滬深市場個股詳情

301203 國泰環保

添加自選
  • 30.20
  • +3.07+11.32%
已收盤 09/30 15:00 (北京)
24.16億總市值18.83市盈率TTM

國泰環保關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
3.96%1.69億
3.46%8,219.31萬
-15.52%3.09億
-14.85%2.36億
-12.82%1.62億
-3.50%7,944.63萬
10.80%3.66億
19.71%2.77億
15.17%1.86億
9.22%8,232.77萬
營業收入
3.96%1.69億
3.46%8,219.31萬
-15.52%3.09億
-14.85%2.36億
-12.82%1.62億
-3.50%7,944.63萬
10.80%3.66億
19.71%2.77億
15.17%1.86億
9.22%8,232.77萬
其他業務收入
--0
----
-83.04%49.86萬
----
-96.53%8.96萬
----
72.07%294.04萬
----
1,080.45%258.29萬
----
營業總成本
4.05%8,778.73萬
-4.68%4,425.91萬
-21.05%1.61億
-26.71%1.18億
-21.63%8,436.75萬
-16.98%4,642.98萬
8.78%2.04億
1.61億
10.95%1.08億
5,592.78萬
營業成本
17.05%7,696.15萬
17.60%4,065.85萬
-26.49%1.28億
-34.02%9,165.08萬
-31.08%6,575.14萬
-23.93%3,457.3萬
18.69%1.75億
--1.39億
27.99%9,540.19萬
--4,544.62萬
營業稅金及附加
-13.11%93.43萬
6.56%39.86萬
8.16%225.81萬
16.92%168.8萬
8.56%107.53萬
-3.99%37.4萬
23.23%208.78萬
--144.37萬
-0.67%99.05萬
--38.96萬
銷售費用
-22.61%97.97萬
-17.26%47.76萬
-5.36%267.25萬
-5.69%180.36萬
0.65%126.6萬
7.96%57.73萬
7.74%282.37萬
--191.23萬
-9.98%125.78萬
--53.47萬
管理費用
-25.25%1,169.88萬
-22.75%568.87萬
48.16%2,739.16萬
39.11%2,127.31萬
51.09%1,564.97萬
33.37%736.42萬
-12.06%1,848.79萬
--1,529.23萬
-21.43%1,035.76萬
--552.18萬
財務費用
-40.46%-1,195.53萬
-861.53%-778.07萬
-78.39%-2,344.37萬
-29.03%-1,528.67萬
23.23%-851.12萬
-72.62%-80.92萬
-141.95%-1,314.2萬
---1,184.74萬
-167.20%-1,108.62萬
---46.88萬
-利息費用
-54.14%3.3萬
-77.95%7,029.49
23.30%18.48萬
-29.64%9.5萬
-1.42%7.2萬
-25.48%3.19萬
9.63%14.99萬
--13.5萬
0.14%7.31萬
--4.28萬
-利息收入
-39.63%-1,199.28萬
-822.19%-778.97萬
-77.65%-2,364.49萬
-28.26%-1,538.87萬
23.09%-858.89萬
-63.47%-84.47萬
-138.08%-1,330.97萬
---1,199.78萬
-163.62%-1,116.82萬
---51.67萬
研發費用
0.35%916.84萬
10.71%481.65萬
23.39%2,423.11萬
9.44%1,715.54萬
-14.88%913.64萬
-3.41%435.05萬
-6.39%1,963.81萬
--1,567.57萬
-2.99%1,073.29萬
--450.42萬
信用減值損失
-1,405.98%-295.53萬
-265.54%-84.03萬
69.10%-86.72萬
87.52%-14.73萬
113.98%22.63萬
142.92%50.76萬
-106.22%-280.61萬
---118.05萬
-543.52%-161.83萬
---118.28萬
資產減值損失
1,897.06%1,454
206.54%6,390
-90.71%4.57萬
112.64%7,763.09
99.87%-80.91
103.96%2,084.59
219.24%49.21萬
---6.14萬
---6.14萬
---5.26萬
非經營性淨收益
-83.51%144.61萬
-63.98%105.39萬
-25.01%995.39萬
-35.34%778.58萬
-2.14%876.78萬
0.89%292.56萬
-31.39%1,327.43萬
1,204.06萬
7.37%895.96萬
