山高环能
(000803)
| 流通市值：23.21亿 | | | 总市值：23.83亿 |
| 流通股本：4.59亿 | | | 总股本：4.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,041,351,644.27 | 789,859,712.8 | 416,414,141.1 | 2,101,413,082.72 |
| 营业收入 | 1,041,351,644.27 | 789,859,712.8 | 416,414,141.1 | 2,101,413,082.72 |
| 二、营业总成本 | 1,054,791,954.09 | 775,175,537.43 | 389,772,268.89 | 2,088,857,778.48 |
| 营业成本 | 848,535,972.14 | 639,763,964.86 | 323,603,293.77 | 1,792,360,010.43 |
| 税金及附加 | 10,242,910.58 | 7,141,094.11 | 2,672,994.07 | 13,759,692.78 |
| 销售费用 | 4,708,621.01 | 2,368,806.55 | 2,584,497.84 | 5,942,612.54 |
| 管理费用 | 94,813,223.65 | 62,334,934.98 | 30,621,107.68 | 113,698,535.24 |
| 研发费用 | 2,112,244.98 | 1,459,727.65 | 1,502,072.86 | 11,113,638.18 |
| 财务费用 | 94,378,981.73 | 62,107,009.28 | 28,788,302.67 | 151,983,289.31 |
| 其中:利息费用 | 91,625,861.35 | 59,983,831.27 | 28,713,617.4 | 150,900,238.7 |
| 其中:利息收入 | 639,290.18 | 373,717.85 | -274,655.58 | -2,471,703.19 |
| 加:公允价值变动收益 | - | - | - | 39,285,165 |
| 加:投资收益 | 14,980.57 | 14,980.57 | 0 | 574,469.98 |
| 资产处置收益 | -870,327.86 | -642,779.48 | -359,476.95 | 594,098.07 |
| 资产减值损失(新) | 548,966.31 | 860,996.68 | 1,008,574.28 | -33,452,325.2 |
| 信用减值损失(新) | -15,839,865.84 | -10,853,435.77 | -11,464,826.98 | -13,587,673.09 |
| 其他收益 | 15,984,530.84 | 6,268,953.32 | 2,501,920.39 | 23,854,946.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,602,025.8 | 10,332,890.69 | 18,328,062.95 | 29,823,985.23 |
| 加:营业外收入 | 52,855,551.82 | 3,447,158.04 | 2,438,116.36 | 19,484,588.65 |
| 减:营业外支出 | 44,598,703.18 | 40,144,439.36 | 187,402.55 | 23,816,606.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,345,177.16 | -26,364,390.63 | 20,578,776.76 | 25,491,967.25 |
| 减:所得税费用 | 15,183,469.53 | 14,181,661.02 | 12,444,698.12 | 27,690,347.65 |
| 六、净利润 | -20,528,646.69 | -40,546,051.65 | 8,134,078.64 | -2,198,380.4 |
| 持续经营净利润 | -20,528,646.69 | -40,546,051.65 | 8,134,078.64 | -2,198,380.4 |
| 归属于母公司股东的净利润 | -11,772,258.18 | -35,002,433.72 | 8,772,491.1 | 8,851,101.26 |
| 少数股东损益 | -8,756,388.51 | -5,543,617.93 | -638,412.46 | -11,049,481.66 |
| (一)基本每股收益 | -0.03 | -0.08 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.03 | -0.08 | 0.02 | 0.02 |
| 八、其他综合收益 | 116.71 | -269.7 | -19.98 | -12,751.8 |
| 归属于母公司股东的其他综合收益 | 116.71 | -269.7 | -19.98 | -12,751.8 |
| 九、综合收益总额 | -20,528,529.98 | -40,546,321.35 | 8,134,058.66 | -2,211,132.2 |
| 归属于母公司股东的综合收益总额 | -11,772,141.47 | -35,002,703.42 | 8,772,471.12 | 8,838,349.46 |
| 归属于少数股东的综合收益总额 | -8,756,388.51 | -5,543,617.93 | -638,412.46 | -11,049,481.66 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |