沪深市场个股详情

荣晟环保 (603165)

添加自选
  • 14.63
  • -0.64-4.19%
休市中 03/13 15:00 (北京)
44.11亿总市值21.14市盈率TTM

荣晟环保 (603165) 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
-3.19%16.09亿
-5.53%10.61亿
-2.53%5.34亿
-2.45%22.35亿
-0.99%16.62亿
-0.22%11.24亿
1.19%5.48亿
-10.60%22.91亿
-13.16%16.79亿
-13.00%11.26亿
营业收入
-3.19%16.09亿
-5.53%10.61亿
-2.53%5.34亿
-2.45%22.35亿
-0.99%16.62亿
-0.22%11.24亿
1.19%5.48亿
-10.60%22.91亿
-13.16%16.79亿
-13.00%11.26亿
其他业务收入
----
-6.63%843.85万
----
45.30%1,580.44万
----
78.89%903.77万
----
5.34%1,087.71万
----
-12.02%505.21万
营业总成本
3.12%16.05亿
1.06%10.54亿
2.62%5.13亿
-1.84%21.2亿
-1.23%15.57亿
-0.48%10.43亿
-0.18%5亿
-15.48%21.59亿
-19.13%15.76亿
-19.13%10.48亿
营业成本
1.95%14.08亿
-1.14%9.23亿
0.25%4.62亿
-3.34%19.01亿
-4.12%13.81亿
-3.97%9.34亿
-1.96%4.6亿
-16.57%19.66亿
-19.93%14.4亿
-18.63%9.72亿
营业税金及附加
4.96%2,443.3万
-7.40%1,563.34万
-15.57%782.72万
17.57%3,062.55万
16.59%2,327.78万
28.81%1,688.27万
52.42%927.06万
-7.64%2,604.94万
-16.08%1,996.59万
-22.49%1,310.63万
销售费用
36.83%472.36万
37.59%313.81万
34.53%138.62万
26.94%623.34万
-4.74%345.23万
-3.75%228.08万
-6.43%103.04万
3.90%491.06万
3.58%362.43万
6.83%236.96万
管理费用
21.00%3,900.71万
24.52%2,572.6万
1.79%1,100.28万
5.76%4,947.93万
19.80%3,223.68万
29.75%2,066.05万
40.96%1,080.89万
29.46%4,678.59万
10.27%2,690.82万
-2.58%1,592.33万
财务费用
556.57%4,685.46万
657.55%2,904.65万
726.65%1,152.07万
240.43%1,083.97万
159.47%713.63万
143.02%383.43万
33.45%-183.84万
-9,585.52%-771.87万
-446.93%-1,200.09万
-291.16%-891.2万
-利息费用
1.42%5,130.56万
0.59%3,349.49万
11.33%1,516.81万
157.69%6,764.89万
225.08%5,058.85万
306.77%3,329.69万
300.82%1,362.44万
37.05%2,625.18万
-6.44%1,556.17万
-37.12%818.56万
-利息收入
88.91%-485.43万
84.07%-475.21万
68.94%-485万
-67.62%-5,730.7万
-58.25%-4,378.67万
-73.65%-2,983.77万
-153.10%-1,561.53万
-77.26%-3,418.82万
-109.40%-2,766.98万
-104.94%-1,718.27万
研发费用
-24.86%8,253.63万
-12.53%5,713.71万
-2.69%1,945.92万
-0.90%1.22亿
12.67%1.1亿
23.37%6,532.45万
6.07%1,999.7万
-4.67%1.23亿
2.41%9,749.46万
-12.54%5,294.84万
信用减值损失
-264.63%-326.77万
95.55%-4.46万
32.94%-48.91万
-569.94%-729.93万
-1,206.02%-89.62万
-117.59%-100.32万
-175.03%-72.93万
-142.81%-108.96万
265.75%8.1万
51.67%-46.11万
资产减值损失
----
----
----
-87.62%-476.88万
----
----
----
24.93%-254.17万
----
----
非经营性净收益
17.74%1.68亿
13.11%1.07亿
13.95%4,974.22万
26.01%1.72亿
24.91%1.43亿
24.43%9,465.7万
6.07%4,365.34万
-23.27%1.37亿
-24.28%1.14亿
-29.54%7,607.36万
公允价值变动净收益
88.99%5,534.08万
48.41%3,471.86万
15.58%1,117.72万
23,263.02%3,688.39万
1,151.81%2,928.3万
--2,339.37万
--967.01万