289.99萬
投資淨收益
-296.25%-2.4萬
---2.4萬
-97.96%1.22萬
-97.96%1.22萬
-97.96%1.22萬
----
97.84%60.06萬
--60.06萬
2,714.75%60.06萬
--25萬
資產處置收益
----
----
-95.39%7,408.47
--7,408.47
----
----
1,842.10%16.06萬
--0
----
----
其他收益
-48.13%442.4萬
-20.87%191.18萬
-27.46%1,075.57萬
-37.66%790.57萬
-15.03%852.93萬
-37.82%241.59萬
-28.81%1,482.71萬
--1,268.2萬
17.21%1,003.86萬
--388.53萬
營業利潤
-4.96%8,256.46萬
8.47%3,898.79萬
-9.78%1.58億
-1.80%1.25億
-0.92%8,687.21萬
22.67%3,594.22萬
8.10%1.75億
25.84%1.28億
19.89%8,767.51萬
23.90%2,929.98萬
加:營業外收入
-99.92%5,594
--5,594
2,941.28%700萬
2,941.28%700萬
2,941.28%700萬
----
-92.52%23.02萬
--23.02萬
-92.43%23.02萬
----
減:營業外支出
-66.39%1,659.12
-66.15%1,618.08
442,303.85%276.67萬
90,511.64%56.67萬
689.42%4,936.85
--4,780
-99.52%625.38
--625.38
-99.37%625.38
----
利潤總額
-12.04%8,256.85萬
8.50%3,899.18萬
-7.49%1.62億
3.05%1.32億
6.78%9,386.71萬
22.65%3,593.74萬
6.31%1.75億
1.28億
15.55%8,790.46萬
2,929.98萬
減:所得稅費用
-7.05%1,100.88萬
26.43%557.63萬
-17.36%1,976.97萬
-3.95%1,617.3萬
-10.90%1,184.43萬
-5.67%441.04萬
6.08%2,392.34萬
--1,683.81萬
16.40%1,329.39萬
--467.57萬
淨利潤
-12.76%7,155.98萬
5.99%3,341.56萬
-5.92%1.42億
4.11%1.16億
9.93%8,202.29萬
28.03%3,152.7萬
6.35%1.51億
24.01%1.11億
15.40%7,461.07萬
21.17%2,462.41萬
持續經營淨利潤
-12.76%7,155.98萬
5.99%3,341.56萬
-5.92%1.42億
4.11%1.16億
9.93%8,202.29萬
28.03%3,152.7萬
6.35%1.51億
--1.11億
15.40%7,461.07萬
--2,462.41萬
減：少數股東損益
-19.17%100.85萬
-53.51%31.33萬
20.16%388.65萬
32.78%293.58萬
3.04%124.77萬
1,073.01%67.39萬
66.96%323.43萬
--221.11萬
74.49%121.1萬
--5.74萬
歸屬于母公司所有者的淨利潤
-12.66%7,055.12萬
7.29%3,310.23萬
-6.49%1.39億
3.53%1.13億
10.05%8,077.52萬
25.59%3,085.32萬
5.51%1.48億
22.78%1.09億
14.76%7,339.98萬
20.79%2,456.66萬
每股收益
基本每股收益
-23.48%0.88
-19.61%0.41
-25.10%1.85
-15.38%1.54
-5.74%1.15
24.39%0.51
5.56%2.47
--1.82
14.02%1.22
--0.41
稀釋每股收益
-23.48%0.88
-19.61%0.41
-25.10%1.85
-15.38%1.54
-5.74%1.15
24.39%0.51
5.56%2.47
--1.82
14.02%1.22
--0.41
其他綜合收益
綜合收益總額
-12.76%7,155.98萬
5.99%3,341.56萬
-5.92%1.42億
4.11%1.16億
9.93%8,202.29萬
28.03%3,152.7萬
6.35%1.51億
1.11億
15.40%7,461.07萬
2,462.41萬
歸屬于母公司所有者的綜合收益總額
-12.66%7,055.12萬
7.29%3,310.23萬
-6.49%1.39億
3.53%1.13億
10.05%8,077.52萬
25.59%3,085.32萬
5.51%1.48億
--1.09億
14.76%7,339.98萬
--2,456.66萬
歸屬於少數股東的綜合收益總額
-19.17%100.85萬
-53.51%31.33萬
20.16%388.65萬
32.78%293.58萬
3.04%124.77萬
