滬深市場個股詳情

300137 先河環保

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  • 5.70
  • +0.03+0.53%
交易中 11/05 10:27 (北京)
30.59億總市值-20212市盈率TTM

先河環保關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-9.11%6億
-8.31%3.94億
-19.54%1.61億
-4.13%9.66億
4.27%6.6億
2.62%4.29億
15.27%2億
-9.27%10.08億
-14.41%6.33億
-22.32%4.18億
營業收入
-9.11%6億
-8.31%3.94億
-19.54%1.61億
-4.13%9.66億
4.27%6.6億
2.62%4.29億
15.27%2億
-9.27%10.08億
-14.41%6.33億
-22.32%4.18億
其他業務收入
----
-79.91%26.1萬
----
78.97%569.25萬
----
-67.43%129.89萬
----
32.38%318.06萬
----
385.46%398.75萬
營業總成本
-5.47%5.79億
-5.55%3.74億
-18.92%1.57億
-6.54%9.35億
2.72%6.13億
2.57%3.96億
14.18%1.93億
4.85%10億
-7.73%5.97億
-16.86%3.86億
營業成本
-5.93%3.71億
-7.33%2.39億
-22.23%9,638.69萬
-9.77%5.76億
10.92%3.94億
14.91%2.58億
33.29%1.24億
4.00%6.39億
-10.48%3.55億
-22.82%2.25億
營業稅金及附加
-10.56%507.67萬
-7.20%346.99萬
-6.38%151.75萬
-16.53%790.03萬
0.80%567.58萬
8.44%373.9萬
12.39%162.1萬
-14.57%946.53萬
-26.72%563.09萬
-19.04%344.79萬
銷售費用
-18.14%6,493.3萬
-7.04%4,321.07萬
-26.40%1,749.82萬
-0.21%1.43億
-18.53%7,932.58萬
-22.21%4,648.39萬
-36.69%2,377.38萬
4.95%1.44億
7.12%9,737.26萬
1.54%5,975.33萬
管理費用
16.76%9,465.82萬
9.48%6,345.82萬
-4.53%3,061.93萬
-5.03%1.24億
-11.96%8,106.84萬
-10.56%5,796.18萬
28.02%3,207.25萬
3.51%1.3億
-12.37%9,208.54萬
-17.29%6,480.71萬
財務費用
40.99%-196.81萬
42.84%-113.93萬
53.98%-85.2萬
0.89%-437.53萬
66.03%-333.54萬
71.34%-199.34萬
46.14%-185.14萬
57.36%-441.47萬
-24.46%-981.98萬
-25.03%-695.62萬
-利息費用
43.98%45.03萬
49.44%43.01萬
187.45%15.48萬
-4.83%78.56萬
-7.35%31.28萬
8.10%28.78萬
-69.46%5.38萬
14.70%82.54萬
--33.76萬
--26.62萬
-利息收入
18.06%-266.91萬
25.92%-162.98萬
41.63%-97.3萬
-47.64%-490.89萬
60.69%-325.75萬
61.11%-220.01萬
27.64%-166.7萬
61.94%-332.5萬
-32.84%-828.75萬
-22.67%-565.72萬
研發費用
-18.10%4,584.29萬
-18.32%2,620.11萬
-15.93%1,161.24萬
6.53%8,804.73萬
-0.10%5,597.18萬
-21.35%3,207.6萬
-12.37%1,381.22萬
8.00%8,264.79萬
3.89%5,602.97萬
7.66%4,078.21萬
信用減值損失
-40.52%-2,469.24萬
-128.76%-1,245.88萬
88.74%-35.03萬
41.87%-8,852.91萬
24.05%-1,757.21萬
-68.75%-544.62萬
10.67%-311.15萬
-185.49%-1.52億
-346.83%-2,313.69萬
44.00%-322.74萬
資產減值損失
-3,667.43%-441萬
1,754.93%71.61萬
--13.27萬
-112.17%-8,192.93萬
--12.36萬
92.38%-4.33萬
----
-89.36%-3,861.44萬
----
---56.77萬
非經營性淨收益
-1,175.45%-2,269.34萬
-174.70%-664.66萬
-3.43%373.01萬
