Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
山高環能 (000803)
- 8.40
- -0.09-1.06%
已收盤 05/18 15:00 (北京)
39.17億總市值85.71市盈率TTM
8.56最高價8.25最低價10.56萬手成交量8.44今開8.49昨收8885.75萬成交額2.30%換手率129.23市盈率(靜)4.66億總股本11.2752周最高2.63市淨率38.62億流通值5.4952周最低9.34漲停價4.60億流通股24.48歷史最高7.64跌停價3.65%振幅1.04歷史最低--股息TTM8.41平均價5.40萬手內盤--股息率TTM100股每手4.63萬手外盤
山高環能 (000803) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.39%4.24億 | -0.17%14.47億 | -0.50%10.36億 | -9.27%7.17億 | 4.21%4.34億 | -31.04%14.49億 | -32.06%10.41億 | -29.84%7.9億 | -38.79%4.16億 | 17.34%21.01億 |
| 營業收入 | -2.39%4.24億 | -0.17%14.47億 | -0.50%10.36億 | -9.27%7.17億 | 4.21%4.34億 | -31.04%14.49億 | -32.06%10.41億 | -29.84%7.9億 | -38.79%4.16億 | 17.34%21.01億 |
| 其他業務收入 | ---- | 131.12%519.23萬 | ---- | 61.42%201.57萬 | ---- | 159.28%224.66萬 | ---- | 111.20%124.87萬 | ---- | 57.41%86.65萬 |
| 營業總成本 | -8.54%3.57億 | -5.72%13.63億 | -5.93%9.92億 | -13.05%6.74億 | 0.07%3.9億 | -30.77%14.46億 | -29.82%10.55億 | -26.87%7.75億 | -36.74%3.9億 | 24.40%20.89億 |
| 營業成本 | -10.74%2.91億 | -6.63%10.93億 | -5.69%8億 | -14.91%5.44億 | 0.87%3.26億 | -34.68%11.71億 | -33.40%8.49億 | -29.72%6.4億 | -39.40%3.24億 | 23.98%17.92億 |
| 營業稅金及附加 | 39.59%476.88萬 | 19.59%1,488.45萬 | 7.75%1,103.71萬 | -0.52%710.41萬 | 27.81%341.62萬 | -9.55%1,244.58萬 | 10.68%1,024.29萬 | 16.67%714.11萬 | -23.52%267.3萬 | 44.49%1,375.97萬 |
| 銷售費用 | 111.75%18.74萬 | -58.22%99.22萬 | -85.79%66.92萬 | -86.32%32.4萬 | -96.58%8.85萬 | -60.03%237.52萬 | 0.68%470.86萬 | -23.53%236.88萬 | -20.27%258.45萬 | 60.21%594.26萬 |
| 管理費用 | -0.03%3,081.39萬 | -4.29%1.29億 | -9.91%8,541.72萬 | -6.61%5,821.58萬 | 0.66%3,082.2萬 | 18.32%1.35億 | 8.81%9,481.32萬 | 23.12%6,233.49萬 | -14.33%3,062.11萬 | -11.35%1.14億 |
| 財務費用 | 1.41%2,932.05萬 | -0.12%1.24億 | -0.82%9,360.83萬 | 1.59%6,309.75萬 | 0.43%2,891.23萬 | -18.48%1.24億 | -21.94%9,437.9萬 | -27.05%6,210.7萬 | -23.61%2,878.83萬 | 99.37%1.52億 |
| -利息費用 | 1.46%2,909.54萬 | -0.55%1.23億 | 1.75%9,322.71萬 | 3.30%6,196.42萬 | -0.13%2,867.63萬 | -17.88%1.24億 | -20.85%9,162.59萬 | -22.62%5,998.38萬 | 93.26%2,871.36萬 | 87.38%1.51億 |
| -利息收入 | 39.14%-22.38萬 | -0.89%-129.18萬 | -85.30%-118.46萬 | -55.44%-58.09萬 | -33.88%-36.77萬 | 48.20%-128.03萬 | 68.71%-63.93萬 | 60.17%-37.37萬 | 32.13%-27.47萬 | 11.09%-247.17萬 |
| 研發費用 | -25.84%30.11萬 | -10.06%196.97萬 | -41.85%122.83萬 | -40.29%87.16萬 | -72.97%40.6萬 | -80.29%219.01萬 | -69.35%211.22萬 | -68.82%145.97萬 | -25.50%150.21萬 | -29.35%1,111.36萬 |
| 信用減值損失 | -51.17%-1,856.77萬 | -304.94%-3,699.07萬 | 10.21%-1,422.21萬 | -37.71%-1,494.6萬 | -7.13%-1,228.26萬 | 32.77%-913.48萬 | -145.94%-1,583.99萬 | -34.58%-1,085.34萬 | 0.16%-1,146.48萬 | -151.03%-1,358.77萬 |
| 資產減值損失 | -26.32%32.18萬 | 19.78%-2,080.02萬 | -829.39%-400.41萬 | -575.73%-409.6萬 | -56.70%43.67萬 | 22.49%-2,592.8萬 | 159.28%54.9萬 | 154.31%86.1萬 | --100.86萬 | -257.44%-3,345.23萬 |
| 非經營性淨收益 | -540.27%-824.83萬 | -1,038.80%-2,181.6萬 | 8,235.22%1,315.6萬 | 151.32%223.32萬 | 84.50%-128.83萬 | -111.09%-191.57萬 | -101.52%-16.17萬 | -429.04%-435.13萬 | -50.38%-831.38萬 | 392.62%1,726.87萬 |
| 公允價值變動淨收益 | ---- | 35.13%-106.21萬 | ---- | ---- | ---- | -104.17%-163.74萬 | ---- | ---- | ---- | 18,098.88%3,928.52萬 |
| 投資淨收益 | -142.30%-59.72萬 | 56.10%-16.18萬 | 19,176.20%288.77萬 | 21,799.72%328.07萬 | --141.19萬 | -164.16%-36.86萬 | 102.98%1.5萬 | -99.50%1.5萬 | ---- | 18.42%57.45萬 |
| -其中:對聯營合營企業的投資收益 | -4,086.64%-59.72萬 | 60.04%-16.18萬 | 19,176.20%288.77萬 | 21,799.72%328.07萬 | --1.5萬 | -112.72%-40.49萬 | 117.68%1.5萬 | -99.51%1.5萬 | ---- | 1,485.73%318.34萬 |
| 資產處置收益 | -99.60%949.04 | -88.56%10.59萬 | 148.81%42.48萬 | 56.84%-27.74萬 | 165.79%23.65萬 | 55.86%92.6萬 | -17,538.36%-87.03萬 | -110.89%-64.28萬 | -510.92%-35.95萬 | 223.14%59.41萬 |
| 其他收益 | 18.91%1,059.39萬 | 8.37%3,709.29萬 | 75.61%2,806.97萬 | 191.47%1,827.19萬 | 256.10%890.93萬 | 43.48%3,422.7萬 | -13.75%1,598.45萬 | -51.31%626.9萬 | -58.34%250.19萬 | 175.72%2,385.49萬 |
| 營業利潤 | 37.51%5,857.87萬 | 5,875.14%6,135.34萬 | 519.90%5,711.5萬 | 334.17%4,486.21萬 | 132.43%4,260.03萬 | -96.56%102.68萬 | -133.54%-1,360.2萬 | -84.60%1,033.29萬 | -68.72%1,832.81萬 | -71.82%2,982.4萬 |
| 加:營業外收入 | -89.72%7.31萬 | -85.55%782.91萬 | -85.55%763.8萬 | 115.02%741.19萬 | -70.82%71.15萬 | 178.12%5,419.14萬 | 2,283.11%5,285.56萬 | 142.73%344.72萬 | 222.25%243.81萬 | 419.52%1,948.46萬 |
| 減:營業外支出 | -120.16%-52.5萬 | -61.44%1,849.34萬 | -88.09%531.12萬 | -90.48%381.99萬 | 1,289.44%260.38萬 | 101.37%4,795.93萬 | 1,821.35%4,459.87萬 | 3,254.50%4,014.44萬 | -74.17%18.74萬 | 1,309.49%2,381.66萬 |
| 利潤總額 | 45.37%5,917.68萬 | 598.31%5,068.91萬 | 1,212.06%5,944.18萬 | 283.79%4,845.41萬 | 97.82%4,070.8萬 | -71.52%725.89萬 | -113.21%-534.52萬 | -139.16%-2,636.44萬 | -64.90%2,057.88萬 | -76.37%2,549.2萬 |
