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山高环能(000803)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)103615.4671661.0843395.01144907.22104135.16
营业收入(万元)103615.4671661.0843395.01144907.22104135.16
营业总成本(万元)99219.5567398.1940190.75148119.24105479.20
营业成本(万元)80023.5454436.9032641.65117068.8184853.60
净利润(万元)5259.254056.592826.781303.66-1177.21
归属于母公司的净利润(万元)5261.024056.622826.781303.76-1177.23
营业利润(万元)5711.504486.214260.03102.68-1360.20
利润总额(万元)5944.184845.414070.80725.89-534.52
少数股东损益(万元)-706.56-349.5416.33-1042.48-875.64
基本每股收益(元)0.11(元)0.09(元)0.06(元)0.03(元)-0.03(元)
稀释每股收益(元)0.11(元)0.09(元)0.06(元)0.03(元)-0.03(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)4941.923698.992965.79525.49-2271.89
总资产(万元)521868.20511402.41526582.13520303.45521107.03
总负债(万元)373258.00363391.54379435.44376002.37379119.16
归属于母公司股东权益合计(万元)146812.27146940.09145710.05142880.77140400.72
股东权益合计(万元)148610.20148010.87147146.69144301.08141987.87
实收资本(股本)(万元)46629.6246629.6247098.8347098.8347086.00
资本公积(万元)95721.3397050.5199168.6799170.6699174.74
未分配利润(万元)-650.02-1854.42-3084.26-5911.04-8392.03
经营活动产生的现金流量净额(万元)22222.546065.93-1197.4837388.549047.26
经营活动现金流入小计(万元)118254.9674437.2336770.48166688.07114153.37
经营活动现金流出小计(万元)96032.4268371.3037967.96129299.54105106.10
投资活动产生的现金流量净额(万元)-17162.05-9894.27-5754.19-36011.08-16287.76
投资活动现金流入小计(万元)184.08134.7390.592897.082833.26
投资活动现金流出小计(万元)17346.1310029.005844.7838908.1619121.02
筹资活动产生的现金流量净额(万元)-2386.014765.9612702.75-12717.63-5781.16
筹资活动现金流入小计(万元)141062.00103832.0055900.76127024.2393578.91
筹资活动现金流出小计(万元)143448.0199066.0443198.02139741.8799360.06
期末现金及现金等价物余额(万元)15412.8913677.7618491.2812740.2310908.37
最后修改日期2025-11-012025-08-302025-04-232025-04-232024-10-31
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