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山高环能(000803)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)43395.01144907.22104135.1678985.9741641.41
营业收入(万元)43395.01144907.22104135.1678985.9741641.41
营业总成本(万元)39006.16144612.96105479.2077517.5540022.85
营业成本(万元)32641.65117068.8184853.6063976.4032360.33
净利润(万元)2826.781303.66-1177.21-3500.27877.25
归属于母公司的净利润(万元)2826.781303.76-1177.23-3500.24877.25
营业利润(万元)4260.03102.68-1360.201033.291832.81
利润总额(万元)4070.80725.89-534.52-2636.442057.88
少数股东损益(万元)16.33-1042.48-875.64-554.36-63.84
基本每股收益(元)0.06(元)0.03(元)-0.03(元)-0.08(元)0.02(元)
稀释每股收益(元)0.06(元)0.03(元)-0.03(元)-0.08(元)0.02(元)
非经常性损益(万元)--------218.81
扣除非经常性损益后净利润(万元)2965.79525.49-2271.89162.43658.44
总资产(万元)526582.13520303.45521107.03521973.22538498.74
总负债(万元)379435.44376002.37379119.16381651.79393505.23
归属于母公司股东权益合计(万元)145710.05142880.77140400.72138077.00142458.56
股东权益合计(万元)147146.69144301.08141987.87140321.42144993.50
实收资本(股本)(万元)47084.7047085.1247086.0047098.8347669.64
资本公积(万元)99168.6799170.6699174.7499234.26101890.50
未分配利润(万元)-3084.26-5911.04-8392.03-10715.05-6337.55
经营活动产生的现金流量净额(万元)-1197.4837388.549047.26-1179.75-2474.84
经营活动现金流入小计(万元)36770.48166688.07114153.3775901.7934000.98
经营活动现金流出小计(万元)37967.96129299.54105106.1077081.5436475.83
投资活动产生的现金流量净额(万元)-5754.19-36011.08-16287.76-13038.02-7710.26
投资活动现金流入小计(万元)90.592897.082833.262754.954.95
投资活动现金流出小计(万元)5844.7838908.1619121.0215792.977715.21
筹资活动产生的现金流量净额(万元)12702.75-12717.63-5781.161311.864131.95
筹资活动现金流入小计(万元)55900.76127024.2393578.9155650.6831172.25
筹资活动现金流出小计(万元)43198.02139741.8799360.0654338.8227040.30
期末现金及现金等价物余额(万元)18491.2812740.2310908.3711059.6019163.57
最后修改日期2025-04-222025-04-222024-10-312024-08-262024-04-30
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