1,073.01%67.39萬
66.96%323.43萬
--221.11萬
74.49%121.1萬
--5.74萬
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
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
營業總收入 3.96%1.69億3.46%8,219.31萬-15.52%3.09億-14.85%2.36億-12.82%1.62億-3.50%7,944.63萬10.80%3.66億19.71%2.77億15.17%1.86億9.22%8,232.77萬
營業收入 3.96%1.69億3.46%8,219.31萬-15.52%3.09億-14.85%2.36億-12.82%1.62億-3.50%7,944.63萬10.80%3.66億19.71%2.77億15.17%1.86億9.22%8,232.77萬
其他業務收入 --0-----83.04%49.86萬-----96.53%8.96萬----72.07%294.04萬----1,080.45%258.29萬----
營業總成本 4.05%8,778.73萬-4.68%4,425.91萬-21.05%1.61億-26.71%1.18億-21.63%8,436.75萬-16.98%4,642.98萬8.78%2.04億1.61億10.95%1.08億5,592.78萬
營業成本 17.05%7,696.15萬17.60%4,065.85萬-26.49%1.28億-34.02%9,165.08萬-31.08%6,575.14萬-23.93%3,457.3萬18.69%1.75億--1.39億27.99%9,540.19萬--4,544.62萬
營業稅金及附加 -13.11%93.43萬6.56%39.86萬8.16%225.81萬16.92%168.8萬8.56%107.53萬-3.99%37.4萬23.23%208.78萬--144.37萬-0.67%99.05萬--38.96萬
銷售費用 -22.61%97.97萬-17.26%47.76萬-5.36%267.25萬-5.69%180.36萬0.65%126.6萬7.96%57.73萬7.74%282.37萬--191.23萬-9.98%125.78萬--53.47萬
管理費用 -25.25%1,169.88萬-22.75%568.87萬48.16%2,739.16萬39.11%2,127.31萬51.09%1,564.97萬33.37%736.42萬-12.06%1,848.79萬--1,529.23萬-21.43%1,035.76萬--552.18萬
財務費用 -40.46%-1,195.53萬-861.53%-778.07萬-78.39%-2,344.37萬-29.03%-1,528.67萬23.23%-851.12萬-72.62%-80.92萬-141.95%-1,314.2萬---1,184.74萬-167.20%-1,108.62萬---46.88萬
-利息費用 -54.14%3.3萬-77.95%7,029.4923.30%18.48萬-29.64%9.5萬-1.42%7.2萬-25.48%3.19萬9.63%14.99萬--13.5萬0.14%7.31萬--4.28萬
-利息收入 -39.63%-1,199.28萬-822.19%-778.97萬-77.65%-2,364.49萬-28.26%-1,538.87萬23.09%-858.89萬-63.47%-84.47萬-138.08%-1,330.97萬---1,199.78萬-163.62%-1,116.82萬---51.67萬
研發費用 0.35%916.84萬10.71%481.65萬23.39%2,423.11萬9.44%1,715.54萬-14.88%913.64萬-3.41%435.05萬-6.39%1,963.81萬--1,567.57萬-2.99%1,073.29萬--450.42萬
信用減值損失 -1,405.98%-295.53萬-265.54%-84.03萬69.10%-86.72萬87.52%-14.73萬113.98%22.63萬142.92%50.76萬-106.22%-280.61萬---118.05萬-543.52%-161.83萬---118.28萬
資產減值損失 1,897.06%1,454206.54%6,390-90.71%4.57萬112.64%7,763.0999.87%-80.91103.96%2,084.59219.24%49.21萬---6.14萬---6.14萬---5.26萬
非經營性淨收益 -83.51%144.61萬-63.98%105.39萬-25.01%995.39萬-35.34%778.58萬-2.14%876.78萬0.89%292.56萬-31.39%1,327.43萬1,204.06萬7.37%895.96萬289.99萬
投資淨收益 -296.25%-2.4萬---2.4萬-97.96%1.22萬-97.96%1.22萬-97.96%1.22萬----97.84%60.06萬--60.06萬2,714.75%60.06萬--25萬
