沪深市场个股详情

高能环境 (603588)

添加自选
  • 8.89
  • +0.07+0.79%
未开盘 01/15 15:00 (北京)
135.42亿总市值23.90市盈率TTM

高能环境 (603588) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-11.28%101.6亿
-11.20%67亿
5.86%33.08亿
37.04%145亿
52.88%114.51亿
68.85%75.45亿
80.10%31.25亿
20.58%105.8亿
21.00%74.9亿
11.80%44.69亿
营业收入
-11.28%101.6亿
-11.20%67亿
5.86%33.08亿
37.04%145亿
52.88%114.51亿
68.85%75.45亿
80.10%31.25亿
20.58%105.8亿
21.00%74.9亿
11.80%44.69亿
其他业务收入
----
77.78%2,159.59万
----
137.43%1.12亿
----
15.06%1,214.76万
----
-38.16%4,696.91万
----
31.97%1,055.79万
营业总成本
-13.06%95亿
-12.53%62.52亿
3.99%30.89亿
38.68%140.45亿
57.05%109.28亿
75.45%71.48亿
92.26%29.71亿
26.76%101.28亿
23.15%69.58亿
13.69%40.74亿
营业成本
-15.29%83.46亿
-15.28%54.8亿
0.88%26.84亿
43.40%124.07亿
62.14%98.53亿
85.31%64.68亿
110.46%26.61亿
29.00%86.52亿
24.90%60.77亿
13.76%34.91亿
营业税金及附加
-6.18%4,974.96万
-2.91%3,574.97万
8.68%1,439.35万
3.65%6,876.72万
38.69%5,302.74万
38.50%3,682.1万
5.95%1,324.42万
31.38%6,634.49万
18.07%3,823.33万
16.87%2,658.65万
销售费用
13.84%8,107.7万
18.89%5,006.38万
-18.86%2,245.08万
-31.97%9,768.29万
-34.55%7,122.17万
-38.32%4,210.96万
-19.22%2,767.02万
17.99%1.44亿
36.48%1.09亿
44.60%6,826.98万
管理费用
2.28%3.7亿
-13.27%2.16亿
1.22%1.16亿
1.27%5.11亿
8.32%3.61亿
20.67%2.49亿
12.86%1.15亿
19.80%5.05亿
23.73%3.34亿
13.72%2.06亿
财务费用
10.31%3.56亿
17.75%2.49亿
15.55%1.19亿
3.19%4.51亿
35.33%3.23亿
19.80%2.12亿
21.45%1.03亿
29.06%4.37亿
-1.29%2.39亿
8.92%1.77亿
-利息费用
2.13%3.36亿
3.04%2.27亿
5.15%1.12亿
8.58%4.56亿
--3.29亿
35.12%2.2亿
--1.07亿
18.23%4.2亿
----
-5.43%1.63亿
-利息收入
7.56%-1,306.07万
12.61%-997.91万
-26.29%-724.77万
-43.38%-1,737.05万
---1,412.87万
-2.80%-1,141.92万
---573.88万
54.27%-1,211.46万
----
4.01%-1,110.85万
研发费用
11.62%2.97亿
58.06%2.22亿
159.43%1.33亿
57.12%5.09亿
64.14%2.66亿
32.50%1.4亿
7.51%5,115.32万
-7.63%3.24亿
0.42%1.62亿
4.09%1.06亿
信用减值损失
220.55%3,223.48万
457.82%3,382.11万
11.26%960.56万
8.57%-5,582.09万
-21.03%-2,674.06万
-268.31%-945.19万
201.63%863.37万
-17.79%-6,105.58万
-273.59%-2,209.48万
-70.18%561.59万
资产减值损失
134.91%425.85万
-14.30%386.12万
1.23%535.86万
-57.04%-1.22亿
-93.94%-1,219.68万
181.69%450.55万
1,159.60%529.37万
-146.93%-7,778.91万
-322.99%-628.9万
-33.50%-551.56万
非经营性净收益
-4.50%1.69亿
99.80%1.6亿
-15.08%6,414.4万
47.51%1.65亿
-15.70%1.77亿
-55.29%8,014.99万
13.75%7,553.69万
120.89%1.12亿
25.33%2.1亿
74.19%1.79亿
公允价值变动净收益
-145.28%-3,130.7万
-387.12%-3,725.2万
182.31%1,901.41万
1,400.14%7,465.88万
472.17%6,913.71万
-18.34%1,297.43万
-82.61%673.52万
127.79%497.68万
75.16%1,208.33万
11,597.31%1,588.79万
投资净收益
118.65%8,863.98万
1,469.98%9,757.8万
-105.70%-70.56万
0.07%1.21亿
-72.78%4,053.88万
-105.46%-712.26万
-47.35%1,238.79万
69.11%1.21亿
45.49%1.49亿
136.16%1.3亿
-其中:对联营合营企业的投资收益
-101.03%-43.95万
-97.44%144.57万
----
-46.88%4,124.95万
--4,284.41万
16.31%5,636.49万
----
11.24%7,765.15万
----
19.10%4,846.2万
资产处置收益
-18,608.19%-1,311.56万
-17,975.91%-539.32万
642.45%7.28万
-126.71%-70.26万
-80.06%7.09万
-77.60%3.02万
-86.60%9,806.37
508.54%263.11万
143.88%35.54万
92.29%13.47万
其他收益
-16.79%8,862.07万
-14.75%6,752.79万
-27.49%3,079.86万
21.16%1.48亿
37.70%1.06亿
142.67%7,921.45万
225.06%4,247.66万
52.87%1.22亿
60.72%7,733.73万
-0.31%3,264.29万
营业利润
18.33%8.29亿
27.19%6.08亿
23.15%2.83亿
9.81%6.2亿
-5.66%7亿
-16.74%4.78亿
-10.36%2.3亿
-32.40%5.65亿
4.91%7.42亿
11.08%5.74亿
加:营业外收入
-8.05%276.76万
-17.24%197.71万
21.57%69.62万
-9.77%786.31万
-46.96%300.99万
44.01%238.9万
-21.37%57.27万
113.10%871.45万
53.59%567.46万
-35.03%165.89万
减:营业外支出
416.93%2,996.84万
411.32%2,108.22万
53.89%169.78万
45.73%2,016.68万
-34.68%579.74万
-28.95%412.31万
-66.18%110.33万
31.04%1,383.81万
75.00%887.53万
145.23%580.35万
利润总额
14.91%8.01亿
23.65%5.89亿
23.00%2.82亿
8.62%6.08亿
-5.63%6.97亿
-16.43%4.76亿
-9.68%2.29亿
-32.49%5.6亿
4.67%7.39亿
10.24%5.7亿
减:所得税费用
-51.63%2,397.25万
37.00%1,984.86万
1.19%1,952.65万
26.92%6,533.64万
4.46%4,956.27万
-55.57%1,448.83万
3.64%1,929.74万
-39.13%5,147.71万
-6.39%4,744.63万
-1.56%3,261.07万
净利润
20.00%7.77亿
23.23%5.69亿
25.01%2.62亿
6.76%5.43亿
-6.32%6.48亿
-14.06%4.62亿
-10.73%2.1亿
-31.73%5.08亿
5.52%6.92亿
11.05%5.37亿
持续经营净利润
20.00%7.77亿
23.23%5.69亿
25.01%2.62亿
6.76%5.43亿
-6.32%6.48亿
-14.06%4.62亿
-10.73%2.1亿
-31.73%5.08亿
5.52%6.92亿
11.05%5.37亿
减:少数股东损益
51.10%1.31亿
44.79%6,647.4万
137.46%3,791.48万
1,623.31%6,070.54万
155.64%8,693.33万
6.31%4,591.13万
-44.84%1,596.65万
-93.21%352.26万
-35.61%3,400.61万
9.76%4,318.44万
归属于母公司所有者的净利润
15.18%6.46亿
20.85%5.02亿
15.75%2.25亿
-4.52%4.82亿
-14.69%5.61亿
-15.84%4.16亿
-5.95%1.94亿
-27.13%5.05亿
9.13%6.58亿
11.16%4.94亿
每股收益
基本每股收益
15.22%0.424
21.85%0.329
15.75%0.147
-3.03%0.32
-14.62%0.368
-16.67%0.27
-5.93%0.127
-35.29%0.33
-6.51%0.431
-6.90%0.324
稀释每股收益
15.22%0.424
21.85%0.329
15.75%0.147
-3.03%0.32
-14.62%0.368
-16.67%0.27
-5.93%0.127
-35.29%0.33
-6.51%0.431
-6.90%0.324
其他综合收益
-20.62万
-6.86万
归属于母公司所有者的其他综合收益总额
---20.62万
---6.86万
----
----
----
----
----
----
----
----
综合收益总额
19.97%7.77亿
23.21%5.69亿
25.01%2.62亿
6.76%5.43亿
-6.32%6.48亿
-14.06%4.62亿
-10.73%2.1亿
-31.73%5.08亿
5.52%6.92亿
11.05%5.37亿
归属于母公司所有者的综合收益总额
15.14%6.46亿
20.83%5.02亿
15.75%2.25亿
-4.52%4.82亿
-14.69%5.61亿
-15.84%4.16亿
-5.95%1.94亿
-27.13%5.05亿
9.13%6.58亿
11.16%4.94亿
归属于少数股东的综合收益总额
