滬深市場個股詳情
先河環保 (300137)
- 19.71
- -0.38-1.89%
交易中 05/20 10:17 (北京)
105.76億總市值3942.00市盈率TTM
20.41最高價19.62最低價9.58萬手成交量19.93今開20.09昨收1.91億成交額1.81%換手率821.25市盈率(靜)5.37億總股本20.6652周最高6.45市淨率104.47億流通值5.4352周最低24.11漲停價5.30億流通股23.57歷史最高16.07跌停價3.93%振幅2.68歷史最低--股息TTM19.91平均價5.59萬手內盤--股息率TTM100股每手3.58萬手外盤
先河環保 (300137) 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 | -19.91%1.51億 | -3.05%9.23億 | 4.71%6.28億 | 6.08%4.18億 | 17.05%1.89億 | -1.44%9.53億 | -9.11%6億 | -8.31%3.94億 | -19.54%1.61億 | -4.13%9.66億 |
| 營業收入 | -19.91%1.51億 | -3.05%9.23億 | 4.71%6.28億 | 6.08%4.18億 | 17.05%1.89億 | -1.44%9.53億 | -9.11%6億 | -8.31%3.94億 | -19.54%1.61億 | -4.13%9.66億 |
| 其他業務收入 | ---- | 25.33%154.07萬 | ---- | 60.39%41.85萬 | ---- | -78.41%122.93萬 | ---- | -79.91%26.1萬 | ---- | 78.97%569.25萬 |
| 營業總成本 | -7.32%1.65億 | -2.37%8.99億 | 0.90%5.85億 | 1.11%3.79億 | 13.55%1.78億 | -1.52%9.21億 | -5.47%5.79億 | -5.55%3.74億 | -18.92%1.57億 | -2.26%9.35億 |
| 營業成本 | -11.72%1億 | -4.78%5.72億 | 0.27%3.72億 | 3.42%2.47億 | 17.89%1.14億 | 4.19%6億 | -5.93%3.71億 | -7.33%2.39億 | -22.23%9,638.69萬 | -6.70%5.76億 |
| 營業稅金及附加 | -14.44%150.49萬 | -14.24%736.45萬 | -1.19%501.64萬 | -0.40%345.62萬 | 15.90%175.89萬 | 8.70%858.74萬 | -10.56%507.67萬 | -7.20%346.99萬 | -6.38%151.75萬 | -16.53%790.03萬 |
| 銷售費用 | -16.64%1,770.78萬 | -0.74%1.12億 | 13.30%7,356.69萬 | 0.15%4,327.41萬 | 21.40%2,124.24萬 | -21.03%1.13億 | -18.14%6,493.3萬 | -7.04%4,321.07萬 | -26.40%1,749.82萬 | 4.05%1.43億 |
| 管理費用 | -2.93%2,969.05萬 | 0.81%1.39億 | 1.02%9,562萬 | -3.52%6,122.64萬 | -0.11%3,058.68萬 | 11.24%1.37億 | 16.76%9,465.82萬 | 9.48%6,345.82萬 | -4.53%3,061.93萬 | 3.88%1.24億 |
| 財務費用 | 121.13%12.71萬 | 14.94%-221.84萬 | 4.68%-187.6萬 | 9.32%-103.32萬 | 29.38%-60.17萬 | 40.39%-260.81萬 | 40.99%-196.81萬 | 42.84%-113.93萬 | 53.98%-85.2萬 | 0.89%-437.53萬 |
| -利息費用 | 3,495.77%68.82萬 | -14.51%66.98萬 | -39.80%27.11萬 | -65.77%14.72萬 | -87.63%1.91萬 | -0.27%78.35萬 | 43.98%45.03萬 | 49.44%43.01萬 | 187.45%15.48萬 | -4.83%78.56萬 |
| -利息收入 | 10.21%-62.03萬 | 15.59%-313.8萬 | 21.62%-209.2萬 | 18.86%-132.24萬 | 29.00%-69.08萬 | 24.26%-371.78萬 | 18.06%-266.91萬 | 25.92%-162.98萬 | 41.63%-97.3萬 | -47.64%-490.89萬 |
| 研發費用 | 37.08%1,564.84萬 | 11.70%7,100.13萬 | -11.81%4,042.84萬 | -7.44%2,425.24萬 | -1.69%1,141.58萬 | -27.81%6,356.28萬 | -18.10%4,584.29萬 | -18.32%2,620.11萬 | -15.93%1,161.24萬 | 14.50%8,804.73萬 |