-0.31%-1.45億
-77.61%211.01萬
21.13%889.79萬
-11.90%386.27萬
-222.22%-1.45億
-6.04%942.43萬
3.88%734.57萬
公允價值變動淨收益
96.02%-4.06萬
98.24%-1.95萬
99.12%-9,347.95
-196.42%-109.53萬
---102萬
---110.75萬
---106.57萬
--113.59萬
----
----
投資淨收益
-62.36%130.94萬
-61.31%109.33萬
-60.39%62.26萬
-75.34%326.66萬
-29.09%347.85萬
-41.10%282.59萬
-72.12%157.19萬
359.97%1,324.46萬
--490.55萬
--479.74萬
-其中:對聯營合營企業的投資收益
----
----
----
----
59.08%-3.87萬
88.17%-2.4萬
---1.12萬
99.96%-112.27
---9.45萬
---20.26萬
資產處置收益
160.43%4,318.26
312.81%3.69萬
--1.06萬
-100.34%-3,607.88
-100.81%-7,145.48
-97.32%8,939.52
----
39.46%105.44萬
13,184.22%88.49萬
5,025.73%33.31萬
其他收益
-69.98%513.59萬
-68.52%398.55萬
-48.61%332.39萬
-24.91%2,305.47萬
-36.10%1,710.73萬
110.64%1,266.01萬
238.89%646.8萬
21.97%3,070.19萬
75.95%2,677.08萬
-53.19%601.03萬
營業利潤
-104.35%-214.47萬
-69.70%1,270.82萬
-24.91%800.64萬
16.97%-1.14億
7.57%4,925.31萬
6.52%4,194.01萬
22.88%1,066.27萬
-222.20%-1.37億
-55.53%4,578.52萬
-51.36%3,937.43萬
加:營業外收入
1,769.80%210.37萬
6,389.33%195.66萬
12,703.34%107.62萬
59.00%381.38萬
-67.40%11.25萬
-33.02%3.02萬
-82.19%8,405.34
-59.09%239.86萬
-89.88%34.51萬
-97.29%4.5萬
減:營業外支出
-66.80%61.25萬
-47.96%42.46萬
-46.92%3.91萬
-18.57%226.39萬
40.52%184.47萬
59.17%81.6萬
-80.56%7.36萬
15.38%278.02萬
95.12%131.28萬
-14.35%51.26萬
利潤總額
-101.38%-65.35萬
-65.40%1,424.03萬
-14.66%904.35萬
18.33%-1.12億
6.03%4,752.1萬
5.78%4,115.43萬
26.98%1,059.75萬
-218.88%-1.37億
-57.60%4,481.75萬
-52.56%3,890.67萬
減:所得稅費用
-156.52%-507.41萬
-138.33%-352.46萬
-69.18%54.84萬
193.97%586.49萬
-35.97%897.68萬
-22.76%919.47萬
21.38%177.92萬
-115.06%-624.15萬
-53.91%1,401.87萬
-47.66%1,190.42萬
淨利潤
-88.53%442.06萬
-44.41%1,776.49萬
-3.66%849.51萬
FPtoL-1.18億
25.15%3,854.42萬
18.36%3,195.95萬
28.17%881.82萬
SL-1.31億
-59.09%3,079.89萬
-54.44%2,700.25萬
持續經營淨利潤
-88.53%442.06萬
-44.41%1,776.49萬
-3.66%849.51萬
9.97%-1.18億
25.15%3,854.42萬
18.36%3,195.95萬
28.17%881.82萬
-276.92%-1.31億
-59.09%3,079.89萬
-54.44%2,700.25萬
減：少數股東損益
-117.42%-96.9萬
-132.62%-90.7萬
-90.33%15.52萬
49.80%562.26萬
-30.58%556.16萬
-53.80%278.03萬
22.38%160.5萬
29.00%375.34萬
51.49%801.19萬
431.21%601.8萬
歸屬于母公司所有者的淨利潤
-83.66%538.96萬
-36.01%1,867.19萬
15.62%833.99萬
8.31%-1.24億
44.74%3,298.26萬
39.05%2,917.93萬
29.54%721.33萬
-289.42%-1.35億
-67.44%2,278.69萬
-63.91%2,098.45萬
每股收益
基本每股收益
-83.33%0.01
