沪深市场个股详情

603817 海峡环保

添加自选
  • 5.60
  • -0.02-0.36%
已收盘 05/16 15:00 (北京)
29.92亿总市值19.05市盈率TTM

海峡环保关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
0.83%2.58亿
0.90%10.54亿
0.19%8.04亿
0.40%5.13亿
1.18%2.56亿
17.43%10.45亿
30.84%8.02亿
26.59%5.11亿
32.20%2.53亿
21.39%8.9亿
营业收入
0.83%2.58亿
0.90%10.54亿
0.19%8.04亿
0.40%5.13亿
1.18%2.56亿
17.43%10.45亿
30.84%8.02亿
26.59%5.11亿
32.20%2.53亿
21.39%8.9亿
其他业务收入
----
26.73%2,609.74万
----
21.51%1,261.92万
----
13.40%2,059.22万
----
113.10%1,038.5万
----
37.37%1,815.88万
营业总成本
-0.41%2.07亿
5.98%8.93亿
-1.17%6.44亿
0.44%4.17亿
2.39%2.08亿
18.73%8.43亿
32.39%6.51亿
28.74%4.16亿
33.91%2.03亿
19.59%7.1亿
营业成本
-6.80%1.5亿
6.72%6.71亿
0.88%4.95亿
1.27%3.18亿
4.55%1.61亿
23.05%6.29亿
37.41%4.91亿
33.37%3.14亿
36.23%1.54亿
19.68%5.11亿
营业税金及附加
37.98%403.36万
8.60%1,681.9万
16.73%1,238.4万
17.74%844.6万
-18.50%292.33万
0.97%1,548.74万
-1.05%1,060.95万
2.06%717.33万
15.60%358.69万
10.57%1,533.92万
销售费用
-75.85%10.23万
-10.91%172.42万
-7.65%126.26万
-2.69%86.63万
-13.75%42.37万
-10.30%193.53万
3.17%136.72万
-4.02%89.03万
19.87%49.12万
36.41%215.76万
管理费用
16.03%2,049.63万
-0.49%9,212.72万
-23.02%5,722.87万
-14.27%3,873.5万
-19.72%1,766.5万
2.53%9,257.74万
20.02%7,434.65万
10.81%4,518.48万
22.31%2,200.33万
27.26%9,029.67万
财务费用
19.66%2,354.31万
1.79%7,634.44万
2.00%5,673.36万
1.73%3,806.65万
9.63%1,967.56万
7.99%7,500.45万
19.79%5,561.86万
22.12%3,742.05万
20.88%1,794.66万
10.97%6,945.19万
-利息费用
13.95%2,449.68万
2.96%8,442.55万
4.59%6,351.02万
6.15%4,289.89万
12.12%2,149.73万
10.44%8,199.57万
19.20%6,072.42万
18.49%4,041.17万
14.32%1,917.27万
4.74%7,424.75万
-利息收入
42.22%-106.65万
-13.74%-820.88万
-59.83%-849.16万
-56.17%-488.08万
-44.41%-184.59万
-40.14%-721.71万
1.11%-531.28万
13.31%-312.53万
34.64%-127.82万
38.83%-514.98万
研发费用
39.03%930.66万
21.15%3,465.97万
12.90%2,080.61万
22.53%1,313.92万
21.82%669.41万
34.67%2,860.85万
29.23%1,842.83万
36.61%1,072.36万
112.45%549.5万
22.89%2,124.31万
信用减值损失
507.01%910.52万
72.74%-1,243.89万
75.19%-769.17万
159.17%1,113.82万
76.20%-223.71万
-119.23%-4,563.08万
-297.05%-3,100.84万
-330.97%-1,882.3万
-526.50%-940.15万
-231.59%-2,081.37万
资产减值损失
-115.11%-743.39万
32.10%-401.16万
27.59%-273.7万
-10,299.95%-471.71万
-204.79%-345.58万
31.14%-590.84万
-95.81%-378万
96.09%-4.54万
387.67%329.79万
-47.88%-858.02万
非经营性净收益
309.56%531.04万
87.80%-317.34万
87.43%-244.42万
253.99%1,222万
-22.87%-253.4万
-96.51%-2,601.58万
-975.54%-1,944.19万
-2,215.38%-793.56万
-539.11%-206.23万
-168.08%-1,323.92万
公允价值变动净收益
----
-82.28%13.87万
----
----
----
--78.27万
----
----
----
----
投资净收益
124.56%40.25万
128.50%121.53万
-690.25%-407.98万
-265.20%-213.85万
-288.38%-163.88万
37.27%-426.47万
112.47%69.12万
153.92%129.45万