| 信用減值損失 | 3,075.85%1,605.55萬 | 90.52%-1,084.2萬 | -33.56%-3,297.92萬 | -25.40%-1,562.32萬 | -54.01%-53.95萬 | -29.16%-1.14億 | -40.52%-2,469.24萬 | -128.76%-1,245.88萬 | 88.74%-35.03萬 | 41.87%-8,852.91萬 |
| 資產減值損失 | ---- | 91.30%-813.22萬 | 136.35%160.28萬 | -208.97%-78.03萬 | ---- | -14.03%-9,342.6萬 | -3,667.43%-441萬 | 1,754.93%71.61萬 | --13.27萬 | -112.17%-8,192.93萬 |
| 非經營性淨收益 | 5,101.16%1,967.44萬 | 95.98%-789.1萬 | -46.61%-3,327.05萬 | -74.65%-1,160.8萬 | -89.86%37.83萬 | -35.25%-1.96億 | -1,175.45%-2,269.34萬 | -174.70%-664.66萬 | -3.43%373.01萬 | -0.31%-1.45億 |
| 公允價值變動淨收益 | ---- | 64.32%-1.07萬 | 73.70%-1.07萬 | 45.32%-1.07萬 | -14.30%-1.07萬 | 97.27%-2.99萬 | 96.02%-4.06萬 | 98.24%-1.95萬 | 99.12%-9,347.95 | -196.42%-109.53萬 |
| 投資淨收益 | 1,617.75%127.19萬 | -153.68%-68.22萬 | -800.92%-917.76萬 | -93.23%7.4萬 | -88.11%7.4萬 | -61.09%127.09萬 | -62.36%130.94萬 | -61.31%109.33萬 | -60.39%62.26萬 | -75.34%326.66萬 |
| -其中:對聯營合營企業的投資收益 | --127.19萬 | --73.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 59.03%48.18萬 | 862.67%164.78萬 | 20,653.00%89.62萬 | 812.98%33.69萬 | 2,761.18%30.3萬 | -5,888.29%-21.61萬 | 160.43%4,318.26 | 312.81%3.69萬 | --1.06萬 | -100.34%-3,607.88 |
| 其他收益 | 238.22%186.52萬 | -1.83%1,012.85萬 | 24.58%639.8萬 | 10.28%439.53萬 | -83.41%55.15萬 | -55.25%1,031.75萬 | -69.98%513.59萬 | -68.52%398.55萬 | -48.61%332.39萬 | -24.91%2,305.47萬 |
| 營業利潤 | -47.84%566.76萬 | 110.07%1,658.97萬 | 581.32%1,032.29萬 | 116.71%2,754.02萬 | 35.71%1,086.54萬 | -44.80%-1.65億 | -104.35%-214.47萬 | -69.70%1,270.82萬 | -24.91%800.64萬 | -22.05%-1.14億 |
| 加:營業外收入 | -85.63%12.74萬 | 66.73%621.66萬 | -46.22%113.13萬 | -43.32%110.9萬 | -17.61%88.66萬 | -2.24%372.84萬 | 1,769.80%210.37萬 | 6,389.33%195.66萬 | 12,703.34%107.62萬 | 59.00%381.38萬 |
| 減:營業外支出 | 1,485.46%96.85萬 | -3.65%251.73萬 | -29.38%43.25萬 | -46.85%22.57萬 | 56.31%6.11萬 | 15.40%261.26萬 | -66.80%61.25萬 | -47.96%42.46萬 | -46.92%3.91萬 | -18.57%226.39萬 |
| 利潤總額 | -58.72%482.65萬 | 112.40%2,028.9萬 | 1,786.51%1,102.16萬 | 99.60%2,842.36萬 | 29.27%1,169.09萬 | -45.80%-1.64億 | -101.38%-65.35萬 | -65.40%1,424.03萬 | -14.66%904.35萬 | -19.90%-1.12億 |
| 減:所得稅費用 | 146.85%253.56萬 | 163.71%836.84萬 | 193.20%472.91萬 | 198.59%347.5萬 | 87.31%102.72萬 | -323.96%-1,313.52萬 | -156.52%-507.41萬 | -138.33%-352.46萬 | -69.18%54.84萬 | 7,200.18%586.49萬 |