-40.00%0.03
100.00%0.02
8.00%-0.23
50.00%0.06
25.00%0.05
0.00%0.01
-292.31%-0.25
-69.23%0.04
-63.64%0.04
稀釋每股收益
-83.33%0.01
-40.00%0.03
100.00%0.02
8.00%-0.23
50.00%0.06
25.00%0.05
0.00%0.01
-292.31%-0.25
-69.23%0.04
-63.64%0.04
其他綜合收益
-119.58%-64.82萬
-66.91%59.35萬
200.89%73.6萬
-78.44%67.21萬
-23.77%331.13萬
6.72%179.34萬
-259.93%-72.95萬
429.36%311.73萬
10,926.77%434.38萬
1,076.59%168.04萬
歸屬于母公司所有者的其他綜合收益總額
-120.40%-47.76萬
-64.36%46.55萬
184.10%42.63萬
-80.34%44.22萬
-39.97%234.15萬
5.54%130.59萬
-281.34%-50.68萬
453.92%224.89萬
10,319.91%390.08萬
1,039.45%123.74萬
歸屬於少數股東的其他綜合收益總額
-117.59%-17.06萬
-73.74%12.8萬
239.08%30.98萬
-73.53%22.99萬
118.92%96.98萬
10.04%48.75萬
-219.15%-22.27萬
379.17%86.84萬
22,791.54%44.3萬
1,197.82%44.3萬
綜合收益總額
-90.99%377.23萬
-45.61%1,835.84萬
14.12%923.11萬
8.31%-1.17億
19.10%4,185.55萬
17.68%3,375.3萬
21.14%808.87萬
-274.95%-1.28億
-53.29%3,514.27萬
-51.47%2,868.29萬
歸屬于母公司所有者的綜合收益總額
-86.09%491.2萬
-37.22%1,913.74萬
30.71%876.62萬
7.09%-1.23億
32.36%3,532.42萬
37.19%3,048.52萬
23.38%670.65萬
-287.94%-1.33億
-61.85%2,668.77萬
-61.69%2,222.19萬
歸屬於少數股東的綜合收益總額
-117.45%-113.97萬
-123.84%-77.9萬
-66.36%46.5萬
26.63%585.25萬
-22.75%653.14萬
-49.42%326.77萬
11.32%138.22萬
77.85%462.18萬
59.93%845.49萬
491.38%646.1萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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利安達會計師事務所(特殊普通合夥)
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利安達會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -9.11%6億-8.31%3.94億-19.54%1.61億-4.13%9.66億4.27%6.6億2.62%4.29億15.27%2億-9.27%10.08億-14.41%6.33億-22.32%4.18億
營業收入 -9.11%6億-8.31%3.94億-19.54%1.61億-4.13%9.66億4.27%6.6億2.62%4.29億15.27%2億-9.27%10.08億-14.41%6.33億-22.32%4.18億
其他業務收入 -----79.91%26.1萬----78.97%569.25萬-----67.43%129.89萬----32.38%318.06萬----385.46%398.75萬
營業總成本 -5.47%5.79億-5.55%3.74億-18.92%1.57億-6.54%9.35億2.72%6.13億2.57%3.96億14.18%1.93億4.85%10億-7.73%5.97億-16.86%3.86億
營業成本 -5.93%3.71億-7.33%2.39億-22.23%9,638.69萬-9.77%5.76億10.92%3.94億14.91%2.58億33.29%1.24億4.00%6.39億-10.48%3.55億-22.82%2.25億
營業稅金及附加 -10.56%507.67萬-7.20%346.99萬-6.38%151.75萬-16.53%790.03萬0.80%567.58萬8.44%373.9萬12.39%162.1萬-14.57%946.53萬-26.72%563.09萬-19.04%344.79萬
銷售費用 -18.14%6,493.3萬-7.04%4,321.07萬-26.40%1,749.82萬-0.21%1.43億-18.53%7,932.58萬-22.21%4,648.39萬-36.69%2,377.38萬4.95%1.44億7.12%9,737.26萬1.54%5,975.33萬
