滬深市場個股詳情

國泰環保 (301203)

添加自選
  • 36.17
  • +0.02+0.06%
已收盤 01/23 15:00 (北京)
28.94億總市值22.45市盈率TTM

國泰環保 (301203) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-2.38%2.35億
-1.14%1.67億
6.11%8,721.46萬
1.98%3.16億
1.92%2.4億
3.96%1.69億
3.46%8,219.31萬
-15.52%3.09億
-14.85%2.36億
-12.82%1.62億
營業收入
-2.38%2.35億
-1.14%1.67億
6.11%8,721.46萬
1.98%3.16億
1.92%2.4億
3.96%1.69億
3.46%8,219.31萬
-15.52%3.09億
-14.85%2.36億
-12.82%1.62億
其他業務收入
----
--19.79萬
----
-2.71%48.51萬
----
--0
----
-83.04%49.86萬
----
-96.53%8.96萬
營業總成本
-1.10%1.21億
-0.25%8,756.49萬
23.03%5,445.14萬
7.72%1.74億
3.83%1.23億
4.05%8,778.73萬
-4.68%4,425.91萬
-21.05%1.61億
-26.71%1.18億
-21.63%8,436.75萬
營業成本
-2.82%1.04億
-1.85%7,553.98萬
20.66%4,905.96萬
11.93%1.44億
16.25%1.07億
17.05%7,696.15萬
17.60%4,065.85萬
-26.49%1.28億
-34.02%9,165.08萬
-31.08%6,575.14萬
營業稅金及附加
12.92%163.16萬
15.63%108.03萬
-23.44%30.51萬
-15.03%191.87萬
-14.40%144.49萬
-13.11%93.43萬
6.56%39.86萬
8.16%225.81萬
16.92%168.8萬
8.56%107.53萬
銷售費用
67.34%257.99萬
58.98%155.75萬
58.56%75.73萬
2.01%272.62萬
-14.52%154.17萬
-22.61%97.97萬
-17.26%47.76萬
-5.36%267.25萬
-5.69%180.36萬
0.65%126.6萬
管理費用
-5.88%1,586.13萬
-5.90%1,100.84萬
-9.05%517.38萬
-22.09%2,134.12萬
-20.79%1,685.14萬
-25.25%1,169.88萬
-22.75%568.87萬
48.16%2,739.16萬
39.11%2,127.31萬
51.09%1,564.97萬
財務費用
14.94%-1,451.98萬
18.79%-970.95萬
36.99%-490.24萬
7.73%-2,163.07萬
-11.67%-1,707.06萬
-40.46%-1,195.53萬
-861.53%-778.07萬
-78.39%-2,344.37萬
-29.03%-1,528.67萬
23.23%-851.12萬
-利息費用
189.03%12.74萬
188.45%9.53萬
468.57%4萬
10.74%20.47萬
-53.59%4.41萬
-54.14%3.3萬
-77.95%7,029.49
23.30%18.48萬
-29.64%9.5萬
-1.42%7.2萬
-利息收入
14.41%-1,465.05萬
18.23%-980.71萬
36.53%-494.42萬
7.64%-2,183.8萬
-11.23%-1,711.71萬
-39.63%-1,199.28萬
-822.19%-778.97萬
-77.65%-2,364.49萬
-28.26%-1,538.87萬
23.09%-858.89萬
研發費用
-8.40%1,237.16萬
-11.78%808.84萬
-15.75%405.8萬
6.95%2,591.48萬
-21.27%1,350.64萬
0.35%916.84萬
10.71%481.65萬
23.39%2,423.11萬
9.44%1,715.54萬
-14.88%913.64萬
信用減值損失
-59.06%-849.37萬
-239.87%-1,004.42萬
-253.17%-296.76萬
-437.92%-466.5萬
-3,524.69%-534.01萬
-1,405.98%-295.53萬
-265.54%-84.03萬
69.10%-86.72萬
87.52%-14.73萬
113.98%22.63萬
資產減值損失
-117.43%-3.08萬
-1,777.56%-2.44萬
-200.00%-6,390
243.17%15.69萬
2,174.27%17.66萬
1,897.06%1,454
206.54%6,390
-90.71%4.57萬
112.64%7,763.09
99.87%-80.91
非經營性淨收益
14.14%188.13萬
-270.91%-247.16萬
-199.41%-104.77萬
34.49%1,338.74萬
-78.83%164.82萬
-83.51%144.61萬
-63.98%105.39萬
-25.01%995.39萬
-35.34%778.58萬
-2.14%876.78萬
投資淨收益
8,358.96%196.49萬
4,377.69%102.66萬
3,193.72%74.25萬
2,079.32%26.65萬
-294.55%-2.38萬
-296.25%-2.4萬
---2.4萬
-97.96%1.22萬
-97.96%1.22萬
-97.96%1.22萬
-其中:對聯營合營企業的投資收益
--63.52萬
--31.75萬
---3,383.34
----
----
----
--0
----
----
----
資產處置收益
--58.77萬
--52.29萬
----
1,162.87%9.36萬
----
----
----
-95.39%7,408.47
--7,408.47
----
其他收益
14.89%785.32萬
36.70%604.75萬
-38.08%118.38萬
63.03%1,753.54萬
-13.54%683.55萬
-48.13%442.4萬
-20.87%191.18萬
-27.46%1,075.57萬
-37.66%790.57萬
-15.03%852.93萬
營業利潤
-3.48%1.15億
-6.80%7,695.11萬
-18.65%3,171.56萬
-1.84%1.55億
-4.88%1.19億
-4.96%8,256.46萬
8.47%3,898.79萬
-9.78%1.58億
-1.80%1.25億
-0.92%8,687.21萬
加:營業外收入
----
----
--0
-84.84%106.09萬
-99.90%6,826
-99.92%5,594
--5,594
2,941.28%700萬
2,941.28%700萬
2,941.28%700萬
減:營業外支出
380.80%19.78萬
11,823.93%19.78萬
--0
-44.29%154.14萬
-92.74%4.11萬
-66.39%1,659.12
-66.15%1,618.08
442,303.85%276.67萬
90,511.64%56.67萬
689.42%4,936.85
利潤總額
-3.61%1.15億
-7.04%7,675.33萬
-18.66%3,171.56萬
-4.70%1.55億
-9.55%1.19億
-12.04%8,256.85萬
8.50%3,899.18萬
-7.49%1.62億
3.05%1.32億
6.78%9,386.71萬
減:所得稅費用
-6.48%1,516.03萬
-6.78%1,026.28萬
-26.83%408.04萬
2.32%2,022.78萬
0.23%1,621.03萬
-7.05%1,100.88萬
26.43%557.63萬
-17.36%1,976.97萬
-3.95%1,617.3萬
-10.90%1,184.43萬
淨利潤
-3.16%9,981.05萬
-7.08%6,649.05萬
-17.30%2,763.52萬
-5.67%1.34億
-10.92%1.03億
-12.76%7,155.98萬
5.99%3,341.56萬
-5.92%1.42億
4.11%1.16億
9.93%8,202.29萬
持續經營淨利潤
-3.16%9,981.05萬
-7.08%6,649.05萬
-17.30%2,763.52萬
-5.67%1.34億
-10.92%1.03億
-12.76%7,155.98萬
5.99%3,341.56萬
-5.92%1.42億
4.11%1.16億
9.93%8,202.29萬
減:少數股東損益
-11.45%164.38萬
-54.83%45.56萬
232.72%104.24萬
-36.94%245.07萬
-36.77%185.63萬
-19.17%100.85萬
-53.51%31.33萬
20.16%388.65萬
32.78%293.58萬
3.04%124.77萬
歸屬于母公司所有者的淨利潤
-3.01%9,816.67萬
-6.40%6,603.49萬
-19.66%2,659.28萬
-4.80%1.32億
-10.24%1.01億
-12.66%7,055.12萬
7.29%3,310.23萬
-6.49%1.39億
3.53%1.13億
10.05%8,077.52萬
每股收益
基本每股收益
-3.15%1.23
-5.68%0.83
-19.51%0.33
-10.81%1.65
-17.53%1.27
-23.48%0.88
-19.61%0.41
-25.10%1.85
-15.38%1.54
-5.74%1.15
稀釋每股收益
-3.15%1.23
-5.68%0.83
-19.51%0.33
-10.81%1.65
-17.53%1.27
-23.48%0.88
-19.61%0.41
-25.10%1.85
-15.38%1.54
-5.74%1.15
其他綜合收益
綜合收益總額
-3.16%9,981.05萬
-7.08%6,649.05萬
-17.30%2,763.52萬
-5.67%1.34億
-10.92%1.03億
-12.76%7,155.98萬
5.99%3,341.56萬
-5.92%1.42億
4.11%1.16億
9.93%8,202.29萬
歸屬于母公司所有者的綜合收益總額
-3.01%9,816.67萬
-6.40%6,603.49萬
-19.66%2,659.28萬
-4.80%1.32億
-10.24%1.01億
-12.66%7,055.12萬
7.29%3,310.23萬
-6.49%1.39億
3.53%1.13億
10.05%8,077.52萬
歸屬於少數股東的綜合收益總額
-11.45%164.38萬
-54.83%45.56萬
232.72%104.24萬
-36.94%245.07萬
-36.77%185.63萬
-19.17%100.85萬
-53.51%31.33萬
20.16%388.65萬
32.78%293.58萬
3.04%124.77萬
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
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--
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無保留意見
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--
會計師事務所
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--
--
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -2.38%2.35億-1.14%1.67億6.11%8,721.46萬1.98%3.16億1.92%2.4億3.96%1.69億3.46%8,219.31萬-15.52%3.09億-14.85%2.36億-12.82%1.62億
營業收入 -2.38%2.35億-1.14%1.67億6.11%8,721.46萬1.98%3.16億1.92%2.4億3.96%1.69億3.46%8,219.31萬-15.52%3.09億-14.85%2.36億-12.82%1.62億
其他業務收入 ------19.79萬-----2.71%48.51萬------0-----83.04%49.86萬-----96.53%8.96萬
營業總成本 -1.10%1.21億-0.25%8,756.49萬23.03%5,445.14萬7.72%1.74億3.83%1.23億4.05%8,778.73萬-4.68%4,425.91萬-21.05%1.61億-26.71%1.18億-21.63%8,436.75萬
營業成本 -2.82%1.04億-1.85%7,553.98萬20.66%4,905.96萬11.93%1.44億16.25%1.07億17.05%7,696.15萬17.60%4,065.85萬-26.49%1.28億-34.02%9,165.08萬-31.08%6,575.14萬
營業稅金及附加 12.92%163.16萬15.63%108.03萬-23.44%30.51萬-15.03%191.87萬-14.40%144.49萬-13.11%93.43萬6.56%39.86萬8.16%225.81萬16.92%168.8萬8.56%107.53萬
銷售費用 67.34%257.99萬58.98%155.75萬58.56%75.73萬2.01%272.62萬-14.52%154.17萬-22.61%97.97萬-17.26%47.76萬-5.36%267.25萬-5.69%180.36萬0.65%126.6萬
管理費用 -5.88%1,586.13萬-5.90%1,100.84萬-9.05%517.38萬-22.09%2,134.12萬-20.79%1,685.14萬-25.25%1,169.88萬-22.75%568.87萬48.16%2,739.16萬39.11%2,127.31萬51.09%1,564.97萬
財務費用 14.94%-1,451.98萬18.79%-970.95萬36.99%-490.24萬7.73%-2,163.07萬-11.67%-1,707.06萬-40.46%-1,195.53萬-861.53%-778.07萬-78.39%-2,344.37萬-29.03%-1,528.67萬23.23%-851.12萬
-利息費用 189.03%12.74萬188.45%9.53萬468.57%4萬10.74%20.47萬-53.59%4.41萬-54.14%3.3萬-77.95%7,029.4923.30%18.48萬-29.64%9.5萬-1.42%7.2萬
-利息收入 14.41%-1,465.05萬18.23%-980.71萬36.53%-494.42萬7.64%-2,183.8萬-11.23%-1,711.71萬-39.63%-1,199.28萬-822.19%-778.97萬-77.65%-2,364.49萬-28.26%-1,538.87萬23.09%-858.89萬
研發費用 -8.40%1,237.16萬-11.78%808.84萬-15.75%405.8萬6.95%2,591.48萬-21.27%1,350.64萬0.35%916.84萬10.71%481.65萬23.39%2,423.11萬9.44%1,715.54萬-14.88%913.64萬
信用減值損失 -59.06%-849.37萬-239.87%-1,004.42萬-253.17%-296.76萬-437.92%-466.5萬-3,524.69%-534.01萬-1,405.98%-295.53萬-265.54%-84.03萬69.10%-86.72萬87.52%-14.73萬113.98%22.63萬
資產減值損失 -117.43%-3.08萬-1,777.56%-2.44萬-200.00%-6,390243.17%15.69萬2,174.27%17.66萬1,897.06%1,454206.54%6,390-90.71%4.57萬112.64%7,763.0999.87%-80.91
非經營性淨收益 14.14%188.13萬-270.91%-247.16萬-199.41%-104.77萬34.49%1,338.74萬-78.83%164.82萬-83.51%144.61萬-63.98%105.39萬-25.01%995.39萬-35.34%778.58萬-2.14%876.78萬
投資淨收益 8,358.96%196.49萬4,377.69%102.66萬3,193.72%74.25萬2,079.32%26.65萬-294.55%-2.38萬-296.25%-2.4萬---2.4萬-97.96%1.22萬-97.96%1.22萬-97.96%1.22萬