222.14%86.99万
-30,499.26%-679.88万
-其中:对联营合营企业的投资收益
94.74%-13.49万
64.77%-169.56万
-1,337.88%-585.86万
-390.83%-376.48万
-394.58%-256.27万
29.21%-481.25万
108.54%47.33万
153.92%129.45万
222.14%86.99万
-30,499.26%-679.88万
资产处置收益
----
101.91%1.89万
--1.89万
--1.89万
----
---98.9万
----
----
----
----
其他收益
-32.54%323.65万
-60.31%1,190.42万
-17.81%1,204.55万
-17.84%791.85万
51.28%479.77万
30.67%2,999.43万
8.76%1,465.53万
27.05%963.83万
58.07%317.14万
-27.25%2,295.35万
营业利润
24.18%5,554.49万
-10.27%1.58亿
19.91%1.57亿
23.36%1.08亿
-4.98%4,473.1万
5.62%1.76亿
10.10%1.31亿
8.59%8,725.35万
18.86%4,707.45万
4.93%1.67亿
加:营业外收入
305.36%170.16万
-87.57%36.57万
-85.52%42.09万
-59.78%42.06万
2,492.90%41.98万
646.68%294.28万
926.07%290.73万
280.26%104.58万
368.56%1.62万
-34.12%39.41万
减:营业外支出
-99.90%939.65
-54.81%181.66万
63.20%133.76万
2,297.26%502.09万
78,378.64%90.88万
3,571.79%402.05万
1,225.23%81.96万
1,342.78%20.94万
-90.92%1,158.04
-97.98%10.95万
利润总额
29.39%5,724.56万
-10.55%1.56亿
17.35%1.57亿
16.97%1.03亿
-6.05%4,424.2万
4.80%1.75亿
11.65%1.33亿
9.27%8,808.98万
18.93%4,708.96万
8.40%1.67亿
减:所得税费用
19.19%818.15万
-31.05%2,372.71万
-1.31%2,747.6万
9.75%1,930.74万
-21.14%686.44万
13.18%3,441.14万
13.01%2,783.98万
12.19%1,759.16万
2.91%870.51万
-0.12%3,040.41万
净利润
31.27%4,906.4万
-5.53%1.33亿
22.27%1.29亿
18.77%8,372.89万
-2.62%3,737.75万
2.93%1.41亿
11.29%1.06亿
8.57%7,049.83万
23.28%3,838.45万
10.51%1.37亿
持续经营净利润
31.27%4,906.4万
-5.53%1.33亿
22.27%1.29亿
18.77%8,372.89万
-2.62%3,737.75万
2.93%1.41亿
11.29%1.06亿
8.57%7,049.83万
23.28%3,838.45万
10.51%1.37亿
减：少数股东损益
-45.21%-399.73万
-55.98%-1,156.6万
-11.41%-800.12万
-45.42%-748.2万
-93.70%-275.28万
25.35%-741.52万
-5.93%-718.17万
-45.56%-514.5万
20.25%-142.12万
-52.91%-993.32万
归属于母公司所有者的净利润
32.22%5,306.13万
-2.45%1.44亿
21.58%1.37亿
20.58%9,121.09万
0.82%4,013.03万
1.01%1.48亿
10.93%1.13亿
10.48%7,564.33万
20.92%3,980.57万
12.62%1.46亿
每股收益
基本每股收益
11.45%0.0993
-10.12%0.2701
8.78%0.2565
1.55%0.1707
0.79%0.0891
-7.65%0.3005
4.43%0.2358
10.52%0.1681
20.93%0.0884
12.60%0.3254
稀释每股收益
5.97%0.0941
-10.34%0.273
8.08%0.2567
1.36%0.1708
3.26%0.0888
-5.49%0.3045
6.55%0.2375
12.33%0.1685
17.97%0.086
11.80%0.3222
其他综合收益
综合收益总额
31.27%4,906.4万
-5.53%1.33亿
22.27%1.29亿
18.77%8,372.89万
-2.62%3,737.75万
2.93%1.41亿
11.29%1.06亿
8.57%7,049.83万
23.28%3,838.45万
10.51%1.37亿
归属于母公司所有者的综合收益总额
32.22%5,306.13万
-2.45%1.44亿
21.58%1.37亿
20.58%9,121.09万
0.82%4,013.03万
1.01%1.48亿
10.93%1.13亿
10.48%7,564.33万
20.92%3,980.57万
12.62%1.46亿
归属于少数股东的综合收益总额
-45.21%-399.73万
-55.98%-1,156.6万
-11.41%-800.12万
-45.42%-748.2万
-93.70%-275.28万
25.35%-741.52万
-5.93%-718.17万
-45.56%-514.5万
20.25%-142.12万
-52.91%-993.32万