管理費用 16.76%9,465.82萬9.48%6,345.82萬-4.53%3,061.93萬-5.03%1.24億-11.96%8,106.84萬-10.56%5,796.18萬28.02%3,207.25萬3.51%1.3億-12.37%9,208.54萬-17.29%6,480.71萬
財務費用 40.99%-196.81萬42.84%-113.93萬53.98%-85.2萬0.89%-437.53萬66.03%-333.54萬71.34%-199.34萬46.14%-185.14萬57.36%-441.47萬-24.46%-981.98萬-25.03%-695.62萬
-利息費用 43.98%45.03萬49.44%43.01萬187.45%15.48萬-4.83%78.56萬-7.35%31.28萬8.10%28.78萬-69.46%5.38萬14.70%82.54萬--33.76萬--26.62萬
-利息收入 18.06%-266.91萬25.92%-162.98萬41.63%-97.3萬-47.64%-490.89萬60.69%-325.75萬61.11%-220.01萬27.64%-166.7萬61.94%-332.5萬-32.84%-828.75萬-22.67%-565.72萬
研發費用 -18.10%4,584.29萬-18.32%2,620.11萬-15.93%1,161.24萬6.53%8,804.73萬-0.10%5,597.18萬-21.35%3,207.6萬-12.37%1,381.22萬8.00%8,264.79萬3.89%5,602.97萬7.66%4,078.21萬
信用減值損失 -40.52%-2,469.24萬-128.76%-1,245.88萬88.74%-35.03萬41.87%-8,852.91萬24.05%-1,757.21萬-68.75%-544.62萬10.67%-311.15萬-185.49%-1.52億-346.83%-2,313.69萬44.00%-322.74萬
資產減值損失 -3,667.43%-441萬1,754.93%71.61萬--13.27萬-112.17%-8,192.93萬--12.36萬92.38%-4.33萬-----89.36%-3,861.44萬-------56.77萬
非經營性淨收益 -1,175.45%-2,269.34萬-174.70%-664.66萬-3.43%373.01萬-0.31%-1.45億-77.61%211.01萬21.13%889.79萬-11.90%386.27萬-222.22%-1.45億-6.04%942.43萬3.88%734.57萬
公允價值變動淨收益 96.02%-4.06萬98.24%-1.95萬99.12%-9,347.95-196.42%-109.53萬---102萬---110.75萬---106.57萬--113.59萬--------
投資淨收益 -62.36%130.94萬-61.31%109.33萬-60.39%62.26萬-75.34%326.66萬-29.09%347.85萬-41.10%282.59萬-72.12%157.19萬359.97%1,324.46萬--490.55萬--479.74萬
-其中:對聯營合營企業的投資收益 ----------------59.08%-3.87萬88.17%-2.4萬---1.12萬99.96%-112.27---9.45萬---20.26萬
資產處置收益 160.43%4,318.26312.81%3.69萬--1.06萬-100.34%-3,607.88-100.81%-7,145.48-97.32%8,939.52----39.46%105.44萬13,184.22%88.49萬5,025.73%33.31萬
其他收益 -69.98%513.59萬-68.52%398.55萬-48.61%332.39萬-24.91%2,305.47萬-36.10%1,710.73萬110.64%1,266.01萬238.89%646.8萬21.97%3,070.19萬75.95%2,677.08萬-53.19%601.03萬
營業利潤 -104.35%-214.47萬-69.70%1,270.82萬-24.91%800.64萬16.97%-1.14億7.57%4,925.31萬6.52%4,194.01萬22.88%1,066.27萬-222.20%-1.37億-55.53%4,578.52萬-51.36%3,937.43萬
加:營業外收入 1,769.80%210.37萬6,389.33%195.66萬12,703.34%107.62萬59.00%381.38萬-67.40%11.25萬-33.02%3.02萬-82.19%8,405.34-59.09%239.86萬-89.88%34.51萬-97.29%4.5萬
減:營業外支出 -66.80%61.25萬-47.96%42.46萬-46.92%3.91萬-18.57%226.39萬40.52%184.47萬59.17%81.6萬-80.56%7.36萬15.38%278.02萬95.12%131.28萬-14.35%51.26萬
