山高环能
(000803)
| 流通市值：26.35亿 | | | 总市值：26.99亿 |
| 流通股本：4.60亿 | | | 总股本：4.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 433,950,127.51 | 1,449,072,156.3 | 1,041,351,644.27 | 789,859,712.8 |
| 营业收入 | 433,950,127.51 | 1,449,072,156.3 | 1,041,351,644.27 | 789,859,712.8 |
| 二、营业总成本 | 390,061,575.36 | 1,446,129,646.68 | 1,054,791,954.09 | 775,175,537.43 |
| 营业成本 | 326,416,543.35 | 1,170,688,105.24 | 848,535,972.14 | 639,763,964.86 |
| 税金及附加 | 3,416,227.67 | 12,445,843.91 | 10,242,910.58 | 7,141,094.11 |
| 销售费用 | 88,477.84 | 2,375,160.97 | 4,708,621.01 | 2,368,806.55 |
| 管理费用 | 30,822,045.59 | 134,531,937.17 | 94,813,223.65 | 62,334,934.98 |
| 研发费用 | 405,982.45 | 2,190,069.63 | 2,112,244.98 | 1,459,727.65 |
| 财务费用 | 28,912,298.46 | 123,898,529.76 | 94,378,981.73 | 62,107,009.28 |
| 其中:利息费用 | 28,676,252.77 | 123,918,477.24 | 91,625,861.35 | 59,983,831.27 |
| 其中:利息收入 | -367,705.64 | -1,280,342.52 | 639,290.18 | 373,717.85 |
| 加:公允价值变动收益 | - | -1,637,389.43 | - | - |
| 加:投资收益 | 1,411,949.51 | -368,566.93 | 14,980.57 | 14,980.57 |
| 资产处置收益 | 236,491.94 | 925,971.67 | -870,327.86 | -642,779.48 |
| 资产减值损失(新) | 436,667.84 | -25,928,011.59 | 548,966.31 | 860,996.68 |
| 信用减值损失(新) | -12,282,626.29 | -9,134,751.48 | -15,839,865.84 | -10,853,435.77 |
| 其他收益 | 8,909,259.89 | 34,227,049.16 | 15,984,530.84 | 6,268,953.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,600,295.04 | 1,026,811.02 | -13,602,025.8 | 10,332,890.69 |
| 加:营业外收入 | 711,511.67 | 54,191,395.74 | 52,855,551.82 | 3,447,158.04 |
| 减:营业外支出 | 2,603,844.99 | 47,959,347.21 | 44,598,703.18 | 40,144,439.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,707,961.72 | 7,258,859.55 | -5,345,177.16 | -26,364,390.63 |
| 减:所得税费用 | 12,276,834.39 | 4,645,998.56 | 15,183,469.53 | 14,181,661.02 |
| 六、净利润 | 28,431,127.33 | 2,612,860.99 | -20,528,646.69 | -40,546,051.65 |
| 持续经营净利润 | 28,431,127.33 | 2,612,860.99 | -20,528,646.69 | -40,546,051.65 |
| 归属于母公司股东的净利润 | 28,267,833.55 | 13,037,644.49 | -11,772,258.18 | -35,002,433.72 |
| 少数股东损益 | 163,293.78 | -10,424,783.5 | -8,756,388.51 | -5,543,617.93 |
| (一)基本每股收益 | 0.06 | 0.03 | -0.03 | -0.08 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.03 | -0.08 |
| 八、其他综合收益 | -77.16 | -1,002.17 | 116.71 | -269.7 |
| 归属于母公司股东的其他综合收益 | -77.16 | -1,002.17 | 116.71 | -269.7 |
| 九、综合收益总额 | 28,431,050.17 | 2,611,858.82 | -20,528,529.98 | -40,546,321.35 |
| 归属于母公司股东的综合收益总额 | 28,267,756.39 | 13,036,642.32 | -11,772,141.47 | -35,002,703.42 |
| 归属于少数股东的综合收益总额 | 163,293.78 | -10,424,783.5 | -8,756,388.51 | -5,543,617.93 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |