沪深市场个股详情

国泰环保 (301203)

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  • 36.11
  • -0.04-0.11%
交易中 01/23 13:59 (北京)
28.89亿总市值22.41市盈率TTM

国泰环保 (301203) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-2.38%2.35亿
-1.14%1.67亿
6.11%8,721.46万
1.98%3.16亿
1.92%2.4亿
3.96%1.69亿
3.46%8,219.31万
-15.52%3.09亿
-14.85%2.36亿
-12.82%1.62亿
营业收入
-2.38%2.35亿
-1.14%1.67亿
6.11%8,721.46万
1.98%3.16亿
1.92%2.4亿
3.96%1.69亿
3.46%8,219.31万
-15.52%3.09亿
-14.85%2.36亿
-12.82%1.62亿
其他业务收入
----
--19.79万
----
-2.71%48.51万
----
--0
----
-83.04%49.86万
----
-96.53%8.96万
营业总成本
-1.10%1.21亿
-0.25%8,756.49万
23.03%5,445.14万
7.72%1.74亿
3.83%1.23亿
4.05%8,778.73万
-4.68%4,425.91万
-21.05%1.61亿
-26.71%1.18亿
-21.63%8,436.75万
营业成本
-2.82%1.04亿
-1.85%7,553.98万
20.66%4,905.96万
11.93%1.44亿
16.25%1.07亿
17.05%7,696.15万
17.60%4,065.85万
-26.49%1.28亿
-34.02%9,165.08万
-31.08%6,575.14万
营业税金及附加
12.92%163.16万
15.63%108.03万
-23.44%30.51万
-15.03%191.87万
-14.40%144.49万
-13.11%93.43万
6.56%39.86万
8.16%225.81万
16.92%168.8万
8.56%107.53万
销售费用
67.34%257.99万
58.98%155.75万
58.56%75.73万
2.01%272.62万
-14.52%154.17万
-22.61%97.97万
-17.26%47.76万
-5.36%267.25万
-5.69%180.36万
0.65%126.6万
管理费用
-5.88%1,586.13万
-5.90%1,100.84万
-9.05%517.38万
-22.09%2,134.12万
-20.79%1,685.14万
-25.25%1,169.88万
-22.75%568.87万
48.16%2,739.16万
39.11%2,127.31万
51.09%1,564.97万
财务费用
14.94%-1,451.98万
18.79%-970.95万
36.99%-490.24万
7.73%-2,163.07万
-11.67%-1,707.06万
-40.46%-1,195.53万
-861.53%-778.07万
-78.39%-2,344.37万
-29.03%-1,528.67万
23.23%-851.12万
-利息费用
189.03%12.74万
188.45%9.53万
468.57%4万
10.74%20.47万
-53.59%4.41万
-54.14%3.3万
-77.95%7,029.49
23.30%18.48万
-29.64%9.5万
-1.42%7.2万
-利息收入
14.41%-1,465.05万
18.23%-980.71万
36.53%-494.42万
7.64%-2,183.8万
-11.23%-1,711.71万
-39.63%-1,199.28万
-822.19%-778.97万
-77.65%-2,364.49万
-28.26%-1,538.87万
23.09%-858.89万
研发费用
-8.40%1,237.16万
-11.78%808.84万
-15.75%405.8万
6.95%2,591.48万
-21.27%1,350.64万
0.35%916.84万
10.71%481.65万
23.39%2,423.11万
9.44%1,715.54万
-14.88%913.64万
信用减值损失
-59.06%-849.37万
-239.87%-1,004.42万
-253.17%-296.76万
-437.92%-466.5万
-3,524.69%-534.01万
-1,405.98%-295.53万
-265.54%-84.03万
69.10%-86.72万
87.52%-14.73万
113.98%22.63万
资产减值损失
-117.43%-3.08万
-1,777.56%-2.44万
-200.00%-6,390
243.17%15.69万
2,174.27%17.66万
1,897.06%1,454
206.54%6,390
-90.71%4.57万
112.64%7,763.09
99.87%-80.91
非经营性净收益
14.14%188.13万
-270.91%-247.16万
-199.41%-104.77万
34.49%1,338.74万
-78.83%164.82万
-83.51%144.61万
-63.98%105.39万
-25.01%995.39万
-35.34%778.58万
-2.14%876.78万
投资净收益
8,358.96%196.49万
4,377.69%102.66万
3,193.72%74.25万
2,079.32%26.65万
-294.55%-2.38万
-296.25%-2.4万
---2.4万
-97.96%1.22万
-97.96%1.22万
-97.96%1.22万
-其中:对联营合营企业的投资收益
--63.52万
--31.75万
---3,383.34
----
----
----
--0
----
----
----
资产处置收益
--58.77万
--52.29万
----
1,162.87%9.36万
----
----
----
-95.39%7,408.47
--7,408.47
----
其他收益
14.89%785.32万
36.70%604.75万
-38.08%118.38万
63.03%1,753.54万
-13.54%683.55万
-48.13%442.4万
-20.87%191.18万
-27.46%1,075.57万
-37.66%790.57万
-15.03%852.93万
营业利润
-3.48%1.15亿
-6.80%7,695.11万
-18.65%3,171.56万
-1.84%1.55亿
-4.88%1.19亿
-4.96%8,256.46万
8.47%3,898.79万
-9.78%1.58亿
-1.80%1.25亿
-0.92%8,687.21万
加:营业外收入
----
----
--0
-84.84%106.09万
-99.90%6,826
-99.92%5,594
--5,594
2,941.28%700万
2,941.28%700万
2,941.28%700万
减:营业外支出
380.80%19.78万
11,823.93%19.78万
--0
-44.29%154.14万
-92.74%4.11万
-66.39%1,659.12
-66.15%1,618.08
442,303.85%276.67万
90,511.64%56.67万
689.42%4,936.85
利润总额
-3.61%1.15亿
-7.04%7,675.33万
-18.66%3,171.56万
-4.70%1.55亿
-9.55%1.19亿
-12.04%8,256.85万
8.50%3,899.18万
-7.49%1.62亿
3.05%1.32亿
6.78%9,386.71万
减:所得税费用
-6.48%1,516.03万
-6.78%1,026.28万
-26.83%408.04万
2.32%2,022.78万
0.23%1,621.03万
-7.05%1,100.88万
26.43%557.63万
-17.36%1,976.97万
-3.95%1,617.3万
-10.90%1,184.43万
净利润
-3.16%9,981.05万
-7.08%6,649.05万
-17.30%2,763.52万
-5.67%1.34亿
-10.92%1.03亿
-12.76%7,155.98万
5.99%3,341.56万
-5.92%1.42亿
4.11%1.16亿
9.93%8,202.29万
持续经营净利润
-3.16%9,981.05万
-7.08%6,649.05万
-17.30%2,763.52万
-5.67%1.34亿
-10.92%1.03亿
-12.76%7,155.98万
5.99%3,341.56万
-5.92%1.42亿
4.11%1.16亿
9.93%8,202.29万
减:少数股东损益
-11.45%164.38万
-54.83%45.56万
232.72%104.24万
-36.94%245.07万
-36.77%185.63万
-19.17%100.85万
-53.51%31.33万
20.16%388.65万
32.78%293.58万
3.04%124.77万
归属于母公司所有者的净利润
-3.01%9,816.67万
-6.40%6,603.49万
-19.66%2,659.28万
-4.80%1.32亿
-10.24%1.01亿
-12.66%7,055.12万
7.29%3,310.23万
-6.49%1.39亿
3.53%1.13亿
10.05%8,077.52万
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
稀释每股收益
-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
其他综合收益
综合收益总额
-3.16%9,981.05万
-7.08%6,649.05万
-17.30%2,763.52万
-5.67%1.34亿
-10.92%1.03亿
-12.76%7,155.98万
5.99%3,341.56万
-5.92%1.42亿
4.11%1.16亿
9.93%8,202.29万
归属于母公司所有者的综合收益总额
-3.01%9,816.67万
-6.40%6,603.49万
-19.66%2,659.28万
-4.80%1.32亿
-10.24%1.01亿
-12.66%7,055.12万
7.29%3,310.23万
-6.49%1.39亿
3.53%1.13亿
10.05%8,077.52万
归属于少数股东的综合收益总额
-11.45%164.38万
-54.83%45.56万
232.72%104.24万
-36.94%245.07万
-36.77%185.63万
-19.17%100.85万
-53.51%31.33万
20.16%388.65万
32.78%293.58万
3.04%124.77万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -2.38%2.35亿-1.14%1.67亿6.11%8,721.46万1.98%3.16亿1.92%2.4亿3.96%1.69亿3.46%8,219.31万-15.52%3.09亿-14.85%2.36亿-12.82%1.62亿
营业收入 -2.38%2.35亿-1.14%1.67亿6.11%8,721.46万1.98%3.16亿1.92%2.4亿3.96%1.69亿3.46%8,219.31万-15.52%3.09亿-14.85%2.36亿-12.82%1.62亿
其他业务收入 ------19.79万-----2.71%48.51万------0-----83.04%49.86万-----96.53%8.96万
营业总成本 -1.10%1.21亿-0.25%8,756.49万23.03%5,445.14万7.72%1.74亿3.83%1.23亿4.05%8,778.73万-4.68%4,425.91万-21.05%1.61亿-26.71%1.18亿-21.63%8,436.75万
营业成本 -2.82%1.04亿-1.85%7,553.98万20.66%4,905.96万11.93%1.44亿16.25%1.07亿17.05%7,696.15万17.60%4,065.85万-26.49%1.28亿-34.02%9,165.08万-31.08%6,575.14万
营业税金及附加 12.92%163.16万15.63%108.03万-23.44%30.51万-15.03%191.87万-14.40%144.49万-13.11%93.43万6.56%39.86万8.16%225.81万16.92%168.8万8.56%107.53万
销售费用 67.34%257.99万58.98%155.75万58.56%75.73万2.01%272.62万-14.52%154.17万-22.61%97.97万-17.26%47.76万-5.36%267.25万-5.69%180.36万0.65%126.6万
管理费用 -5.88%1,586.13万-5.90%1,100.84万-9.05%517.38万-22.09%2,134.12万-20.79%1,685.14万-25.25%1,169.88万-22.75%568.87万48.16%2,739.16万39.11%2,127.31万51.09%1,564.97万
财务费用 14.94%-1,451.98万18.79%-970.95万36.99%-490.24万7.73%-2,163.07万-11.67%-1,707.06万-40.46%-1,195.53万-861.53%-778.07万-78.39%-2,344.37万-29.03%-1,528.67万23.23%-851.12万
-利息费用 189.03%12.74万188.45%9.53万468.57%4万10.74%20.47万-53.59%4.41万-54.14%3.3万-77.95%7,029.4923.30%18.48万-29.64%9.5万-1.42%7.2万
-利息收入 14.41%-1,465.05万18.23%-980.71万36.53%-494.42万7.64%-2,183.8万-11.23%-1,711.71万-39.63%-1,199.28万-822.19%-778.97万-77.65%-2,364.49万-28.26%-1,538.87万23.09%-858.89万
研发费用 -8.40%1,237.16万-11.78%808.84万-15.75%405.8万6.95%2,591.48万-21.27%1,350.64万0.35%916.84万10.71%481.65万23.39%2,423.11万9.44%1,715.54万-14.88%913.64万
信用减值损失 -59.06%-849.37万-239.87%-1,004.42万-253.17%-296.76万-437.92%-466.5万-3,524.69%-534.01万-1,405.98%-295.53万-265.54%-84.03万69.10%-86.72万87.52%-14.73万113.98%22.63万
资产减值损失 -117.43%-3.08万-1,777.56%-2.44万-200.00%-6,390243.17%15.69万2,174.27%17.66万1,897.06%1,454206.54%6,390-90.71%4.57万112.64%7,763.0999.87%-80.91
非经营性净收益 14.14%188.13万-270.91%-247.16万-199.41%-104.77万34.49%1,338.74万-78.83%164.82万-83.51%144.61万-63.98%105.39万-25.01%995.39万-35.34%778.58万-2.14%876.78万
