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山高环能(000803)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)78985.9741641.41210141.31153282.33112580.44
营业收入(万元)78985.9741641.41210141.31153282.33112580.44
营业总成本(万元)77517.5540022.85213589.78150293.12106001.73
营业成本(万元)63976.4032360.33179236.00127407.7391035.33
净利润(万元)-3500.27877.25883.831772.584057.19
归属于母公司的净利润(万元)-3500.24877.25885.111773.454058.07
营业利润(万元)1033.291832.812982.404056.046710.94
利润总额(万元)-2636.442057.882549.204045.716733.29
少数股东损益(万元)-554.36-63.84-1104.95-733.56-348.90
基本每股收益(元)-0.08(元)0.02(元)0.02(元)0.04(元)0.09(元)
稀释每股收益(元)-0.08(元)0.02(元)0.02(元)0.04(元)0.09(元)
非经常性损益(万元)--218.813636.19----
扣除非经常性损益后净利润(万元)162.43658.44-2751.081783.384161.79
总资产(万元)521973.22538498.74539724.75576185.95570092.63
总负债(万元)381651.79393505.23395548.85428997.48420259.74
归属于母公司股东权益合计(万元)138077.00142458.56141577.10143976.07146202.64
股东权益合计(万元)140321.42144993.50144175.89147188.47149832.89
实收资本(股本)(万元)47098.8347669.6447891.6847740.9847891.68
资本公积(万元)99234.26101890.50101890.50100909.19101546.95
未分配利润(万元)-10715.05-6337.55-7214.80-2951.60-666.99
经营活动产生的现金流量净额(万元)-1179.75-2474.8477034.6037619.979868.93
经营活动现金流入小计(万元)75901.7934000.98286079.51196887.48117291.41
经营活动现金流出小计(万元)77081.5436475.83209044.90159267.52107422.48
投资活动产生的现金流量净额(万元)-13038.02-7710.26-78203.58-47459.08-30909.66
投资活动现金流入小计(万元)2754.954.956613.688605.382035.15
投资活动现金流出小计(万元)15792.977715.2184817.2656064.4632944.81
筹资活动产生的现金流量净额(万元)1311.864131.955917.7138740.6533551.66
筹资活动现金流入小计(万元)55650.6831172.25184775.12158051.0989826.56
筹资活动现金流出小计(万元)54338.8227040.30178857.41119310.4456274.90
期末现金及现金等价物余额(万元)11059.6019163.5723928.7247697.2931306.70
最后修改日期2024-08-262024-04-302024-04-302023-10-262023-08-29
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