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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--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
华兴会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(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(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 0.83%2.58亿0.90%10.54亿0.19%8.04亿0.40%5.13亿1.18%2.56亿17.43%10.45亿30.84%8.02亿26.59%5.11亿32.20%2.53亿21.39%8.9亿
营业收入 0.83%2.58亿0.90%10.54亿0.19%8.04亿0.40%5.13亿1.18%2.56亿17.43%10.45亿30.84%8.02亿26.59%5.11亿32.20%2.53亿21.39%8.9亿
其他业务收入 ----26.73%2,609.74万----21.51%1,261.92万----13.40%2,059.22万----113.10%1,038.5万----37.37%1,815.88万
营业总成本 -0.41%2.07亿5.98%8.93亿-1.17%6.44亿0.44%4.17亿2.39%2.08亿18.73%8.43亿32.39%6.51亿28.74%4.16亿33.91%2.03亿19.59%7.1亿
营业成本 -6.80%1.5亿6.72%6.71亿0.88%4.95亿1.27%3.18亿4.55%1.61亿23.05%6.29亿37.41%4.91亿33.37%3.14亿36.23%1.54亿19.68%5.11亿
营业税金及附加 37.98%403.36万8.60%1,681.9万16.73%1,238.4万17.74%844.6万-18.50%292.33万0.97%1,548.74万-1.05%1,060.95万2.06%717.33万15.60%358.69万10.57%1,533.92万
销售费用 -75.85%10.23万-10.91%172.42万-7.65%126.26万-2.69%86.63万-13.75%42.37万-10.30%193.53万3.17%136.72万-4.02%89.03万19.87%49.12万36.41%215.76万
管理费用 16.03%2,049.63万-0.49%9,212.72万-23.02%5,722.87万-14.27%3,873.5万-19.72%1,766.5万2.53%9,257.74万20.02%7,434.65万10.81%4,518.48万22.31%2,200.33万27.26%9,029.67万
财务费用 19.66%2,354.31万1.79%7,634.44万2.00%5,673.36万1.73%3,806.65万9.63%1,967.56万7.99%7,500.45万19.79%5,561.86万22.12%3,742.05万20.88%1,794.66万10.97%6,945.19万
-利息费用 13.95%2,449.68万2.96%8,442.55万4.59%6,351.02万6.15%4,289.89万12.12%2,149.73万10.44%8,199.57万19.20%6,072.42万18.49%4,041.17万14.32%1,917.27万4.74%7,424.75万
-利息收入 42.22%-106.65万-13.74%-820.88万-59.83%-849.16万-56.17%-488.08万-44.41%-184.59万-40.14%-721.71万1.11%-531.28万13.31%-312.53万34.64%-127.82万38.83%-514.98万
研发费用 39.03%930.66万21.15%3,465.97万12.90%2,080.61万22.53%1,313.92万21.82%669.41万34.67%2,860.85万29.23%1,842.83万36.61%1,072.36万112.45%549.5万22.89%2,124.31万
信用减值损失 507.01%910.52万72.74%-1,243.89万75.19%-769.17万159.17%1,113.82万76.20%-223.71万-119.23%-4,563.08万-297.05%-3,100.84万-330.97%-1,882.3万-526.50%-940.15万-231.59%-2,081.37万
资产减值损失 -115.11%-743.39万32.10%-401.16万27.59%-273.7万-10,299.95%-471.71万-204.79%-345.58万31.14%-590.84万-95.81%-378万96.09%-4.54万387.67%329.79万-47.88%-858.02万
非经营性净收益 309.56%531.04万87.80%-317.34万87.43%-244.42万253.99%1,222万-22.87%-253.4万-96.51%-2,601.58万-975.54%-1,944.19万-2,215.38%-793.56万-539.11%-206.23万-168.08%-1,323.92万
公允价值变动净收益 -----82.28%13.87万--------------78.27万----------------
投资净收益 124.56%40.25万128.50%121.53万-690.25%-407.98万-265.20%-213.85万-288.38%-163.88万37.27%-426.47万112.47%69.12万153.92%129.45万222.14%86.99万-30,499.26%-679.88万