投资净收益 8,358.96%196.49万4,377.69%102.66万3,193.72%74.25万2,079.32%26.65万-294.55%-2.38万-296.25%-2.4万---2.4万-97.96%1.22万-97.96%1.22万-97.96%1.22万
-其中:对联营合营企业的投资收益 --63.52万--31.75万---3,383.34--------------0------------
资产处置收益 --58.77万--52.29万----1,162.87%9.36万-------------95.39%7,408.47--7,408.47----
其他收益 14.89%785.32万36.70%604.75万-38.08%118.38万63.03%1,753.54万-13.54%683.55万-48.13%442.4万-20.87%191.18万-27.46%1,075.57万-37.66%790.57万-15.03%852.93万
营业利润 -3.48%1.15亿-6.80%7,695.11万-18.65%3,171.56万-1.84%1.55亿-4.88%1.19亿-4.96%8,256.46万8.47%3,898.79万-9.78%1.58亿-1.80%1.25亿-0.92%8,687.21万
加:营业外收入 ----------0-84.84%106.09万-99.90%6,826-99.92%5,594--5,5942,941.28%700万2,941.28%700万2,941.28%700万
减:营业外支出 380.80%19.78万11,823.93%19.78万--0-44.29%154.14万-92.74%4.11万-66.39%1,659.12-66.15%1,618.08442,303.85%276.67万90,511.64%56.67万689.42%4,936.85
利润总额 -3.61%1.15亿-7.04%7,675.33万-18.66%3,171.56万-4.70%1.55亿-9.55%1.19亿-12.04%8,256.85万8.50%3,899.18万-7.49%1.62亿3.05%1.32亿6.78%9,386.71万
减:所得税费用 -6.48%1,516.03万-6.78%1,026.28万-26.83%408.04万2.32%2,022.78万0.23%1,621.03万-7.05%1,100.88万26.43%557.63万-17.36%1,976.97万-3.95%1,617.3万-10.90%1,184.43万
净利润 -3.16%9,981.05万-7.08%6,649.05万-17.30%2,763.52万-5.67%1.34亿-10.92%1.03亿-12.76%7,155.98万5.99%3,341.56万-5.92%1.42亿4.11%1.16亿9.93%8,202.29万
持续经营净利润 -3.16%9,981.05万-7.08%6,649.05万-17.30%2,763.52万-5.67%1.34亿-10.92%1.03亿-12.76%7,155.98万5.99%3,341.56万-5.92%1.42亿4.11%1.16亿9.93%8,202.29万
减:少数股东损益 -11.45%164.38万-54.83%45.56万232.72%104.24万-36.94%245.07万-36.77%185.63万-19.17%100.85万-53.51%31.33万20.16%388.65万32.78%293.58万3.04%124.77万
归属于母公司所有者的净利润 -3.01%9,816.67万-6.40%6,603.49万-19.66%2,659.28万-4.80%1.32亿-10.24%1.01亿-12.66%7,055.12万7.29%3,310.23万-6.49%1.39亿3.53%1.13亿10.05%8,077.52万
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
稀释每股收益 -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
其他综合收益
综合收益总额 -3.16%9,981.05万-7.08%6,649.05万-17.30%2,763.52万-5.67%1.34亿-10.92%1.03亿-12.76%7,155.98万5.99%3,341.56万-5.92%1.42亿4.11%1.16亿9.93%8,202.29万
归属于母公司所有者的综合收益总额 -3.01%9,816.67万-6.40%6,603.49万-19.66%2,659.28万-4.80%1.32亿-10.24%1.01亿-12.66%7,055.12万7.29%3,310.23万-6.49%1.39亿3.53%1.13亿10.05%8,077.52万
归属于少数股东的综合收益总额 -11.45%164.38万-54.83%45.56万232.72%104.24万-36.94%245.07万-36.77%185.63万-19.17%100.85万-53.51%31.33万20.16%388.65万32.78%293.58万3.04%124.77万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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