資產處置收益 ---------95.39%7,408.47--7,408.47--------1,842.10%16.06萬--0--------
其他收益 -48.13%442.4萬-20.87%191.18萬-27.46%1,075.57萬-37.66%790.57萬-15.03%852.93萬-37.82%241.59萬-28.81%1,482.71萬--1,268.2萬17.21%1,003.86萬--388.53萬
營業利潤 -4.96%8,256.46萬8.47%3,898.79萬-9.78%1.58億-1.80%1.25億-0.92%8,687.21萬22.67%3,594.22萬8.10%1.75億25.84%1.28億19.89%8,767.51萬23.90%2,929.98萬
加:營業外收入 -99.92%5,594--5,5942,941.28%700萬2,941.28%700萬2,941.28%700萬-----92.52%23.02萬--23.02萬-92.43%23.02萬----
減:營業外支出 -66.39%1,659.12-66.15%1,618.08442,303.85%276.67萬90,511.64%56.67萬689.42%4,936.85--4,780-99.52%625.38--625.38-99.37%625.38----
利潤總額 -12.04%8,256.85萬8.50%3,899.18萬-7.49%1.62億3.05%1.32億6.78%9,386.71萬22.65%3,593.74萬6.31%1.75億1.28億15.55%8,790.46萬2,929.98萬
減:所得稅費用 -7.05%1,100.88萬26.43%557.63萬-17.36%1,976.97萬-3.95%1,617.3萬-10.90%1,184.43萬-5.67%441.04萬6.08%2,392.34萬--1,683.81萬16.40%1,329.39萬--467.57萬
淨利潤 -12.76%7,155.98萬5.99%3,341.56萬-5.92%1.42億4.11%1.16億9.93%8,202.29萬28.03%3,152.7萬6.35%1.51億24.01%1.11億15.40%7,461.07萬21.17%2,462.41萬
持續經營淨利潤 -12.76%7,155.98萬5.99%3,341.56萬-5.92%1.42億4.11%1.16億9.93%8,202.29萬28.03%3,152.7萬6.35%1.51億--1.11億15.40%7,461.07萬--2,462.41萬
減：少數股東損益 -19.17%100.85萬-53.51%31.33萬20.16%388.65萬32.78%293.58萬3.04%124.77萬1,073.01%67.39萬66.96%323.43萬--221.11萬74.49%121.1萬--5.74萬
歸屬于母公司所有者的淨利潤 -12.66%7,055.12萬7.29%3,310.23萬-6.49%1.39億3.53%1.13億10.05%8,077.52萬25.59%3,085.32萬5.51%1.48億22.78%1.09億14.76%7,339.98萬20.79%2,456.66萬
每股收益
基本每股收益 -23.48%0.88-19.61%0.41-25.10%1.85-15.38%1.54-5.74%1.1524.39%0.515.56%2.47--1.8214.02%1.22--0.41
稀釋每股收益 -23.48%0.88-19.61%0.41-25.10%1.85-15.38%1.54-5.74%1.1524.39%0.515.56%2.47--1.8214.02%1.22--0.41
其他綜合收益
綜合收益總額 -12.76%7,155.98萬5.99%3,341.56萬-5.92%1.42億4.11%1.16億9.93%8,202.29萬28.03%3,152.7萬6.35%1.51億1.11億15.40%7,461.07萬2,462.41萬
歸屬于母公司所有者的綜合收益總額 -12.66%7,055.12萬7.29%3,310.23萬-6.49%1.39億3.53%1.13億10.05%8,077.52萬25.59%3,085.32萬5.51%1.48億--1.09億14.76%7,339.98萬--2,456.66萬
歸屬於少數股東的綜合收益總額 -19.17%100.85萬-53.51%31.33萬20.16%388.65萬32.78%293.58萬3.04%124.77萬1,073.01%67.39萬66.96%323.43萬--221.11萬74.49%121.1萬--5.74萬
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 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

分析

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
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