| 淨利潤 | -78.52%229.09萬 | 107.92%1,192.06萬 | 42.35%629.25萬 | 40.44%2,494.85萬 | 25.53%1,066.38萬 | -27.43%-1.5億 | -88.53%442.06萬 | -44.41%1,776.49萬 | -3.66%849.51萬 | -26.28%-1.18億 |
| 持續經營淨利潤 | -78.52%229.09萬 | 107.92%1,192.06萬 | 42.35%629.25萬 | 40.44%2,494.85萬 | --1,066.38萬 | -27.43%-1.5億 | -88.53%442.06萬 | -44.41%1,776.49萬 | ---- | -26.28%-1.18億 |
| 減：少數股東損益 | 217.06%99.05萬 | -153.67%-105.33萬 | 178.25%75.83萬 | 153.74%48.75萬 | -645.25%-84.62萬 | -65.09%196.27萬 | -117.42%-96.9萬 | -132.62%-90.7萬 | -90.33%15.52萬 | 41.29%562.26萬 |
| 歸屬于母公司所有者的淨利潤 | -88.70%130.04萬 | 108.51%1,297.39萬 | 2.68%553.42萬 | 31.00%2,446.11萬 | 38.01%1,151萬 | -23.23%-1.52億 | -83.66%538.96萬 | -36.01%1,867.19萬 | 15.62%833.99萬 | -26.89%-1.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -90.00%0.002 | 107.14%0.02 | 0.00%0.01 | 66.67%0.05 | 0.00%0.02 | -21.74%-0.28 | -83.33%0.01 | -40.00%0.03 | 100.00%0.02 | -27.78%-0.23 |
| 稀釋每股收益 | -90.00%0.002 | 107.14%0.02 | 0.00%0.01 | 66.67%0.05 | 0.00%0.02 | -21.74%-0.28 | -83.33%0.01 | -40.00%0.03 | 100.00%0.02 | -27.78%-0.23 |
| 其他綜合收益 | -330.68%-189.99萬 | -214.48%-123.05萬 | 22.84%-50.01萬 | -101.70%-1.01萬 | 11.90%82.36萬 | 59.93%107.49萬 | -119.58%-64.82萬 | -66.91%59.35萬 | 200.89%73.6萬 | -78.44%67.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -539.79%-165.99萬 | -218.85%-99.05萬 | 6.89%-44.47萬 | -116.69%-7.77萬 | -11.45%37.74萬 | 88.47%83.34萬 | -120.40%-47.76萬 | -64.36%46.55萬 | 184.10%42.63萬 | -80.34%44.22萬 |
| 歸屬於少數股東的其他綜合收益總額 | -153.79%-24萬 | -199.40%-24萬 | 67.48%-5.55萬 | -47.20%6.76萬 | 44.04%44.62萬 | 5.04%24.14萬 | -117.59%-17.06萬 | -73.74%12.8萬 | 239.08%30.98萬 | -73.53%22.99萬 |
| 綜合收益總額 | -96.60%39.1萬 | 107.16%1,069.01萬 | 53.55%579.23萬 | 35.84%2,493.84萬 | 24.44%1,148.74萬 | -27.25%-1.49億 | -90.99%377.23萬 | -45.61%1,835.84萬 | 14.12%923.11萬 | -29.89%-1.17億 |
| 歸屬于母公司所有者的綜合收益總額 | -103.02%-35.95萬 | 107.91%1,198.34萬 | 3.61%508.95萬 | 27.41%2,438.34萬 | 35.61%1,188.74萬 | -22.99%-1.52億 | -86.09%491.2萬 | -37.22%1,913.74萬 | 30.71%876.62萬 | -29.42%-1.23億 |
| 歸屬於少數股東的綜合收益總額 | 287.62%75.05萬 | -158.68%-129.33萬 | 161.67%70.28萬 | 171.25%55.51萬 | -186.04%-40萬 | -62.34%220.41萬 | -117.45%-113.97萬 | -123.84%-77.9萬 | -66.36%46.5萬 | 20.73%585.25萬 |
| 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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。