利潤總額 -101.38%-65.35萬-65.40%1,424.03萬-14.66%904.35萬18.33%-1.12億6.03%4,752.1萬5.78%4,115.43萬26.98%1,059.75萬-218.88%-1.37億-57.60%4,481.75萬-52.56%3,890.67萬
減:所得稅費用 -156.52%-507.41萬-138.33%-352.46萬-69.18%54.84萬193.97%586.49萬-35.97%897.68萬-22.76%919.47萬21.38%177.92萬-115.06%-624.15萬-53.91%1,401.87萬-47.66%1,190.42萬
淨利潤 -88.53%442.06萬-44.41%1,776.49萬-3.66%849.51萬FPtoL-1.18億25.15%3,854.42萬18.36%3,195.95萬28.17%881.82萬SL-1.31億-59.09%3,079.89萬-54.44%2,700.25萬
持續經營淨利潤 -88.53%442.06萬-44.41%1,776.49萬-3.66%849.51萬9.97%-1.18億25.15%3,854.42萬18.36%3,195.95萬28.17%881.82萬-276.92%-1.31億-59.09%3,079.89萬-54.44%2,700.25萬
減：少數股東損益 -117.42%-96.9萬-132.62%-90.7萬-90.33%15.52萬49.80%562.26萬-30.58%556.16萬-53.80%278.03萬22.38%160.5萬29.00%375.34萬51.49%801.19萬431.21%601.8萬
歸屬于母公司所有者的淨利潤 -83.66%538.96萬-36.01%1,867.19萬15.62%833.99萬8.31%-1.24億44.74%3,298.26萬39.05%2,917.93萬29.54%721.33萬-289.42%-1.35億-67.44%2,278.69萬-63.91%2,098.45萬
每股收益
基本每股收益 -83.33%0.01-40.00%0.03100.00%0.028.00%-0.2350.00%0.0625.00%0.050.00%0.01-292.31%-0.25-69.23%0.04-63.64%0.04
稀釋每股收益 -83.33%0.01-40.00%0.03100.00%0.028.00%-0.2350.00%0.0625.00%0.050.00%0.01-292.31%-0.25-69.23%0.04-63.64%0.04
其他綜合收益 -119.58%-64.82萬-66.91%59.35萬200.89%73.6萬-78.44%67.21萬-23.77%331.13萬6.72%179.34萬-259.93%-72.95萬429.36%311.73萬10,926.77%434.38萬1,076.59%168.04萬
歸屬于母公司所有者的其他綜合收益總額 -120.40%-47.76萬-64.36%46.55萬184.10%42.63萬-80.34%44.22萬-39.97%234.15萬5.54%130.59萬-281.34%-50.68萬453.92%224.89萬10,319.91%390.08萬1,039.45%123.74萬
歸屬於少數股東的其他綜合收益總額 -117.59%-17.06萬-73.74%12.8萬239.08%30.98萬-73.53%22.99萬118.92%96.98萬10.04%48.75萬-219.15%-22.27萬379.17%86.84萬22,791.54%44.3萬1,197.82%44.3萬
綜合收益總額 -90.99%377.23萬-45.61%1,835.84萬14.12%923.11萬8.31%-1.17億19.10%4,185.55萬17.68%3,375.3萬21.14%808.87萬-274.95%-1.28億-53.29%3,514.27萬-51.47%2,868.29萬
歸屬于母公司所有者的綜合收益總額 -86.09%491.2萬-37.22%1,913.74萬30.71%876.62萬7.09%-1.23億32.36%3,532.42萬37.19%3,048.52萬23.38%670.65萬-287.94%-1.33億-61.85%2,668.77萬-61.69%2,222.19萬
歸屬於少數股東的綜合收益總額 -117.45%-113.97萬-123.84%-77.9萬-66.36%46.5萬26.63%585.25萬-22.75%653.14萬-49.42%326.77萬11.32%138.22萬77.85%462.18萬59.93%845.49萬491.38%646.1萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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