116.6592,907,640.1863,438,551.18
 加:营业外收入(元) 52,855,551.823,447,158.042,438,116.3619,484,588.652,217,920.161,420,167.91756,596.493,750,525.431,138,780.98605,833.98369,084.27
 减:营业外支出(元) 44,598,703.1840,144,439.36187,402.5523,816,606.632,321,218.391,196,735.00725,606.091,689,727.64-1,124,528.79717,347.66650,935.16
五、利润总额(元) -5,345,177.16-26,364,390.6320,578,776.7625,491,967.2540,457,130.2267,332,872.2658,627,484.60107,882,211.35117,649,426.4292,796,126.5063,156,700.29
 减:所得税费用(元) 15,183,469.5314,181,661.0212,444,698.1227,690,347.6530,058,252.8330,241,188.5718,128,776.2228,303,195.2828,472,837.4317,991,159.3320,125,174.80
六、净利润(元) -20,528,646.69-40,546,051.658,134,078.64-2,198,380.4010,398,877.3937,091,683.6940,498,708.3879,579,016.0789,176,588.9974,804,967.1743,031,525.49
(一)按经营持续性分类
  持续经营净利润(元) -20,528,646.69-40,546,051.658,134,078.64-2,198,380.4010,398,877.3937,091,683.6940,498,708.3879,579,016.0789,176,588.9974,804,967.1743,031,525.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -11,772,258.18-35,002,433.728,772,491.108,851,101.2617,734,520.6440,580,703.3140,381,143.5884,975,464.1390,512,054.6971,409,941.7140,384,520.29
  少数股东损益(元) -8,756,388.51-5,543,617.93-638,412.46-11,049,481.66-7,335,643.25-3,489,019.62117,564.80-5,396,448.06-1,335,465.703,395,025.462,647,005.20
 扣除非经常性损益后的净利润(元) -22,718,856.751,624,264.946,584,377.18-27,510,799.4517,833,817.7841,617,899.1339,713,001.3879,392,261.8082,656,263.4067,318,555.7640,343,651.79
七、每股收益
 一、基本每股收益(元) -0.03-0.080.020.020.040.090.120.250.270.210.17
 二、稀释每股收益(元) -0.03-0.080.020.020.040.090.120.240.270.210.17
八、其他综合收益(元) 116.71-269.70-19.98-12,751.80-8,710.21-8,764.4825.93----
 归属于母公司股东的其他综合收益(元) 116.71-269.70-19.98-12,751.80-8,710.21-8,764.4825.93----
九、综合收益总额(元) -20,528,529.98-40,546,321.358,134,058.66-2,211,132.2010,390,167.1837,082,919.2140,498,734.3179,579,016.0789,176,588.9974,804,967.1743,031,525.49
 归属于母公司所有者的综合收益总额(元) -11,772,141.47-35,002,703.428,772,471.128,838,349.4617,725,810.4340,571,938.8340,381,169.5184,975,464.1390,512,054.6971,409,941.7140,384,520.29
 归属于少数股东的综合收益总额(元) -8,756,388.51-5,543,617.93-638,412.46-11,049,481.66-7,335,643.25-3,489,019.62117,564.80-5,396,448.06-1,335,465.703,395,025.462,647,005.20
公告日期 2024-10-312024-08-272024-04-302024-04-302023-10-272023-08-292023-04-202023-04-202022-10-252022-08-232022-04-20
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