沪深市场个股详情

601200 上海环境

添加自选
  • 9.37
  • +0.17+1.85%
未开盘 04/29 15:00 (北京)
105.12亿总市值19.56市盈率TTM

上海环境关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
营业总收入
-3.83%13.15亿
1.51%63.81亿
6.49%43.19亿
14.21%28.31亿
10.63%13.68亿
10.63%13.68亿
-12.67%62.86亿
-23.74%40.56亿
-35.35%24.79亿
16.22%12.36亿
营业收入
-3.83%13.15亿
1.51%63.81亿
6.49%43.19亿
14.21%28.31亿
10.63%13.68亿
10.63%13.68亿
-12.67%62.86亿
-23.74%40.56亿
-35.35%24.79亿
16.22%12.36亿
其他业务收入
----
456.20%2,484.62万
----
307.32%1,470.99万
----
----
-50.80%446.71万
----
-6.98%361.14万
----
营业总成本
-4.54%11.36亿
1.21%56.43亿
7.44%37.05亿
16.23%24.46亿
14.77%11.9亿
14.77%11.9亿
-11.48%55.75亿
-23.08%34.49亿
-35.38%21.05亿
34.94%10.37亿
营业成本
-6.01%9.28亿
1.23%46.81亿
9.68%30.46亿
19.79%20.27亿
18.20%9.88亿
18.20%9.88亿
-15.63%46.24亿
-29.82%27.77亿
-42.22%16.92亿
34.30%8.35亿
营业税金及附加
15.04%1,797.94万
33.33%7,009.02万
18.12%5,236.95万
14.09%3,306.78万
9.82%1,562.9万
9.82%1,562.9万
3.25%5,256.74万
28.11%4,433.63万
56.51%2,898.43万
68.14%1,423.13万
销售费用
-38.93%223.56万
198.32%1,304.23万
96.38%961万
72.00%624.92万
67.41%366.06万
67.41%366.06万
-41.55%437.19万
275.87%489.35万
345.98%363.33万
496.34%218.66万
管理费用
0.48%9,055.92万
7.03%4.3亿
1.73%2.72亿
16.37%1.82亿
22.66%9,012.78万
22.66%9,012.78万
21.78%4.02亿
29.07%2.68亿
21.35%1.57亿
38.66%7,347.72万
财务费用
-4.49%8,123.99万
-11.75%3.45亿
-13.62%2.6亿
-9.92%1.74亿
-10.14%8,506.24万
-10.14%8,506.24万
23.74%3.9亿
35.34%3.01亿
37.85%1.93亿
48.60%9,466.62万
-利息费用
-5.37%8,344.57万
-10.97%3.52亿
-12.28%2.65亿
-9.44%1.76亿
-8.93%8,818.34万
-8.93%8,818.34万
22.63%3.95亿
32.92%3.02亿
35.80%1.95亿
49.40%9,683.11万
-利息收入
1.16%-256.18万
6.12%-995.37万
9.74%-723.91万
12.60%-488.77万
-2.40%-259.18万
-2.40%-259.18万
-47.74%-1,060.24万
-51.82%-802.07万
-63.16%-559.27万
-49.93%-253.1万
研发费用
95.81%1,583.65万
1.99%1.04亿
20.66%6,527.12万
-21.09%2,382.33万
-52.26%808.77万
-52.26%808.77万
-10.66%1.02亿
-11.84%5,409.55万
-24.76%3,019.15万
-18.90%1,694.23万
信用减值损失
----
53.26%-2,122.84万
----
----
----
----
-1,352.60%-4,541.55万
-98.89%1.01万
----
----
资产减值损失
----
---2,095.02万
----
----
----
----
----
----
----
----
非经营性净收益
1,726.4万
222.49%5,520.95万
-18.14%5,017.85万
14.95%3,259.24万
-23.44%885.21万
-82.41%1,711.95万
37.90%6,129.72万
4.02%2,835.37万
-7.98%1,156.17万
投资净收益
-152.06%-13.13万
756.52%1,469.46万
-108.00%-14.71万
-104.50%-3.3万
188.13%25.23万
188.13%25.23万
-96.54%171.56万
-45.86%183.88万
-64.60%73.28万
-79.51%8.76万
-其中:对联营合营企业的投资收益
---13.85万
-164.95%-79.81万
-129.54%-39.94万