51.10%1.31亿
44.79%6,647.4万
137.46%3,791.48万
1,623.31%6,070.54万
155.64%8,693.33万
6.31%4,591.13万
-44.84%1,596.65万
-93.21%352.26万
-35.61%3,400.61万
9.76%4,318.44万
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -11.28%101.6亿-11.20%67亿5.86%33.08亿37.04%145亿52.88%114.51亿68.85%75.45亿80.10%31.25亿20.58%105.8亿21.00%74.9亿11.80%44.69亿
营业收入 -11.28%101.6亿-11.20%67亿5.86%33.08亿37.04%145亿52.88%114.51亿68.85%75.45亿80.10%31.25亿20.58%105.8亿21.00%74.9亿11.80%44.69亿
其他业务收入 ----77.78%2,159.59万----137.43%1.12亿----15.06%1,214.76万-----38.16%4,696.91万----31.97%1,055.79万
营业总成本 -13.06%95亿-12.53%62.52亿3.99%30.89亿38.68%140.45亿57.05%109.28亿75.45%71.48亿92.26%29.71亿26.76%101.28亿23.15%69.58亿13.69%40.74亿
营业成本 -15.29%83.46亿-15.28%54.8亿0.88%26.84亿43.40%124.07亿62.14%98.53亿85.31%64.68亿110.46%26.61亿29.00%86.52亿24.90%60.77亿13.76%34.91亿
营业税金及附加 -6.18%4,974.96万-2.91%3,574.97万8.68%1,439.35万3.65%6,876.72万38.69%5,302.74万38.50%3,682.1万5.95%1,324.42万31.38%6,634.49万18.07%3,823.33万16.87%2,658.65万
销售费用 13.84%8,107.7万18.89%5,006.38万-18.86%2,245.08万-31.97%9,768.29万-34.55%7,122.17万-38.32%4,210.96万-19.22%2,767.02万17.99%1.44亿36.48%1.09亿44.60%6,826.98万
管理费用 2.28%3.7亿-13.27%2.16亿1.22%1.16亿1.27%5.11亿8.32%3.61亿20.67%2.49亿12.86%1.15亿19.80%5.05亿23.73%3.34亿13.72%2.06亿
财务费用 10.31%3.56亿17.75%2.49亿15.55%1.19亿3.19%4.51亿35.33%3.23亿19.80%2.12亿21.45%1.03亿29.06%4.37亿-1.29%2.39亿8.92%1.77亿
-利息费用 2.13%3.36亿3.04%2.27亿5.15%1.12亿8.58%4.56亿--3.29亿35.12%2.2亿--1.07亿18.23%4.2亿-----5.43%1.63亿
-利息收入 7.56%-1,306.07万12.61%-997.91万-26.29%-724.77万-43.38%-1,737.05万---1,412.87万-2.80%-1,141.92万---573.88万54.27%-1,211.46万----4.01%-1,110.85万
研发费用 11.62%2.97亿58.06%2.22亿159.43%1.33亿57.12%5.09亿64.14%2.66亿32.50%1.4亿7.51%5,115.32万-7.63%3.24亿0.42%1.62亿4.09%1.06亿
信用减值损失 220.55%3,223.48万457.82%3,382.11万11.26%960.56万8.57%-5,582.09万-21.03%-2,674.06万-268.31%-945.19万201.63%863.37万-17.79%-6,105.58万-273.59%-2,209.48万-70.18%561.59万
资产减值损失 134.91%425.85万-14.30%386.12万1.23%535.86万-57.04%-1.22亿-93.94%-1,219.68万181.69%450.55万1,159.60%529.37万-146.93%-7,778.91万-322.99%-628.9万-33.50%-551.56万
非经营性净收益 -4.50%1.69亿99.80%1.6亿-15.08%6,414.4万47.51%1.65亿-15.70%1.77亿-55.29%8,014.99万13.75%7,553.69万120.89%1.12亿25.33%2.1亿74.19%1.79亿
公允价值变动净收益 -145.28%-3,130.7万-387.12%-3,725.2万182.31%1,901.41万1,400.14%7,465.88万472.17%6,913.71万-18.34%1,297.43万-82.61%673.52万127.79%497.68万75.16%1,208.33万11,597.31%1,588.79万
投资净收益 118.65%8,863.98万1,469.98%9,757.8万-105.70%-70.56万0.07%1.21亿-72.78%4,053.88万-105.46%-712.26万-47.35%1,238.79万69.11%1.21亿45.49%1.49亿136.16%1.3亿