-其中:对联营合营企业的投资收益 94.74%-13.49万64.77%-169.56万-1,337.88%-585.86万-390.83%-376.48万-394.58%-256.27万29.21%-481.25万108.54%47.33万153.92%129.45万222.14%86.99万-30,499.26%-679.88万
资产处置收益 ----101.91%1.89万--1.89万--1.89万-------98.9万----------------
其他收益 -32.54%323.65万-60.31%1,190.42万-17.81%1,204.55万-17.84%791.85万51.28%479.77万30.67%2,999.43万8.76%1,465.53万27.05%963.83万58.07%317.14万-27.25%2,295.35万
营业利润 24.18%5,554.49万-10.27%1.58亿19.91%1.57亿23.36%1.08亿-4.98%4,473.1万5.62%1.76亿10.10%1.31亿8.59%8,725.35万18.86%4,707.45万4.93%1.67亿
加:营业外收入 305.36%170.16万-87.57%36.57万-85.52%42.09万-59.78%42.06万2,492.90%41.98万646.68%294.28万926.07%290.73万280.26%104.58万368.56%1.62万-34.12%39.41万
减:营业外支出 -99.90%939.65-54.81%181.66万63.20%133.76万2,297.26%502.09万78,378.64%90.88万3,571.79%402.05万1,225.23%81.96万1,342.78%20.94万-90.92%1,158.04-97.98%10.95万
利润总额 29.39%5,724.56万-10.55%1.56亿17.35%1.57亿16.97%1.03亿-6.05%4,424.2万4.80%1.75亿11.65%1.33亿9.27%8,808.98万18.93%4,708.96万8.40%1.67亿
减:所得税费用 19.19%818.15万-31.05%2,372.71万-1.31%2,747.6万9.75%1,930.74万-21.14%686.44万13.18%3,441.14万13.01%2,783.98万12.19%1,759.16万2.91%870.51万-0.12%3,040.41万
净利润 31.27%4,906.4万-5.53%1.33亿22.27%1.29亿18.77%8,372.89万-2.62%3,737.75万2.93%1.41亿11.29%1.06亿8.57%7,049.83万23.28%3,838.45万10.51%1.37亿
持续经营净利润 31.27%4,906.4万-5.53%1.33亿22.27%1.29亿18.77%8,372.89万-2.62%3,737.75万2.93%1.41亿11.29%1.06亿8.57%7,049.83万23.28%3,838.45万10.51%1.37亿
减：少数股东损益 -45.21%-399.73万-55.98%-1,156.6万-11.41%-800.12万-45.42%-748.2万-93.70%-275.28万25.35%-741.52万-5.93%-718.17万-45.56%-514.5万20.25%-142.12万-52.91%-993.32万
归属于母公司所有者的净利润 32.22%5,306.13万-2.45%1.44亿21.58%1.37亿20.58%9,121.09万0.82%4,013.03万1.01%1.48亿10.93%1.13亿10.48%7,564.33万20.92%3,980.57万12.62%1.46亿
每股收益
基本每股收益 11.45%0.0993-10.12%0.27018.78%0.25651.55%0.17070.79%0.0891-7.65%0.30054.43%0.235810.52%0.168120.93%0.088412.60%0.3254
稀释每股收益 5.97%0.0941-10.34%0.2738.08%0.25671.36%0.17083.26%0.0888-5.49%0.30456.55%0.237512.33%0.168517.97%0.08611.80%0.3222
其他综合收益
综合收益总额 31.27%4,906.4万-5.53%1.33亿22.27%1.29亿18.77%8,372.89万-2.62%3,737.75万2.93%1.41亿11.29%1.06亿8.57%7,049.83万23.28%3,838.45万10.51%1.37亿
归属于母公司所有者的综合收益总额 32.22%5,306.13万-2.45%1.44亿21.58%1.37亿20.58%9,121.09万0.82%4,013.03万1.01%1.48亿10.93%1.13亿10.48%7,564.33万20.92%3,980.57万12.62%1.46亿
归属于少数股东的综合收益总额 -45.21%-399.73万-55.98%-1,156.6万-11.41%-800.12万-45.42%-748.2万-93.70%-275.28万25.35%-741.52万-5.93%-718.17万-45.56%-514.5万20.25%-142.12万-52.91%-993.32万
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------无保留意见
会计师事务所 --华兴会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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