-215.95%-28.52万
----
----
-97.43%122.88万
-35.62%135.21万
-79.68%24.6万
---39.92万
资产处置收益
----
207.35%251.92万
----
----
----
----
-307.13%-234.67万
----
----
----
其他收益
102.27%1,739.53万
26.93%8,017.43万
-15.35%5,032.56万
18.12%3,262.53万
-25.05%859.99万
-25.05%859.99万
22.85%6,316.62万
48.07%5,944.82万
12.19%2,762.09万
-5.46%1,147.41万
营业利润
5.44%1.96亿
9.04%7.93亿
-0.66%6.64亿
3.72%4.18亿
-11.61%1.86亿
-11.61%1.86亿
-27.00%7.28亿
-23.97%6.68亿
-33.39%4.03亿
-31.51%2.11亿
加:营业外收入
48.55%96.06万
-28.32%328.92万
-64.50%269.48万
-62.28%163.16万
-81.97%64.66万
-81.97%64.66万
-25.03%458.89万
163.17%759.07万
74.41%432.6万
158.20%358.68万
减:营业外支出
820.04%20.39万
-40.20%100.88万
-50.14%19.56万
-50.96%19.06万
-90.76%2.22万
-90.76%2.22万
17.48%168.71万
149.12%39.24万
257.37%38.87万
147.50%23.98万
利润总额
5.49%1.97亿
8.92%7.96亿
-1.35%6.66亿
3.07%4.19亿
-12.70%1.87亿
-12.70%1.87亿
-27.06%7.31亿
-23.39%6.76亿
-33.00%4.07亿
-30.71%2.14亿
减:所得税费用
76.10%4,369.62万
30.40%1.39亿
-18.53%1.03亿
-29.25%5,699.68万
-27.97%2,481.37万
-27.97%2,481.37万
-23.59%1.07亿
19.55%1.26亿
5.10%8,055.65万
-26.68%3,444.74万
净利润
-5.32%1.54亿
5.24%6.56亿
2.60%5.64亿
11.05%3.62亿
-9.78%1.62亿
-9.78%1.62亿
-27.62%6.24亿
-29.24%5.49亿
-38.50%3.26亿
-31.43%1.8亿
持续经营净利润
-5.32%1.54亿
5.24%6.56亿
2.60%5.64亿
11.05%3.62亿
-9.78%1.62亿
-9.78%1.62亿
-27.62%6.24亿
-29.24%5.49亿
-38.50%3.26亿
-31.43%1.8亿
减:少数股东损益
3.70%2,538.04万
5.50%1.1亿
-4.55%9,074.42万
20.51%5,837.34万
-18.69%2,447.59万
-18.69%2,447.59万
-30.11%1.04亿
-36.34%9,506.55万
-58.17%4,843.78万
-49.47%3,010.16万
归属于母公司所有者的净利润
-6.92%1.28亿
5.19%5.47亿
4.10%4.73亿
9.40%3.04亿
-7.98%1.38亿
-7.98%1.38亿
-27.10%5.2亿
-27.55%4.54亿
-33.01%2.78亿
-26.13%1.5亿
每股收益
基本每股收益
-6.93%0.1142
5.20%0.4872
4.08%0.4214
9.37%0.2708
-8.02%0.1227
-8.02%0.1227
-27.09%0.4631
-27.54%0.4049
-33.01%0.2476
-26.09%0.1334
稀释每股收益
-6.93%0.1142
5.20%0.4872
4.08%0.4214
9.37%0.2708
-8.02%0.1227
-8.02%0.1227
-27.09%0.4631
-27.54%0.4049
-33.01%0.2476
-26.09%0.1334
其他综合收益
-240万
归属于母公司所有者的其他综合收益总额
---240万
----
----
----
----
----
----
----
----
----
综合收益总额
-6.80%1.51亿
5.24%6.56亿
2.60%5.64亿
11.05%3.62亿
-9.78%1.62亿
-9.78%1.62亿
-27.62%6.24亿
-29.24%5.49亿
-38.50%3.26亿
-31.43%1.8亿
归属于母公司所有者的综合收益总额
-8.66%1.26亿
5.19%5.47亿
4.10%4.73亿
9.40%3.04亿
-7.98%1.38亿
-7.98%1.38亿
-27.10%5.2亿
-27.55%4.54亿
-33.01%2.78亿
-26.13%1.5亿
归属于少数股东的综合收益总额
3.70%2,538.04万
5.50%1.1亿
-4.55%9,074.42万
20.51%5,837.34万
-18.69%2,447.59万
-18.69%2,447.59万
-30.11%1.04亿
-36.34%9,506.55万
-58.17%4,843.78万
