山高环能
(000803)
| 流通市值：36.23亿 | | | 总市值：36.74亿 |
| 流通股本：4.60亿 | | | 总股本：4.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 423,576,001.04 | 1,446,569,862.37 | 1,036,154,620.46 | 716,610,846.99 |
| 营业收入 | 423,576,001.04 | 1,446,569,862.37 | 1,036,154,620.46 | 716,610,846.99 |
| 二、营业总成本 | 356,748,976.53 | 1,363,400,500.88 | 992,195,534.43 | 673,981,940.37 |
| 营业成本 | 291,357,290.15 | 1,093,035,137.75 | 800,235,350.64 | 544,368,971.74 |
| 税金及附加 | 4,768,811.93 | 14,884,522.88 | 11,037,148.33 | 7,104,101.61 |
| 销售费用 | 187,352.73 | 992,241.48 | 669,214.61 | 323,999.87 |
| 管理费用 | 30,813,886.93 | 128,766,804.64 | 85,417,224.17 | 58,215,750.37 |
| 研发费用 | 301,094.9 | 1,969,717.77 | 1,228,300.87 | 871,620.07 |
| 财务费用 | 29,320,539.89 | 123,752,076.36 | 93,608,295.81 | 63,097,496.71 |
| 其中:利息费用 | 29,095,354.31 | 123,239,280.1 | 93,227,141.92 | 61,964,178.93 |
| 其中:利息收入 | -223,795.39 | -1,291,771.46 | 1,184,583.46 | -580,890.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,062,100 | - | - |
| 加:投资收益 | -597,221.36 | -161,784.32 | 2,887,683.93 | 3,280,702.34 |
| 资产处置收益 | 949.04 | 105,891.74 | 424,840.69 | -277,400.08 |
| 资产减值损失(新) | 321,757.09 | -20,800,153.78 | -4,004,106.98 | -4,096,037.04 |
| 信用减值损失(新) | -18,567,744.33 | -36,990,707 | -14,222,130.7 | -14,945,957.23 |
| 其他收益 | 10,593,912.93 | 37,092,890.81 | 28,069,663.43 | 18,271,852.15 |
| 四、营业利润 | 58,578,677.88 | 61,353,398.94 | 57,115,036.4 | 44,862,066.76 |
| 加:营业外收入 | 73,113.79 | 7,829,051.84 | 7,637,997.95 | 7,411,947.82 |
| 减:营业外支出 | -525,032.78 | 18,493,393.87 | 5,311,195.04 | 3,819,928.55 |
| 五、利润总额 | 59,176,824.45 | 50,689,056.91 | 59,441,839.31 | 48,454,086.03 |
| 减:所得税费用 | 14,041,801.33 | 25,741,681.09 | 13,897,313.83 | 11,383,299.35 |
| 六、净利润 | 45,135,023.12 | 24,947,375.82 | 45,544,525.48 | 37,070,786.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,135,023.12 | 24,947,375.82 | 45,544,525.48 | 37,070,786.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,741,813.92 | 30,298,608.15 | 52,610,170.01 | 40,566,152.08 |
| 少数股东损益 | 1,393,209.2 | -5,351,232.33 | -7,065,644.53 | -3,495,365.4 |
| 扣除非经常损益后的净利润 | 42,695,722.27 | 38,586,024.5 | 49,419,167.63 | 36,989,922.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.11 | 0.09 |
| 八、其他综合收益 | -24,663.45 | -29,572.39 | -17,677.02 | -253.47 |
| 归属于母公司股东的其他综合收益 | -24,663.45 | -29,572.39 | -17,677.02 | -253.47 |
| 九、综合收益总额 | 45,110,359.67 | 24,917,803.43 | 45,526,848.46 | 37,070,533.21 |
| 归属于母公司股东的综合收益总额 | 43,717,150.47 | 30,269,035.76 | 52,592,492.99 | 40,565,898.61 |
| 归属于少数股东的综合收益总额 | 1,393,209.2 | -5,351,232.33 | -7,065,644.53 | -3,495,365.4 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |