沪深市场个股详情

603165 荣晟环保

添加自选
  • 11.05
  • -0.09-0.81%
未开盘 07/03 15:00 (北京)
30.77亿总市值10.97市盈率TTM

荣晟环保关键统计数据

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
1.19%5.48亿
-10.60%22.91亿
-13.16%16.79亿
-13.00%11.26亿
-11.16%5.41亿
6.14%25.63亿
16.83%19.33亿
22.81%12.94亿
29.52%6.09亿
42.42%24.15亿
营业收入
1.19%5.48亿
-10.60%22.91亿
-13.16%16.79亿
-13.00%11.26亿
-11.16%5.41亿
6.14%25.63亿
16.83%19.33亿
22.81%12.94亿
29.52%6.09亿
42.42%24.15亿
其他业务收入
----
5.34%1,087.71万
----
-12.02%505.21万
----
-24.36%1,032.55万
----
-32.04%574.21万
----
52.78%1,365.14万
营业总成本
-0.18%5亿
-15.48%21.59亿
-19.13%15.76亿
-19.13%10.48亿
-14.55%5.01亿
15.45%25.55亿
29.44%19.49亿
40.03%12.95亿
43.15%5.86亿
42.96%22.13亿
营业成本
-1.96%4.6亿
-16.57%19.66亿
-19.93%14.4亿
-18.63%9.72亿
-14.27%4.7亿
15.44%23.57亿
29.79%17.98亿
39.40%11.95亿
42.04%5.48亿
42.83%20.42亿
营业税金及附加
52.42%927.06万
-7.64%2,604.94万
-16.08%1,996.59万
-22.49%1,310.63万
-23.30%608.22万
82.01%2,820.34万
298.97%2,379.05万
425.40%1,690.99万
929.55%793.03万
32.48%1,549.59万
销售费用
-6.43%103.04万
3.90%491.06万
3.58%362.43万
6.83%236.96万
17.98%110.12万
0.14%472.61万
0.13%349.89万
-9.62%221.81万
-11.11%93.34万
1.37%471.96万
管理费用
40.96%1,080.89万
29.46%4,678.59万
10.27%2,690.82万
-2.58%1,592.33万
-2.66%766.79万
8.75%3,613.97万
16.75%2,440.12万
19.97%1,634.53万
41.87%787.73万
40.57%3,323.11万
财务费用
33.45%-183.84万
-9,585.52%-771.87万
-446.93%-1,200.09万
-291.16%-891.2万
-175.62%-276.26万
-100.89%-7.97万
-30.12%345.92万
334.07%466.21万
1,288.41%365.31万
206.38%892.18万
-利息费用
300.82%1,362.44万
37.05%2,625.18万
-6.44%1,556.17万
-37.12%818.56万
-48.90%339.91万
1.04%1,915.48万
26.33%1,663.37万
57.52%1,301.81万
57.78%665.23万
-2.37%1,895.79万
-利息收入
-153.10%-1,561.53万
-77.26%-3,418.82万
-109.40%-2,766.98万
-104.94%-1,718.27万
-104.36%-616.95万
-91.25%-1,928.69万
-60.14%-1,321.41万
-16.24%-838.42万
33.27%-301.89万
63.48%-1,008.44万
研发费用
6.07%1,999.7万
-4.67%1.23亿
2.41%9,749.46万
-12.54%5,294.84万
6.86%1,885.28万
18.36%1.29亿
12.68%9,520.38万
27.02%6,053.82万
6.90%1,764.19万
25.28%1.09亿
信用减值损失
-175.03%-72.93万
-142.81%-108.96万
265.75%8.1万
51.67%-46.11万
48.57%97.21万
84.55%-44.87万
71.97%-4.89万
-232.00%-95.4万
809.31%65.43万
-48.80%-290.36万
资产减值损失
----
24.93%-254.17万
----
----
----
---338.58万
----
----
----
----
非经营性净收益
6.07%4,365.34万
-23.27%1.37亿
-24.28%1.14亿
-29.54%7,607.36万
-29.05%4,115.41万
137.49%1.78亿
246.12%1.51亿
348.61%1.08亿
221.28%5,800.04万
-26.89%7,491.37万
公允价值变动净收益
--967.01万
-99.12%15.79万
-87.22%233.93万
----
----
-10.40%1,791.4万
42.21%1,830.38万
168.89%1,473.02万
363.14%853.03万
1,476.09%1,999.22万
投资净收益
54.82%426.89万
-19.59%833.37万
14.69%1,101.55万
-9.16%820.91万
-6.71%275.74万
-45.27%1,036.34万
-39.92%960.44万
-26.14%903.65万
-73.51%295.57万
19.76%1,893.5万
-其中:对联营合营企业的投资收益
13.18%312.09万
-9.43%833.29万
32.80%1,051.55万
11.15%820.91万
5.70%275.74万
-34.85%920.01万
-42.59%791.81万
-35.07%738.54万
-74.67%260.86万
56.89%1,412.15万
资产处置收益
-69.32%7.61万
-64.51%16.83万
-47.73%24.79万
-47.22%24.79万
--24.79万
127.98%47.42万
127.98%47.42万
126.43%46.97万
----
-565.88%-169.48万
其他收益
-18.32%3,036.76万
-14.06%1.31亿
-17.95%1.01亿
-19.61%6,807.77万
-18.93%3,717.67万
276.98%1.53亿
636.91%1.23亿
905.81%8,468.58万
789.91%4,586.02万
-53.34%4,058.49万
营业利润
12.02%9,144.13万
44.31%2.69亿
60.09%2.17亿
44.64%1.55亿
0.52%8,162.61万
-32.74%1.86亿
-29.74%1.36亿
-30.09%1.07亿
2.76%8,120.49万
10.64%2.77亿
加:营业外收入
----
-91.81%2.49万
----
----
----
2,943.38%30.44万
338.84%4.83万
--4.83万
----
-99.04%1万
减:营业外支出
--30万
-67.14%68.68万
-96.23%4万
-98.04%2万
----
1,206.25%209万
3,433.33%106万
3,300.00%102万
3,300.00%102万
-60.00%16万
利润总额
11.66%9,114.13万
45.35%2.68亿
61.26%2.17亿
45.95%1.55亿
1.80%8,162.61万
-33.35%1.84亿
-30.26%1.35亿
-30.71%1.06亿
1.51%8,018.49万
10.30%2.77亿
减:所得税费用
-175.79%-7.36万
-117.49%-282.44万
-1,020.12%-493.37万
-139.24%-297.59万
-45.64%9.71万
304.11%1,614.92万
-103.18%-44.05万
-109.01%-124.39万
-97.32%17.87万
-142.15%-791.22万
净利润
11.88%9,121.49万
60.99%2.71亿
64.39%2.22亿
47.03%1.58亿
1.90%8,152.89万
-40.89%1.68亿
-24.63%1.35亿
-22.93%1.07亿
10.62%8,000.62万
22.64%2.84亿
持续经营净利润
11.88%9,121.49万
60.99%2.71亿
64.39%2.22亿
47.03%1.58亿
1.90%8,152.89万
-40.89%1.68亿
-24.63%1.35亿
-22.93%1.07亿
10.62%8,000.62万
22.64%2.84亿
归属于母公司所有者的净利润
11.88%9,121.49万
60.99%2.71亿
64.39%2.22亿
47.03%1.58亿
1.90%8,152.89万
-40.89%1.68亿
-24.63%1.35亿
-22.93%1.07亿
10.62%8,000.62万
22.64%2.84亿
每股收益
基本每股收益
13.33%0.34
58.73%1
64.00%0.82
41.46%0.58
0.00%0.3
-42.73%0.63
-28.57%0.5
-25.45%0.41
3.45%0.3
18.28%1.1
稀释每股收益
3.33%0.31
58.73%1
64.00%0.82
41.46%0.58
0.00%0.3
-40.57%0.63
-27.54%0.5
-24.07%0.41
11.11%0.3
16.48%1.06
其他综合收益
190.78%188.59万
-80.64%3.39万
-255.16%-196.24万
-172.23%-65.57万
-1,015.99%-207.74万
-92.65%17.48万
25.98%126.48万
12.21%90.78万
-62.27%22.68万
416.01%237.77万
归属于母公司所有者的其他综合收益总额
190.78%188.59万
-80.64%3.39万
-255.16%-196.24万
-172.23%-65.57万
-1,015.99%-207.74万
-92.65%17.48万
25.98%126.48万
12.21%90.78万
-62.27%22.68万
416.01%237.77万
综合收益总额
17.18%9,310.08万
60.84%2.71亿
61.43%2.2亿
45.19%1.57亿
-0.97%7,945.16万
-41.32%1.68亿
-24.35%1.36亿
-22.73%1.08亿
10.02%8,023.3万
24.06%2.87亿
归属于母公司所有者的综合收益总额
17.18%9,310.08万
60.84%2.71亿
61.43%2.2亿
45.19%1.57亿
-0.97%7,945.16万
-41.32%1.68亿
-24.35%1.36亿
-22.73%1.08亿
10.02%8,023.3万
24.06%2.87亿
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
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无保留意见
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--
--
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)
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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)
(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 1.19%5.48亿-10.60%22.91亿-13.16%16.79亿-13.00%11.26亿-11.16%5.41亿6.14%25.63亿16.83%19.33亿22.81%12.94亿29.52%6.09亿42.42%24.15亿
营业收入 1.19%5.48亿-10.60%22.91亿-13.16%16.79亿-13.00%11.26亿-11.16%5.41亿6.14%25.63亿16.83%19.33亿22.81%12.94亿29.52%6.09亿42.42%24.15亿
其他业务收入 ----5.34%1,087.71万-----12.02%505.21万-----24.36%1,032.55万-----32.04%574.21万----52.78%1,365.14万
营业总成本 -0.18%5亿-15.48%21.59亿-19.13%15.76亿-19.13%10.48亿-14.55%5.01亿15.45%25.55亿29.44%19.49亿40.03%12.95亿43.15%5.86亿42.96%22.13亿
营业成本 -1.96%4.6亿-16.57%19.66亿-19.93%14.4亿-18.63%9.72亿-14.27%4.7亿15.44%23.57亿29.79%17.98亿39.40%11.95亿42.04%5.48亿42.83%20.42亿
营业税金及附加 52.42%927.06万-7.64%2,604.94万-16.08%1,996.59万-22.49%1,310.63万-23.30%608.22万82.01%2,820.34万298.97%2,379.05万425.40%1,690.99万929.55%793.03万32.48%1,549.59万
销售费用 -6.43%103.04万3.90%491.06万3.58%362.43万6.83%236.96万17.98%110.12万0.14%472.61万0.13%349.89万-9.62%221.81万-11.11%93.34万1.37%471.96万
管理费用 40.96%1,080.89万29.46%4,678.59万10.27%2,690.82万-2.58%1,592.33万-2.66%766.79万8.75%3,613.97万16.75%2,440.12万19.97%1,634.53万41.87%787.73万40.57%3,323.11万
财务费用 33.45%-183.84万-9,585.52%-771.87万-446.93%-1,200.09万-291.16%-891.2万-175.62%-276.26万-100.89%-7.97万-30.12%345.92万334.07%466.21万1,288.41%365.31万206.38%892.18万
-利息费用 300.82%1,362.44万37.05%2,625.18万-6.44%1,556.17万-37.12%818.56万-48.90%339.91万1.04%1,915.48万26.33%1,663.37万57.52%1,301.81万57.78%665.23万-2.37%1,895.79万
-利息收入 -153.10%-1,561.53万-77.26%-3,418.82万-109.40%-2,766.98万-104.94%-1,718.27万-104.36%-616.95万-91.25%-1,928.69万-60.14%-1,321.41万-16.24%-838.42万33.27%-301.89万63.48%-1,008.44万
研发费用 6.07%1,999.7万-4.67%1.23亿2.41%9,749.46万-12.54%5,294.84万6.86%1,885.28万18.36%1.29亿12.68%9,520.38万27.02%6,053.82万6.90%1,764.19万25.28%1.09亿
信用减值损失 -175.03%-72.93万-142.81%-108.96万265.75%8.1万51.67%-46.11万48.57%97.21万84.55%-44.87万71.97%-4.89万-232.00%-95.4万809.31%65.43万-48.80%-290.36万
资产减值损失 ----24.93%-254.17万---------------338.58万----------------
非经营性净收益 6.07%4,365.34万-23.27%1.37亿-24.28%1.14亿-29.54%7,607.36万-29.05%4,115.41万137.49%1.78亿246.12%1.51亿348.61%1.08亿221.28%5,800.04万-26.89%7,491.37万
公允价值变动净收益 --967.01万-99.12%15.79万-87.22%233.93万---------10.40%1,791.4万42.21%1,830.38万168.89%1,473.02万363.14%853.03万1,476.09%1,999.22万