-99.12%15.79万
-87.22%233.93万
----
投资净收益
3.58%945.89万
4.16%689.39万
-19.40%344.06万
14.30%952.58万
-17.10%913.16万
-19.37%661.88万
54.82%426.89万
-19.59%833.37万
14.69%1,101.55万
-9.16%820.91万
-其中:对联营合营企业的投资收益
-21.86%589.51万
4.40%555.09万
-16.75%259.81万
-8.98%758.49万
-28.26%754.39万
-35.23%531.69万
13.18%312.09万
-9.43%833.29万
32.80%1,051.55万
11.15%820.91万
资产处置收益
----
----
----
-152.35%-8.81万
-23.69%18.92万
-23.69%18.92万
-69.32%7.61万
-64.51%16.83万
-47.73%24.79万
-47.22%24.79万
其他收益
1.45%1.07亿
0.06%6,549.98万
17.27%3,561.35万
4.78%1.38亿
4.43%1.05亿
-3.85%6,545.85万
-18.32%3,036.76万
-14.06%1.31亿
-17.95%1.01亿
-19.61%6,807.77万
营业利润
-30.68%1.72亿
-34.60%1.15亿
-22.80%7,059.16万
7.11%2.88亿
14.36%2.48亿
13.67%1.76亿
12.02%9,144.13万
44.31%2.69亿
60.09%2.17亿
44.64%1.55亿
加:营业外收入
14,474.10%12.76万
35,040.81%11.51万
--1.13万
24,003.61%600.52万
--875.51
--327.42
----
-91.81%2.49万
----
----
减:营业外支出
3,932.94%115.4万
-99.96%2.45
----
-93.65%4.36万
-28.47%2.86万
-66.93%6,613.92
--30万
-67.14%68.68万
-96.23%4万
-98.04%2万
利润总额
-31.09%1.71亿
-34.54%1.15亿
-22.53%7,060.29万
9.60%2.94亿
14.37%2.48亿
13.68%1.76亿
11.66%9,114.13万
45.35%2.68亿
61.26%2.17亿
45.95%1.55亿
减:所得税费用
139.28%18.8万
116.21%1.27万
117.16%1.26万
355.22%720.85万
90.30%-47.85万
97.38%-7.81万
-175.79%-7.36万
-117.49%-282.44万
-1,020.12%-493.37万
-139.24%-297.59万
净利润
-31.30%1.71亿
-34.57%1.15亿
-22.61%7,059.02万
5.79%2.86亿
12.05%2.49亿
11.58%1.76亿
11.88%9,121.49万
60.99%2.71亿
64.39%2.22亿
47.03%1.58亿
持续经营净利润
-31.30%1.71亿
-34.57%1.15亿
-22.61%7,059.02万
5.79%2.86亿
12.05%2.49亿
11.58%1.76亿
11.88%9,121.49万
60.99%2.71亿
64.39%2.22亿
47.03%1.58亿
归属于母公司所有者的净利润
-31.30%1.71亿
-34.57%1.15亿
-22.61%7,059.02万
5.79%2.86亿
12.05%2.49亿
11.58%1.76亿
11.88%9,121.49万
60.99%2.71亿
64.39%2.22亿
47.03%1.58亿
每股收益
基本每股收益
-30.11%0.65
-32.31%0.44
-20.59%0.27
7.00%1.07
13.41%0.93
12.07%0.65
13.33%0.34
58.73%1
64.00%0.82
41.46%0.58
稀释每股收益
-27.06%0.62
-30.00%0.42
-19.35%0.25
0.00%1
3.66%0.85
3.45%0.6
3.33%0.31
58.73%1
64.00%0.82
41.46%0.58
其他综合收益
-11,260.69%-1,142.08万
-235.57%-442.33万
-479.36%-715.44万
24,631.73%837.24万
105.21%10.23万
597.60%326.27万
190.78%188.59万
-80.64%3.39万
-255.16%-196.24万
-172.23%-65.57万
归属于母公司所有者的其他综合收益总额
-11,260.69%-1,142.08万
-235.57%-442.33万
-479.36%-715.44万
24,631.73%837.24万
105.21%10.23万
597.60%326.27万
190.78%188.59万
-80.64%3.39万
-255.16%-196.24万
-172.23%-65.57万
综合收益总额
-35.92%1.59亿
-38.23%1.11亿
-31.86%6,343.58万
8.87%2.95亿
13.09%2.49亿
14.12%1.79亿
17.18%9,310.08万
60.84%2.71亿
61.43%2.2亿
45.19%1.57亿
归属于母公司所有者的综合收益总额