-49.47%3,010.16万
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
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--
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无保留意见
--
--
--
会计师事务所
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
营业总收入 -3.83%13.15亿1.51%63.81亿6.49%43.19亿14.21%28.31亿10.63%13.68亿10.63%13.68亿-12.67%62.86亿-23.74%40.56亿-35.35%24.79亿16.22%12.36亿
营业收入 -3.83%13.15亿1.51%63.81亿6.49%43.19亿14.21%28.31亿10.63%13.68亿10.63%13.68亿-12.67%62.86亿-23.74%40.56亿-35.35%24.79亿16.22%12.36亿
其他业务收入 ----456.20%2,484.62万----307.32%1,470.99万---------50.80%446.71万-----6.98%361.14万----
营业总成本 -4.54%11.36亿1.21%56.43亿7.44%37.05亿16.23%24.46亿14.77%11.9亿14.77%11.9亿-11.48%55.75亿-23.08%34.49亿-35.38%21.05亿34.94%10.37亿
营业成本 -6.01%9.28亿1.23%46.81亿9.68%30.46亿19.79%20.27亿18.20%9.88亿18.20%9.88亿-15.63%46.24亿-29.82%27.77亿-42.22%16.92亿34.30%8.35亿
营业税金及附加 15.04%1,797.94万33.33%7,009.02万18.12%5,236.95万14.09%3,306.78万9.82%1,562.9万9.82%1,562.9万3.25%5,256.74万28.11%4,433.63万56.51%2,898.43万68.14%1,423.13万
销售费用 -38.93%223.56万198.32%1,304.23万96.38%961万72.00%624.92万67.41%366.06万67.41%366.06万-41.55%437.19万275.87%489.35万345.98%363.33万496.34%218.66万
管理费用 0.48%9,055.92万7.03%4.3亿1.73%2.72亿16.37%1.82亿22.66%9,012.78万22.66%9,012.78万21.78%4.02亿29.07%2.68亿21.35%1.57亿38.66%7,347.72万
财务费用 -4.49%8,123.99万-11.75%3.45亿-13.62%2.6亿-9.92%1.74亿-10.14%8,506.24万-10.14%8,506.24万23.74%3.9亿35.34%3.01亿37.85%1.93亿48.60%9,466.62万
-利息费用 -5.37%8,344.57万-10.97%3.52亿-12.28%2.65亿-9.44%1.76亿-8.93%8,818.34万-8.93%8,818.34万22.63%3.95亿32.92%3.02亿35.80%1.95亿49.40%9,683.11万
-利息收入 1.16%-256.18万6.12%-995.37万9.74%-723.91万12.60%-488.77万-2.40%-259.18万-2.40%-259.18万-47.74%-1,060.24万-51.82%-802.07万-63.16%-559.27万-49.93%-253.1万
研发费用 95.81%1,583.65万1.99%1.04亿20.66%6,527.12万-21.09%2,382.33万-52.26%808.77万-52.26%808.77万-10.66%1.02亿-11.84%5,409.55万-24.76%3,019.15万-18.90%1,694.23万
信用减值损失 ----53.26%-2,122.84万-----------------1,352.60%-4,541.55万-98.89%1.01万--------
资产减值损失 -------2,095.02万--------------------------------
非经营性净收益 1,726.4万222.49%5,520.95万-18.14%5,017.85万14.95%3,259.24万-23.44%885.21万-82.41%1,711.95万37.90%6,129.72万4.02%2,835.37万-7.98%1,156.17万
投资净收益 -152.06%-13.13万756.52%1,469.46万-108.00%-14.71万-104.50%-3.3万188.13%25.23万188.13%25.23万-96.54%171.56万-45.86%183.88万-64.60%73.28万-79.51%8.76万
-其中:对联营合营企业的投资收益 ---13.85万-164.95%-79.81万-129.54%-39.94万-215.95%-28.52万---------97.43%122.88万-35.62%135.21万-79.68%24.6万---39.92万
