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山高环能(000803)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)71661.0843395.01144907.22104135.1678985.97
营业收入(万元)71661.0843395.01144907.22104135.1678985.97
营业总成本(万元)67398.1940190.75148119.24105479.2077517.55
营业成本(万元)54436.9032641.65117068.8184853.6063976.40
净利润(万元)4056.592826.781303.66-1177.21-3500.27
归属于母公司的净利润(万元)4056.622826.781303.76-1177.23-3500.24
营业利润(万元)4486.214260.03102.68-1360.201033.29
利润总额(万元)4845.414070.80725.89-534.52-2636.44
少数股东损益(万元)-349.5416.33-1042.48-875.64-554.36
基本每股收益(元)0.09(元)0.06(元)0.03(元)-0.03(元)-0.08(元)
稀释每股收益(元)0.09(元)0.06(元)0.03(元)-0.03(元)-0.08(元)
非经常性损益(万元)---139.00778.28----
扣除非经常性损益后净利润(万元)3698.992965.79525.49-2271.89162.43
总资产(万元)511402.41526582.13520303.45521107.03521973.22
总负债(万元)363391.54379435.44376002.37379119.16381651.79
归属于母公司股东权益合计(万元)146940.09145710.05142880.77140400.72138077.00
股东权益合计(万元)148010.87147146.69144301.08141987.87140321.42
实收资本(股本)(万元)46629.6247098.8347098.8347086.0047098.83
资本公积(万元)97050.5199168.6799170.6699174.7499234.26
未分配利润(万元)-1854.42-3084.26-5911.04-8392.03-10715.05
经营活动产生的现金流量净额(万元)6065.93-1197.4837388.549047.26-1179.75
经营活动现金流入小计(万元)74437.2336770.48166688.07114153.3775901.79
经营活动现金流出小计(万元)68371.3037967.96129299.54105106.1077081.54
投资活动产生的现金流量净额(万元)-9894.27-5754.19-36011.08-16287.76-13038.02
投资活动现金流入小计(万元)134.7390.592897.082833.262754.95
投资活动现金流出小计(万元)10029.005844.7838908.1619121.0215792.97
筹资活动产生的现金流量净额(万元)4765.9612702.75-12717.63-5781.161311.86
筹资活动现金流入小计(万元)103832.0055900.76127024.2393578.9155650.68
筹资活动现金流出小计(万元)99066.0443198.02139741.8799360.0654338.82
期末现金及现金等价物余额(万元)13677.7618491.2812740.2310908.3711059.60
最后修改日期2025-08-302025-04-232025-04-232024-10-312024-08-26
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