-35.92%1.59亿
-38.23%1.11亿
-31.86%6,343.58万
8.87%2.95亿
13.09%2.49亿
14.12%1.79亿
17.18%9,310.08万
60.84%2.71亿
61.43%2.2亿
45.19%1.57亿
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
--
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 -3.19%16.09亿-5.53%10.61亿-2.53%5.34亿-2.45%22.35亿-0.99%16.62亿-0.22%11.24亿1.19%5.48亿-10.60%22.91亿-13.16%16.79亿-13.00%11.26亿
营业收入 -3.19%16.09亿-5.53%10.61亿-2.53%5.34亿-2.45%22.35亿-0.99%16.62亿-0.22%11.24亿1.19%5.48亿-10.60%22.91亿-13.16%16.79亿-13.00%11.26亿
其他业务收入 -----6.63%843.85万----45.30%1,580.44万----78.89%903.77万----5.34%1,087.71万-----12.02%505.21万
营业总成本 3.12%16.05亿1.06%10.54亿2.62%5.13亿-1.84%21.2亿-1.23%15.57亿-0.48%10.43亿-0.18%5亿-15.48%21.59亿-19.13%15.76亿-19.13%10.48亿
营业成本 1.95%14.08亿-1.14%9.23亿0.25%4.62亿-3.34%19.01亿-4.12%13.81亿-3.97%9.34亿-1.96%4.6亿-16.57%19.66亿-19.93%14.4亿-18.63%9.72亿
营业税金及附加 4.96%2,443.3万-7.40%1,563.34万-15.57%782.72万17.57%3,062.55万16.59%2,327.78万28.81%1,688.27万52.42%927.06万-7.64%2,604.94万-16.08%1,996.59万-22.49%1,310.63万
销售费用 36.83%472.36万37.59%313.81万34.53%138.62万26.94%623.34万-4.74%345.23万-3.75%228.08万-6.43%103.04万3.90%491.06万3.58%362.43万6.83%236.96万
管理费用 21.00%3,900.71万24.52%2,572.6万1.79%1,100.28万5.76%4,947.93万19.80%3,223.68万29.75%2,066.05万40.96%1,080.89万29.46%4,678.59万10.27%2,690.82万-2.58%1,592.33万
财务费用 556.57%4,685.46万657.55%2,904.65万726.65%1,152.07万240.43%1,083.97万159.47%713.63万143.02%383.43万33.45%-183.84万-9,585.52%-771.87万-446.93%-1,200.09万-291.16%-891.2万
-利息费用 1.42%5,130.56万0.59%3,349.49万11.33%1,516.81万157.69%6,764.89万225.08%5,058.85万306.77%3,329.69万300.82%1,362.44万37.05%2,625.18万-6.44%1,556.17万-37.12%818.56万
-利息收入 88.91%-485.43万84.07%-475.21万68.94%-485万-67.62%-5,730.7万-58.25%-4,378.67万-73.65%-2,983.77万-153.10%-1,561.53万-77.26%-3,418.82万-109.40%-2,766.98万-104.94%-1,718.27万
研发费用 -24.86%8,253.63万-12.53%5,713.71万-2.69%1,945.92万-0.90%1.22亿12.67%1.1亿23.37%6,532.45万6.07%1,999.7万-4.67%1.23亿2.41%9,749.46万-12.54%5,294.84万
信用减值损失 -264.63%-326.77万95.55%-4.46万32.94%-48.91万-569.94%-729.93万-1,206.02%-89.62万-117.59%-100.32万-175.03%-72.93万-142.81%-108.96万265.75%8.1万51.67%-46.11万
资产减值损失 -------------87.62%-476.88万------------24.93%-254.17万--------
非经营性净收益 17.74%1.68亿13.11%1.07亿13.95%4,974.22万26.01%1.72亿24.91%1.43亿24.43%9,465.7万6.07%4,365.34万-23.27%1.37亿-24.28%1.14亿-29.54%7,607.36万
公允价值变动净收益 88.99%5,534.08万48.41%3,471.86万15.58%1,117.72万23,263.02%3,688.39万1,151.81%2,928.3万--2,339.37万--967.01万-99.12%15.79万-87.22%233.93万----