-其中:對聯營合營企業的投資收益 --63.52萬--31.75萬---3,383.34--------------0------------
資產處置收益 --58.77萬--52.29萬----1,162.87%9.36萬-------------95.39%7,408.47--7,408.47----
其他收益 14.89%785.32萬36.70%604.75萬-38.08%118.38萬63.03%1,753.54萬-13.54%683.55萬-48.13%442.4萬-20.87%191.18萬-27.46%1,075.57萬-37.66%790.57萬-15.03%852.93萬
營業利潤 -3.48%1.15億-6.80%7,695.11萬-18.65%3,171.56萬-1.84%1.55億-4.88%1.19億-4.96%8,256.46萬8.47%3,898.79萬-9.78%1.58億-1.80%1.25億-0.92%8,687.21萬
加:營業外收入 ----------0-84.84%106.09萬-99.90%6,826-99.92%5,594--5,5942,941.28%700萬2,941.28%700萬2,941.28%700萬
減:營業外支出 380.80%19.78萬11,823.93%19.78萬--0-44.29%154.14萬-92.74%4.11萬-66.39%1,659.12-66.15%1,618.08442,303.85%276.67萬90,511.64%56.67萬689.42%4,936.85
利潤總額 -3.61%1.15億-7.04%7,675.33萬-18.66%3,171.56萬-4.70%1.55億-9.55%1.19億-12.04%8,256.85萬8.50%3,899.18萬-7.49%1.62億3.05%1.32億6.78%9,386.71萬
減:所得稅費用 -6.48%1,516.03萬-6.78%1,026.28萬-26.83%408.04萬2.32%2,022.78萬0.23%1,621.03萬-7.05%1,100.88萬26.43%557.63萬-17.36%1,976.97萬-3.95%1,617.3萬-10.90%1,184.43萬
淨利潤 -3.16%9,981.05萬-7.08%6,649.05萬-17.30%2,763.52萬-5.67%1.34億-10.92%1.03億-12.76%7,155.98萬5.99%3,341.56萬-5.92%1.42億4.11%1.16億9.93%8,202.29萬
持續經營淨利潤 -3.16%9,981.05萬-7.08%6,649.05萬-17.30%2,763.52萬-5.67%1.34億-10.92%1.03億-12.76%7,155.98萬5.99%3,341.56萬-5.92%1.42億4.11%1.16億9.93%8,202.29萬
減:少數股東損益 -11.45%164.38萬-54.83%45.56萬232.72%104.24萬-36.94%245.07萬-36.77%185.63萬-19.17%100.85萬-53.51%31.33萬20.16%388.65萬32.78%293.58萬3.04%124.77萬
歸屬于母公司所有者的淨利潤 -3.01%9,816.67萬-6.40%6,603.49萬-19.66%2,659.28萬-4.80%1.32億-10.24%1.01億-12.66%7,055.12萬7.29%3,310.23萬-6.49%1.39億3.53%1.13億10.05%8,077.52萬
每股收益
基本每股收益 -3.15%1.23-5.68%0.83-19.51%0.33-10.81%1.65-17.53%1.27-23.48%0.88-19.61%0.41-25.10%1.85-15.38%1.54-5.74%1.15
稀釋每股收益 -3.15%1.23-5.68%0.83-19.51%0.33-10.81%1.65-17.53%1.27-23.48%0.88-19.61%0.41-25.10%1.85-15.38%1.54-5.74%1.15
其他綜合收益
綜合收益總額 -3.16%9,981.05萬-7.08%6,649.05萬-17.30%2,763.52萬-5.67%1.34億-10.92%1.03億-12.76%7,155.98萬5.99%3,341.56萬-5.92%1.42億4.11%1.16億9.93%8,202.29萬
歸屬于母公司所有者的綜合收益總額 -3.01%9,816.67萬-6.40%6,603.49萬-19.66%2,659.28萬-4.80%1.32億-10.24%1.01億-12.66%7,055.12萬7.29%3,310.23萬-6.49%1.39億3.53%1.13億10.05%8,077.52萬
歸屬於少數股東的綜合收益總額 -11.45%164.38萬-54.83%45.56萬232.72%104.24萬-36.94%245.07萬-36.77%185.63萬-19.17%100.85萬-53.51%31.33萬20.16%388.65萬32.78%293.58萬3.04%124.77萬
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----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

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