-其中:对联营合营企业的投资收益 -101.03%-43.95万-97.44%144.57万-----46.88%4,124.95万--4,284.41万16.31%5,636.49万----11.24%7,765.15万----19.10%4,846.2万
资产处置收益 -18,608.19%-1,311.56万-17,975.91%-539.32万642.45%7.28万-126.71%-70.26万-80.06%7.09万-77.60%3.02万-86.60%9,806.37508.54%263.11万143.88%35.54万92.29%13.47万
其他收益 -16.79%8,862.07万-14.75%6,752.79万-27.49%3,079.86万21.16%1.48亿37.70%1.06亿142.67%7,921.45万225.06%4,247.66万52.87%1.22亿60.72%7,733.73万-0.31%3,264.29万
营业利润 18.33%8.29亿27.19%6.08亿23.15%2.83亿9.81%6.2亿-5.66%7亿-16.74%4.78亿-10.36%2.3亿-32.40%5.65亿4.91%7.42亿11.08%5.74亿
加:营业外收入 -8.05%276.76万-17.24%197.71万21.57%69.62万-9.77%786.31万-46.96%300.99万44.01%238.9万-21.37%57.27万113.10%871.45万53.59%567.46万-35.03%165.89万
减:营业外支出 416.93%2,996.84万411.32%2,108.22万53.89%169.78万45.73%2,016.68万-34.68%579.74万-28.95%412.31万-66.18%110.33万31.04%1,383.81万75.00%887.53万145.23%580.35万
利润总额 14.91%8.01亿23.65%5.89亿23.00%2.82亿8.62%6.08亿-5.63%6.97亿-16.43%4.76亿-9.68%2.29亿-32.49%5.6亿4.67%7.39亿10.24%5.7亿
减:所得税费用 -51.63%2,397.25万37.00%1,984.86万1.19%1,952.65万26.92%6,533.64万4.46%4,956.27万-55.57%1,448.83万3.64%1,929.74万-39.13%5,147.71万-6.39%4,744.63万-1.56%3,261.07万
净利润 20.00%7.77亿23.23%5.69亿25.01%2.62亿6.76%5.43亿-6.32%6.48亿-14.06%4.62亿-10.73%2.1亿-31.73%5.08亿5.52%6.92亿11.05%5.37亿
持续经营净利润 20.00%7.77亿23.23%5.69亿25.01%2.62亿6.76%5.43亿-6.32%6.48亿-14.06%4.62亿-10.73%2.1亿-31.73%5.08亿5.52%6.92亿11.05%5.37亿
减:少数股东损益 51.10%1.31亿44.79%6,647.4万137.46%3,791.48万1,623.31%6,070.54万155.64%8,693.33万6.31%4,591.13万-44.84%1,596.65万-93.21%352.26万-35.61%3,400.61万9.76%4,318.44万
归属于母公司所有者的净利润 15.18%6.46亿20.85%5.02亿15.75%2.25亿-4.52%4.82亿-14.69%5.61亿-15.84%4.16亿-5.95%1.94亿-27.13%5.05亿9.13%6.58亿11.16%4.94亿
每股收益
基本每股收益 15.22%0.42421.85%0.32915.75%0.147-3.03%0.32-14.62%0.368-16.67%0.27-5.93%0.127-35.29%0.33-6.51%0.431-6.90%0.324
稀释每股收益 15.22%0.42421.85%0.32915.75%0.147-3.03%0.32-14.62%0.368-16.67%0.27-5.93%0.127-35.29%0.33-6.51%0.431-6.90%0.324
其他综合收益 -20.62万-6.86万
归属于母公司所有者的其他综合收益总额 ---20.62万---6.86万--------------------------------
综合收益总额 19.97%7.77亿23.21%5.69亿25.01%2.62亿6.76%5.43亿-6.32%6.48亿-14.06%4.62亿-10.73%2.1亿-31.73%5.08亿5.52%6.92亿11.05%5.37亿
归属于母公司所有者的综合收益总额 15.14%6.46亿20.83%5.02亿15.75%2.25亿-4.52%4.82亿-14.69%5.61亿-15.84%4.16亿-5.95%1.94亿-27.13%5.05亿9.13%6.58亿11.16%4.94亿
归属于少数股东的综合收益总额 51.10%1.31亿44.79%6,647.4万137.46%3,791.48万1,623.31%6,070.54万155.64%8,693.33万6.31%4,591.13万-44.84%1,596.65万-93.21%352.26万-35.61%3,400.61万9.76%4,318.44万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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