投资净收益 54.82%426.89万-19.59%833.37万14.69%1,101.55万-9.16%820.91万-6.71%275.74万-45.27%1,036.34万-39.92%960.44万-26.14%903.65万-73.51%295.57万19.76%1,893.5万
-其中:对联营合营企业的投资收益 13.18%312.09万-9.43%833.29万32.80%1,051.55万11.15%820.91万5.70%275.74万-34.85%920.01万-42.59%791.81万-35.07%738.54万-74.67%260.86万56.89%1,412.15万
资产处置收益 -69.32%7.61万-64.51%16.83万-47.73%24.79万-47.22%24.79万--24.79万127.98%47.42万127.98%47.42万126.43%46.97万-----565.88%-169.48万
其他收益 -18.32%3,036.76万-14.06%1.31亿-17.95%1.01亿-19.61%6,807.77万-18.93%3,717.67万276.98%1.53亿636.91%1.23亿905.81%8,468.58万789.91%4,586.02万-53.34%4,058.49万
营业利润 12.02%9,144.13万44.31%2.69亿60.09%2.17亿44.64%1.55亿0.52%8,162.61万-32.74%1.86亿-29.74%1.36亿-30.09%1.07亿2.76%8,120.49万10.64%2.77亿
加:营业外收入 -----91.81%2.49万------------2,943.38%30.44万338.84%4.83万--4.83万-----99.04%1万
减:营业外支出 --30万-67.14%68.68万-96.23%4万-98.04%2万----1,206.25%209万3,433.33%106万3,300.00%102万3,300.00%102万-60.00%16万
利润总额 11.66%9,114.13万45.35%2.68亿61.26%2.17亿45.95%1.55亿1.80%8,162.61万-33.35%1.84亿-30.26%1.35亿-30.71%1.06亿1.51%8,018.49万10.30%2.77亿
减:所得税费用 -175.79%-7.36万-117.49%-282.44万-1,020.12%-493.37万-139.24%-297.59万-45.64%9.71万304.11%1,614.92万-103.18%-44.05万-109.01%-124.39万-97.32%17.87万-142.15%-791.22万
净利润 11.88%9,121.49万60.99%2.71亿64.39%2.22亿47.03%1.58亿1.90%8,152.89万-40.89%1.68亿-24.63%1.35亿-22.93%1.07亿10.62%8,000.62万22.64%2.84亿
持续经营净利润 11.88%9,121.49万60.99%2.71亿64.39%2.22亿47.03%1.58亿1.90%8,152.89万-40.89%1.68亿-24.63%1.35亿-22.93%1.07亿10.62%8,000.62万22.64%2.84亿
归属于母公司所有者的净利润 11.88%9,121.49万60.99%2.71亿64.39%2.22亿47.03%1.58亿1.90%8,152.89万-40.89%1.68亿-24.63%1.35亿-22.93%1.07亿10.62%8,000.62万22.64%2.84亿
每股收益
基本每股收益 13.33%0.3458.73%164.00%0.8241.46%0.580.00%0.3-42.73%0.63-28.57%0.5-25.45%0.413.45%0.318.28%1.1
稀释每股收益 3.33%0.3158.73%164.00%0.8241.46%0.580.00%0.3-40.57%0.63-27.54%0.5-24.07%0.4111.11%0.316.48%1.06
其他综合收益 190.78%188.59万-80.64%3.39万-255.16%-196.24万-172.23%-65.57万-1,015.99%-207.74万-92.65%17.48万25.98%126.48万12.21%90.78万-62.27%22.68万416.01%237.77万
归属于母公司所有者的其他综合收益总额 190.78%188.59万-80.64%3.39万-255.16%-196.24万-172.23%-65.57万-1,015.99%-207.74万-92.65%17.48万25.98%126.48万12.21%90.78万-62.27%22.68万416.01%237.77万
综合收益总额 17.18%9,310.08万60.84%2.71亿61.43%2.2亿45.19%1.57亿-0.97%7,945.16万-41.32%1.68亿-24.35%1.36亿-22.73%1.08亿10.02%8,023.3万24.06%2.87亿
归属于母公司所有者的综合收益总额 17.18%9,310.08万60.84%2.71亿61.43%2.2亿45.19%1.57亿-0.97%7,945.16万-41.32%1.68亿-24.35%1.36亿-22.73%1.08亿10.02%8,023.3万24.06%2.87亿
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------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)------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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