资产处置收益 ----207.35%251.92万-----------------307.13%-234.67万------------
其他收益 102.27%1,739.53万26.93%8,017.43万-15.35%5,032.56万18.12%3,262.53万-25.05%859.99万-25.05%859.99万22.85%6,316.62万48.07%5,944.82万12.19%2,762.09万-5.46%1,147.41万
营业利润 5.44%1.96亿9.04%7.93亿-0.66%6.64亿3.72%4.18亿-11.61%1.86亿-11.61%1.86亿-27.00%7.28亿-23.97%6.68亿-33.39%4.03亿-31.51%2.11亿
加:营业外收入 48.55%96.06万-28.32%328.92万-64.50%269.48万-62.28%163.16万-81.97%64.66万-81.97%64.66万-25.03%458.89万163.17%759.07万74.41%432.6万158.20%358.68万
减:营业外支出 820.04%20.39万-40.20%100.88万-50.14%19.56万-50.96%19.06万-90.76%2.22万-90.76%2.22万17.48%168.71万149.12%39.24万257.37%38.87万147.50%23.98万
利润总额 5.49%1.97亿8.92%7.96亿-1.35%6.66亿3.07%4.19亿-12.70%1.87亿-12.70%1.87亿-27.06%7.31亿-23.39%6.76亿-33.00%4.07亿-30.71%2.14亿
减:所得税费用 76.10%4,369.62万30.40%1.39亿-18.53%1.03亿-29.25%5,699.68万-27.97%2,481.37万-27.97%2,481.37万-23.59%1.07亿19.55%1.26亿5.10%8,055.65万-26.68%3,444.74万
净利润 -5.32%1.54亿5.24%6.56亿2.60%5.64亿11.05%3.62亿-9.78%1.62亿-9.78%1.62亿-27.62%6.24亿-29.24%5.49亿-38.50%3.26亿-31.43%1.8亿
持续经营净利润 -5.32%1.54亿5.24%6.56亿2.60%5.64亿11.05%3.62亿-9.78%1.62亿-9.78%1.62亿-27.62%6.24亿-29.24%5.49亿-38.50%3.26亿-31.43%1.8亿
减:少数股东损益 3.70%2,538.04万5.50%1.1亿-4.55%9,074.42万20.51%5,837.34万-18.69%2,447.59万-18.69%2,447.59万-30.11%1.04亿-36.34%9,506.55万-58.17%4,843.78万-49.47%3,010.16万
归属于母公司所有者的净利润 -6.92%1.28亿5.19%5.47亿4.10%4.73亿9.40%3.04亿-7.98%1.38亿-7.98%1.38亿-27.10%5.2亿-27.55%4.54亿-33.01%2.78亿-26.13%1.5亿
每股收益
基本每股收益 -6.93%0.11425.20%0.48724.08%0.42149.37%0.2708-8.02%0.1227-8.02%0.1227-27.09%0.4631-27.54%0.4049-33.01%0.2476-26.09%0.1334
稀释每股收益 -6.93%0.11425.20%0.48724.08%0.42149.37%0.2708-8.02%0.1227-8.02%0.1227-27.09%0.4631-27.54%0.4049-33.01%0.2476-26.09%0.1334
其他综合收益 -240万
归属于母公司所有者的其他综合收益总额 ---240万------------------------------------
综合收益总额 -6.80%1.51亿5.24%6.56亿2.60%5.64亿11.05%3.62亿-9.78%1.62亿-9.78%1.62亿-27.62%6.24亿-29.24%5.49亿-38.50%3.26亿-31.43%1.8亿
归属于母公司所有者的综合收益总额 -8.66%1.26亿5.19%5.47亿4.10%4.73亿9.40%3.04亿-7.98%1.38亿-7.98%1.38亿-27.10%5.2亿-27.55%4.54亿-33.01%2.78亿-26.13%1.5亿
归属于少数股东的综合收益总额 3.70%2,538.04万5.50%1.1亿-4.55%9,074.42万20.51%5,837.34万-18.69%2,447.59万-18.69%2,447.59万-30.11%1.04亿-36.34%9,506.55万-58.17%4,843.78万-49.47%3,010.16万
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 --安永华明会计师事务所(特殊普通合伙)--------安永华明会计师事务所(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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