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山高环能(000803)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)41641.41210141.31153282.33112580.4468027.71
营业收入(万元)41641.41210141.31153282.33112580.4468027.71
营业总成本(万元)40022.85213589.78150293.12106001.7362763.55
营业成本(万元)32360.33179236.00127407.7391035.3353397.10
净利润(万元)877.25883.831772.584057.194038.12
归属于母公司的净利润(万元)877.25885.111773.454058.074038.11
营业利润(万元)1832.812982.404056.046710.945859.65
利润总额(万元)2057.882549.204045.716733.295862.75
少数股东损益(万元)-63.84-1104.95-733.56-348.9011.76
基本每股收益(元)0.02(元)0.02(元)0.04(元)0.09(元)0.12(元)
稀释每股收益(元)0.02(元)0.02(元)0.04(元)0.09(元)0.12(元)
非经常性损益(万元)218.813636.19----66.81
扣除非经常性损益后净利润(万元)658.44-2751.081783.384161.793971.30
总资产(万元)538498.74539724.75576185.95570092.63577682.25
总负债(万元)393505.23395548.85428997.48420259.74425556.96
归属于母公司股东权益合计(万元)142458.56141577.10143976.07146202.64147794.79
股东权益合计(万元)144993.50144175.89147188.47149832.89152125.29
实收资本(股本)(万元)47669.6447891.6847740.9847891.6835199.41
资本公积(万元)101890.50101890.50100909.19101546.95121900.02
未分配利润(万元)-6337.55-7214.80-2951.60-666.99-686.94
经营活动产生的现金流量净额(万元)-2474.8477034.6037619.979868.933551.82
经营活动现金流入小计(万元)34000.98286079.51196887.48117291.4168196.00
经营活动现金流出小计(万元)36475.83209044.90159267.52107422.4864644.17
投资活动产生的现金流量净额(万元)-7710.26-78203.58-47459.08-30909.66-15386.72
投资活动现金流入小计(万元)4.956613.688605.382035.1527.44
投资活动现金流出小计(万元)7715.2184817.2656064.4632944.8115414.16
筹资活动产生的现金流量净额(万元)4131.955917.7138740.6533551.6620361.17
筹资活动现金流入小计(万元)31172.25184775.12158051.0989826.5641911.73
筹资活动现金流出小计(万元)27040.30178857.41119310.4456274.9021550.56
期末现金及现金等价物余额(万元)19163.5723928.7247697.2931306.7027322.73
最后修改日期2024-04-302024-04-302023-10-262023-08-292023-04-21
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