投资净收益 3.58%945.89万4.16%689.39万-19.40%344.06万14.30%952.58万-17.10%913.16万-19.37%661.88万54.82%426.89万-19.59%833.37万14.69%1,101.55万-9.16%820.91万
-其中:对联营合营企业的投资收益 -21.86%589.51万4.40%555.09万-16.75%259.81万-8.98%758.49万-28.26%754.39万-35.23%531.69万13.18%312.09万-9.43%833.29万32.80%1,051.55万11.15%820.91万
资产处置收益 -------------152.35%-8.81万-23.69%18.92万-23.69%18.92万-69.32%7.61万-64.51%16.83万-47.73%24.79万-47.22%24.79万
其他收益 1.45%1.07亿0.06%6,549.98万17.27%3,561.35万4.78%1.38亿4.43%1.05亿-3.85%6,545.85万-18.32%3,036.76万-14.06%1.31亿-17.95%1.01亿-19.61%6,807.77万
营业利润 -30.68%1.72亿-34.60%1.15亿-22.80%7,059.16万7.11%2.88亿14.36%2.48亿13.67%1.76亿12.02%9,144.13万44.31%2.69亿60.09%2.17亿44.64%1.55亿
加:营业外收入 14,474.10%12.76万35,040.81%11.51万--1.13万24,003.61%600.52万--875.51--327.42-----91.81%2.49万--------
减:营业外支出 3,932.94%115.4万-99.96%2.45-----93.65%4.36万-28.47%2.86万-66.93%6,613.92--30万-67.14%68.68万-96.23%4万-98.04%2万
利润总额 -31.09%1.71亿-34.54%1.15亿-22.53%7,060.29万9.60%2.94亿14.37%2.48亿13.68%1.76亿11.66%9,114.13万45.35%2.68亿61.26%2.17亿45.95%1.55亿
减:所得税费用 139.28%18.8万116.21%1.27万117.16%1.26万355.22%720.85万90.30%-47.85万97.38%-7.81万-175.79%-7.36万-117.49%-282.44万-1,020.12%-493.37万-139.24%-297.59万
净利润 -31.30%1.71亿-34.57%1.15亿-22.61%7,059.02万5.79%2.86亿12.05%2.49亿11.58%1.76亿11.88%9,121.49万60.99%2.71亿64.39%2.22亿47.03%1.58亿
持续经营净利润 -31.30%1.71亿-34.57%1.15亿-22.61%7,059.02万5.79%2.86亿12.05%2.49亿11.58%1.76亿11.88%9,121.49万60.99%2.71亿64.39%2.22亿47.03%1.58亿
归属于母公司所有者的净利润 -31.30%1.71亿-34.57%1.15亿-22.61%7,059.02万5.79%2.86亿12.05%2.49亿11.58%1.76亿11.88%9,121.49万60.99%2.71亿64.39%2.22亿47.03%1.58亿
每股收益
基本每股收益 -30.11%0.65-32.31%0.44-20.59%0.277.00%1.0713.41%0.9312.07%0.6513.33%0.3458.73%164.00%0.8241.46%0.58
稀释每股收益 -27.06%0.62-30.00%0.42-19.35%0.250.00%13.66%0.853.45%0.63.33%0.3158.73%164.00%0.8241.46%0.58
其他综合收益 -11,260.69%-1,142.08万-235.57%-442.33万-479.36%-715.44万24,631.73%837.24万105.21%10.23万597.60%326.27万190.78%188.59万-80.64%3.39万-255.16%-196.24万-172.23%-65.57万
归属于母公司所有者的其他综合收益总额 -11,260.69%-1,142.08万-235.57%-442.33万-479.36%-715.44万24,631.73%837.24万105.21%10.23万597.60%326.27万190.78%188.59万-80.64%3.39万-255.16%-196.24万-172.23%-65.57万
综合收益总额 -35.92%1.59亿-38.23%1.11亿-31.86%6,343.58万8.87%2.95亿13.09%2.49亿14.12%1.79亿17.18%9,310.08万60.84%2.71亿61.43%2.2亿45.19%1.57亿
归属于母公司所有者的综合收益总额 -35.92%1.59亿-38.23%1.11亿-31.86%6,343.58万8.87%2.95亿13.09%2.49亿14.12%1.79亿17.18%9,310.08万60.84%2.71亿61.43%2.2亿45.19%1.57亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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