| 減:所得稅費用 | 14.38%1,404.18萬 | 454.06%2,574.17萬 | -8.47%1,389.73萬 | -19.73%1,138.33萬 | -1.35%1,227.68萬 | -83.22%464.6萬 | -49.49%1,518.35萬 | -53.10%1,418.17萬 | -31.35%1,244.47萬 | -2.17%2,769.03萬 |
| 淨利潤 | 58.75%4,513.5萬 | 854.79%2,494.74萬 | 321.86%4,554.45萬 | 191.43%3,707.08萬 | 249.53%2,843.11萬 | 218.85%261.29萬 | -297.41%-2,052.86萬 | -209.31%-4,054.61萬 | -79.92%813.41萬 | -102.76%-219.84萬 |
| 持續經營淨利潤 | 58.75%4,513.5萬 | 854.79%2,494.74萬 | 321.86%4,554.45萬 | 191.43%3,707.08萬 | 249.53%2,843.11萬 | 218.85%261.29萬 | -297.41%-2,052.86萬 | -209.31%-4,054.61萬 | -79.92%813.41萬 | -102.76%-219.84萬 |
| 減：少數股東損益 | 753.19%139.32萬 | 48.67%-535.12萬 | 19.31%-706.56萬 | 36.95%-349.54萬 | 125.58%16.33萬 | 5.65%-1,042.48萬 | -19.37%-875.64萬 | -58.89%-554.36萬 | -643.03%-63.84萬 | -104.75%-1,104.95萬 |
| 歸屬于母公司所有者的淨利潤 | 54.74%4,374.18萬 | 132.39%3,029.86萬 | 546.90%5,261.02萬 | 215.90%4,056.62萬 | 222.23%2,826.78萬 | 47.30%1,303.76萬 | -166.38%-1,177.23萬 | -186.25%-3,500.24萬 | -78.28%877.25萬 | -89.58%885.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.09 | 100.00%0.06 | 466.67%0.11 | 212.50%0.09 | 200.00%0.06 | 50.00%0.03 | -175.00%-0.03 | -188.89%-0.08 | -83.33%0.02 | -88.89%0.02 |
| 稀釋每股收益 | 50.00%0.09 | 100.00%0.06 | 466.67%0.11 | 212.50%0.09 | 200.00%0.06 | 50.00%0.03 | -175.00%-0.03 | -188.89%-0.08 | -83.33%0.02 | -88.89%0.02 |
| 其他綜合收益 | -31,864.04%-2.47萬 | -2,850.84%-2.96萬 | -15,246.11%-1.77萬 | 6.02%-253.47 | -286.19%-77.16 | 92.14%-1,002.17 | 101.34%116.71 | 96.92%-269.7 | -177.05%-19.98 | -1.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -31,864.04%-2.47萬 | -2,850.84%-2.96萬 | -15,246.11%-1.77萬 | 6.02%-253.47 | -286.19%-77.16 | 92.14%-1,002.17 | 101.34%116.71 | 96.92%-269.7 | -177.05%-19.98 | ---1.28萬 |
| 綜合收益總額 | 58.67%4,511.04萬 | 854.03%2,491.78萬 | 321.77%4,552.68萬 | 191.43%3,707.05萬 | 249.53%2,843.11萬 | 218.12%261.19萬 | -297.58%-2,052.85萬 | -209.34%-4,054.63萬 | -79.92%813.41萬 | -102.78%-221.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 54.65%4,371.72萬 | 132.18%3,026.9萬 | 546.75%5,259.25萬 | 215.89%4,056.59萬 | 222.23%2,826.78萬 | 47.50%1,303.66萬 | -166.41%-1,177.21萬 | -186.27%-3,500.27萬 | -78.28%877.25萬 | -89.60%883.83萬 |
| 歸屬於少數股東的綜合收益總額 | 753.19%139.32萬 | 48.67%-535.12萬 | 19.31%-706.56萬 | 36.95%-349.54萬 | 125.58%16.33萬 | 5.65%-1,042.48萬 | -19.37%-875.64萬 | -58.89%-554.36萬 | -643.03%-63.84萬 | -104.75%-1,104.95萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
