山高环能
(000803)
| 流通市值：31.13亿 | | | 总市值：31.57亿 |
| 流通股本：4.60亿 | | | 总股本：4.66亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,036,154,620.46 | 716,610,846.99 | 433,950,127.51 | 1,449,072,156.3 |
| 营业收入 | 1,036,154,620.46 | 716,610,846.99 | 433,950,127.51 | 1,449,072,156.3 |
| 二、营业总成本 | 992,195,534.43 | 673,981,940.37 | 390,061,575.36 | 1,446,129,646.68 |
| 营业成本 | 800,235,350.64 | 544,368,971.74 | 326,416,543.35 | 1,170,688,105.24 |
| 税金及附加 | 11,037,148.33 | 7,104,101.61 | 3,416,227.67 | 12,445,843.91 |
| 销售费用 | 669,214.61 | 323,999.87 | 88,477.84 | 2,375,160.97 |
| 管理费用 | 85,417,224.17 | 58,215,750.37 | 30,822,045.59 | 134,531,937.17 |
| 研发费用 | 1,228,300.87 | 871,620.07 | 405,982.45 | 2,190,069.63 |
| 财务费用 | 93,608,295.81 | 63,097,496.71 | 28,912,298.46 | 123,898,529.76 |
| 其中:利息费用 | 93,227,141.92 | 61,964,178.93 | 28,676,252.77 | 123,918,477.24 |
| 其中:利息收入 | 1,184,583.46 | -580,890.79 | -367,705.64 | -1,280,342.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,637,389.43 |
| 加:投资收益 | 2,887,683.93 | 3,280,702.34 | 1,411,949.51 | -368,566.93 |
| 资产处置收益 | 424,840.69 | -277,400.08 | 236,491.94 | 925,971.67 |
| 资产减值损失(新) | -4,004,106.98 | -4,096,037.04 | 436,667.84 | -25,928,011.59 |
| 信用减值损失(新) | -14,222,130.7 | -14,945,957.23 | -12,282,626.29 | -9,134,751.48 |
| 其他收益 | 28,069,663.43 | 18,271,852.15 | 8,909,259.89 | 34,227,049.16 |
| 四、营业利润 | 57,115,036.4 | 44,862,066.76 | 42,600,295.04 | 1,026,811.02 |
| 加:营业外收入 | 7,637,997.95 | 7,411,947.82 | 711,511.67 | 54,191,395.74 |
| 减:营业外支出 | 5,311,195.04 | 3,819,928.55 | 2,603,844.99 | 47,959,347.21 |
| 五、利润总额 | 59,441,839.31 | 48,454,086.03 | 40,707,961.72 | 7,258,859.55 |
| 减:所得税费用 | 13,897,313.83 | 11,383,299.35 | 12,276,834.39 | 4,645,998.56 |
| 六、净利润 | 45,544,525.48 | 37,070,786.68 | 28,431,127.33 | 2,612,860.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,544,525.48 | 37,070,786.68 | 28,431,127.33 | 2,612,860.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,610,170.01 | 40,566,152.08 | 28,267,833.55 | 13,037,644.49 |
| 少数股东损益 | -7,065,644.53 | -3,495,365.4 | 163,293.78 | -10,424,783.5 |
| 扣除非经常损益后的净利润 | 49,419,167.63 | 36,989,922.44 | 29,657,866.31 | 5,254,868.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.06 | 0.03 |
| 八、其他综合收益 | -17,677.02 | -253.47 | -77.16 | -1,002.17 |
| 归属于母公司股东的其他综合收益 | -17,677.02 | -253.47 | -77.16 | -1,002.17 |
| 九、综合收益总额 | 45,526,848.46 | 37,070,533.21 | 28,431,050.17 | 2,611,858.82 |
| 归属于母公司股东的综合收益总额 | 52,592,492.99 | 40,565,898.61 | 28,267,756.39 | 13,036,642.32 |
| 归属于少数股东的综合收益总额 | -7,065,644.53 | -3,495,365.4 | 163,293.78 | -10,424,783.5 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |