山高环能
(000803)
| 流通市值：31.89亿 | | | 总市值：31.99亿 |
| 流通股本：4.65亿 | | | 总股本：4.66亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 735,383,289.28 | 423,576,001.04 | 1,446,569,862.37 | 1,036,154,620.46 |
| 营业收入 | 735,383,289.28 | 423,576,001.04 | 1,446,569,862.37 | 1,036,154,620.46 |
| 二、营业总成本 | 653,212,892.08 | 356,748,976.53 | 1,363,400,500.88 | 992,195,534.43 |
| 营业成本 | 521,050,555.93 | 291,357,290.15 | 1,093,035,137.75 | 800,235,350.64 |
| 税金及附加 | 11,165,461.03 | 4,768,811.93 | 14,884,522.88 | 11,037,148.33 |
| 销售费用 | 379,151.8 | 187,352.73 | 992,241.48 | 669,214.61 |
| 管理费用 | 63,246,488.21 | 30,813,886.93 | 128,766,804.64 | 85,417,224.17 |
| 研发费用 | 962,369.59 | 301,094.9 | 1,969,717.77 | 1,228,300.87 |
| 财务费用 | 56,408,865.52 | 29,320,539.89 | 123,752,076.36 | 93,608,295.81 |
| 其中:利息费用 | 55,950,965.83 | 29,095,354.31 | 123,239,280.1 | 93,227,141.92 |
| 其中:利息收入 | 417,509.53 | -223,795.39 | 1,291,771.46 | 1,184,583.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,062,100 | - |
| 加:投资收益 | -609,122.71 | -597,221.36 | -161,784.32 | 2,887,683.93 |
| 资产处置收益 | -22,392.12 | 949.04 | 105,891.74 | 424,840.69 |
| 资产减值损失(新) | -4,971,302.78 | 321,757.09 | -20,800,153.78 | -4,004,106.98 |
| 信用减值损失(新) | -22,684,328.84 | -18,567,744.33 | -36,990,707 | -14,222,130.7 |
| 其他收益 | 21,151,936.4 | 10,593,912.93 | 37,092,890.81 | 28,069,663.43 |
| 四、营业利润 | 75,035,187.15 | 58,578,677.88 | 61,353,398.94 | 57,115,036.4 |
| 加:营业外收入 | 4,797,844.81 | 73,113.79 | 7,829,051.84 | 7,637,997.95 |
| 减:营业外支出 | 740,678.84 | -525,032.78 | 18,493,393.87 | 5,311,195.04 |
| 五、利润总额 | 79,092,353.12 | 59,176,824.45 | 50,689,056.91 | 59,441,839.31 |
| 减:所得税费用 | 14,035,141.16 | 14,041,801.33 | 25,741,681.09 | 13,897,313.83 |
| 六、净利润 | 65,057,211.96 | 45,135,023.12 | 24,947,375.82 | 45,544,525.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,057,211.96 | 45,135,023.12 | 24,947,375.82 | 45,544,525.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,097,319.29 | 43,741,813.92 | 30,298,608.15 | 52,610,170.01 |
| 少数股东损益 | -40,107.33 | 1,393,209.2 | -5,351,232.33 | -7,065,644.53 |
| 扣除非经常损益后的净利润 | 60,911,774.87 | 42,695,722.27 | 38,586,024.5 | 49,419,167.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.09 | 0.06 | 0.11 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.06 | 0.11 |
| 八、其他综合收益 | -41,576.88 | -24,663.45 | -29,572.39 | -17,677.02 |
| 归属于母公司股东的其他综合收益 | -41,576.88 | -24,663.45 | -29,572.39 | -17,677.02 |
| 九、综合收益总额 | 65,015,635.08 | 45,110,359.67 | 24,917,803.43 | 45,526,848.46 |
| 归属于母公司股东的综合收益总额 | 65,055,742.41 | 43,717,150.47 | 30,269,035.76 | 52,592,492.99 |
| 归属于少数股东的综合收益总额 | -40,107.33 | 1,393,209.2 | -5,351,232.33 | -7,065,644.53 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |