沪深市场个股详情

603817 海峡环保

添加自选
  • 5.58
  • +0.07+1.27%
已收盘 01/23 15:00 (北京)
29.82亿总市值16.76市盈率TTM

海峡环保关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
8.83%8.75亿
14.92%5.89亿
0.83%2.58亿
0.90%10.54亿
0.19%8.04亿
0.40%5.13亿
1.18%2.56亿
17.43%10.45亿
30.84%8.02亿
26.59%5.11亿
营业收入
8.83%8.75亿
14.92%5.89亿
0.83%2.58亿
0.90%10.54亿
0.19%8.04亿
0.40%5.13亿
1.18%2.56亿
17.43%10.45亿
30.84%8.02亿
26.59%5.11亿
其他业务收入
----
-49.74%634.24万
----
26.73%2,609.74万
----
21.51%1,261.92万
----
13.40%2,059.22万
----
113.10%1,038.5万
营业总成本
7.26%6.91亿
13.81%4.75亿
-0.41%2.07亿
5.98%8.93亿
-1.17%6.44亿
0.44%4.17亿
2.39%2.08亿
18.73%8.43亿
32.39%6.51亿
28.74%4.16亿
营业成本
2.70%5.09亿
11.66%3.55亿
-6.80%1.5亿
6.72%6.71亿
0.88%4.95亿
1.27%3.18亿
4.55%1.61亿
23.05%6.29亿
37.41%4.91亿
33.37%3.14亿
营业税金及附加
5.55%1,307.11万
3.67%875.64万
37.98%403.36万
8.60%1,681.9万
16.73%1,238.4万
17.74%844.6万
-18.50%292.33万
0.97%1,548.74万
-1.05%1,060.95万
2.06%717.33万
销售费用
-65.90%43.06万
-73.69%22.79万
-75.85%10.23万
-10.91%172.42万
-7.65%126.26万
-2.69%86.63万
-13.75%42.37万
-10.30%193.53万
3.17%136.72万
-4.02%89.03万
管理费用
14.30%6,541.19万
10.90%4,295.88万
16.03%2,049.63万
-0.49%9,212.72万
-23.02%5,722.87万
-14.27%3,873.5万
-19.72%1,766.5万
2.53%9,257.74万
20.02%7,434.65万
10.81%4,518.48万
财务费用
27.35%7,224.78万
27.13%4,839.46万
19.66%2,354.31万
1.79%7,634.44万
2.00%5,673.36万
1.73%3,806.65万
9.63%1,967.56万
7.99%7,500.45万
19.79%5,561.86万
22.12%3,742.05万
-利息费用
18.30%7,513.1万
18.10%5,066.19万
13.95%2,449.68万
2.96%8,442.55万
4.59%6,351.02万
6.15%4,289.89万
12.12%2,149.73万
10.44%8,199.57万
19.20%6,072.42万
18.49%4,041.17万
-利息收入
64.75%-299.34万
52.00%-234.3万
42.22%-106.65万
-13.74%-820.88万
-59.83%-849.16万
-56.17%-488.08万
-44.41%-184.59万
-40.14%-721.71万
1.11%-531.28万
13.31%-312.53万
研发费用
47.26%3,063.94万
48.24%1,947.72万
39.03%930.66万
21.15%3,465.97万
12.90%2,080.61万
22.53%1,313.92万
21.82%669.41万
34.67%2,860.85万
29.23%1,842.83万
36.61%1,072.36万
信用减值损失
269.77%1,305.79万
126.97%2,528.08万
507.01%910.52万
72.74%-1,243.89万
75.19%-769.17万
159.17%1,113.82万
76.20%-223.71万
-119.23%-4,563.08万
-297.05%-3,100.84万
-330.97%-1,882.3万
资产减值损失
-655.55%-2,067.98万
-234.08%-1,575.9万
-115.11%-743.39万
32.10%-401.16万
27.59%-273.7万
-10,299.95%-471.71万
-204.79%-345.58万
31.14%-590.84万
-95.81%-378万
96.09%-4.54万
非经营性净收益
591.91%1,202.33万
78.62%2,182.79万
309.56%531.04万
87.80%-317.34万
87.43%-244.42万
253.99%1,222万
-22.87%-253.4万
-96.51%-2,601.58万
-975.54%-1,944.19万
-2,215.38%-793.56万
公允价值变动净收益
----
--16.96万
----
-82.28%13.87万
----
----
----
--78.27万
----
----
投资净收益
277.88%725.71万
334.44%501.34万
124.56%40.25万
128.50%121.53万
-690.25%-407.98万
-265.20%-213.85万
-288.38%-163.88万
37.27%-426.47万
112.47%69.12万
153.92%129.45万
-其中:对联营合营企业的投资收益
205.38%617.36万
218.89%447.6万
94.74%-13.49万
64.77%-169.56万
-1,337.88%-585.86万
-390.83%-376.48万
-394.58%-256.27万
29.21%-481.25万
108.54%47.33万
153.92%129.45万
资产处置收益
----
----
----
101.91%1.89万
--1.89万
--1.89万
----
---98.9万
----
----
其他收益
2.84%1,238.8万
-10.05%712.3万
-32.54%323.65万
-60.31%1,190.42万
-17.81%1,204.55万
-17.84%791.85万
51.28%479.77万
30.67%2,999.43万
8.76%1,465.53万
27.05%963.83万
营业利润
24.59%1.96亿
26.47%1.36亿
24.18%5,554.49万
-10.27%1.58亿
19.91%1.57亿
23.36%1.08亿
-4.98%4,473.1万
5.62%1.76亿
10.10%1.31亿
8.59%8,725.35万
加:营业外收入
308.73%172.04万
305.86%170.71万
305.36%170.16万
-87.57%36.57万
-85.52%42.09万
-59.78%42.06万
2,492.90%41.98万
646.68%294.28万
926.07%290.73万
280.26%104.58万
减:营业外支出
-91.30%11.64万
-99.92%4,045.07
-99.90%939.65
-54.81%181.66万
63.20%133.76万
2,297.26%502.09万
78,378.64%90.88万
3,571.79%402.05万
1,225.23%81.96万
1,342.78%20.94万
利润总额
26.34%1.98亿
33.77%1.38亿
29.39%5,724.56万
-10.55%1.56亿
17.35%1.57亿
16.97%1.03亿
-6.05%4,424.2万
4.80%1.75亿
11.65%1.33亿
9.27%8,808.98万
减:所得税费用
28.40%3,527.83万
43.36%2,767.97万
19.19%818.15万
-31.05%2,372.71万
-1.31%2,747.6万
9.75%1,930.74万
-21.14%686.44万
13.18%3,441.14万
13.01%2,783.98万
12.19%1,759.16万
净利润
25.91%1.62亿
31.56%1.1亿
31.27%4,906.4万
-5.53%1.33亿
22.27%1.29亿
18.77%8,372.89万
-2.62%3,737.75万
2.93%1.41亿
11.29%1.06亿
8.57%7,049.83万
持续经营净利润
25.91%1.62亿
31.56%1.1亿
31.27%4,906.4万
-5.53%1.33亿
22.27%1.29亿
18.77%8,372.89万
-2.62%3,737.75万
2.93%1.41亿
11.29%1.06亿
8.57%7,049.83万
减:少数股东损益
-5.45%-843.76万
-17.57%-879.62万
-45.21%-399.73万
-55.98%-1,156.6万
-11.41%-800.12万
-45.42%-748.2万
-93.70%-275.28万
25.35%-741.52万
-5.93%-718.17万
-45.56%-514.5万
归属于母公司所有者的净利润
24.71%1.71亿
30.41%1.19亿
32.22%5,306.13万
-2.45%1.44亿
21.58%1.37亿
20.58%9,121.09万
0.82%4,013.03万
1.01%1.48亿
10.93%1.13亿
10.48%7,564.33万
每股收益
基本每股收益
24.68%0.3198
30.40%0.2226
11.45%0.0993
-10.12%0.2701
8.78%0.2565
1.55%0.1707
0.79%0.0891
-7.65%0.3005
4.43%0.2358
10.52%0.1681
稀释每股收益
17.72%0.3022
22.60%0.2094
5.97%0.0941
-10.34%0.273
8.08%0.2567
1.36%0.1708
3.26%0.0888
-5.49%0.3045
6.55%0.2375
12.33%0.1685
其他综合收益
综合收益总额
25.91%1.62亿
31.56%1.1亿
31.27%4,906.4万
-5.53%1.33亿
22.27%1.29亿
18.77%8,372.89万
-2.62%3,737.75万
2.93%1.41亿
11.29%1.06亿
8.57%7,049.83万
归属于母公司所有者的综合收益总额
24.71%1.71亿
30.41%1.19亿
32.22%5,306.13万
-2.45%1.44亿
21.58%1.37亿
20.58%9,121.09万
0.82%4,013.03万
1.01%1.48亿
10.93%1.13亿
10.48%7,564.33万
归属于少数股东的综合收益总额
-5.45%-843.76万
-17.57%-879.62万
-45.21%-399.73万
-55.98%-1,156.6万
-11.41%-800.12万
-45.42%-748.2万
-93.70%-275.28万
25.35%-741.52万
-5.93%-718.17万
-45.56%-514.5万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
华兴会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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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
营业总收入 8.83%8.75亿14.92%5.89亿0.83%2.58亿0.90%10.54亿0.19%8.04亿0.40%5.13亿1.18%2.56亿17.43%10.45亿30.84%8.02亿26.59%5.11亿
营业收入 8.83%8.75亿14.92%5.89亿0.83%2.58亿0.90%10.54亿0.19%8.04亿0.40%5.13亿1.18%2.56亿17.43%10.45亿30.84%8.02亿26.59%5.11亿
其他业务收入 -----49.74%634.24万----26.73%2,609.74万----21.51%1,261.92万----13.40%2,059.22万----113.10%1,038.5万
营业总成本 7.26%6.91亿13.81%4.75亿-0.41%2.07亿5.98%8.93亿-1.17%6.44亿0.44%4.17亿2.39%2.08亿18.73%8.43亿32.39%6.51亿28.74%4.16亿
营业成本 2.70%5.09亿11.66%3.55亿-6.80%1.5亿6.72%6.71亿0.88%4.95亿1.27%3.18亿4.55%1.61亿23.05%6.29亿37.41%4.91亿33.37%3.14亿
营业税金及附加 5.55%1,307.11万3.67%875.64万37.98%403.36万8.60%1,681.9万16.73%1,238.4万17.74%844.6万-18.50%292.33万0.97%1,548.74万-1.05%1,060.95万2.06%717.33万
销售费用 -65.90%43.06万-73.69%22.79万-75.85%10.23万-10.91%172.42万-7.65%126.26万-2.69%86.63万-13.75%42.37万-10.30%193.53万3.17%136.72万-4.02%89.03万
管理费用 14.30%6,541.19万10.90%4,295.88万16.03%2,049.63万-0.49%9,212.72万-23.02%5,722.87万-14.27%3,873.5万-19.72%1,766.5万2.53%9,257.74万20.02%7,434.65万10.81%4,518.48万
财务费用 27.35%7,224.78万27.13%4,839.46万19.66%2,354.31万1.79%7,634.44万2.00%5,673.36万1.73%3,806.65万9.63%1,967.56万7.99%7,500.45万19.79%5,561.86万22.12%3,742.05万
-利息费用 18.30%7,513.1万18.10%5,066.19万13.95%2,449.68万2.96%8,442.55万4.59%6,351.02万6.15%4,289.89万12.12%2,149.73万10.44%8,199.57万19.20%6,072.42万18.49%4,041.17万
-利息收入 64.75%-299.34万52.00%-234.3万42.22%-106.65万-13.74%-820.88万-59.83%-849.16万-56.17%-488.08万-44.41%-184.59万-40.14%-721.71万1.11%-531.28万13.31%-312.53万
研发费用 47.26%3,063.94万48.24%1,947.72万39.03%930.66万21.15%3,465.97万12.90%2,080.61万22.53%1,313.92万21.82%669.41万34.67%2,860.85万29.23%1,842.83万36.61%1,072.36万
信用减值损失 269.77%1,305.79万126.97%2,528.08万507.01%910.52万72.74%-1,243.89万75.19%-769.17万159.17%1,113.82万76.20%-223.71万-119.23%-4,563.08万-297.05%-3,100.84万-330.97%-1,882.3万
资产减值损失 -655.55%-2,067.98万-234.08%-1,575.9万-115.11%-743.39万32.10%-401.16万27.59%-273.7万-10,299.95%-471.71万-204.79%-345.58万31.14%-590.84万-95.81%-378万96.09%-4.54万
非经营性净收益 591.91%1,202.33万78.62%2,182.79万309.56%531.04万87.80%-317.34万87.43%-244.42万253.99%1,222万-22.87%-253.4万-96.51%-2,601.58万-975.54%-1,944.19万-2,215.38%-793.56万
公允价值变动净收益 ------16.96万-----82.28%13.87万--------------78.27万--------
投资净收益 277.88%725.71万334.44%501.34万124.56%40.25万128.50%121.53万-690.25%-407.98万-265.20%-213.85万-288.38%-163.88万37.27%-426.47万112.47%69.12万153.92%129.45万
-其中:对联营合营企业的投资收益 205.38%617.36万218.89%447.6万94.74%-13.49万64.77%-169.56万-1,337.88%-585.86万-390.83%-376.48万-394.58%-256.27万29.21%-481.25万108.54%47.33万153.92%129.45万
资产处置收益 ------------101.91%1.89万--1.89万--1.89万-------98.9万--------
其他收益 2.84%1,238.8万-10.05%712.3万-32.54%323.65万-60.31%1,190.42万-17.81%1,204.55万-17.84%791.85万51.28%479.77万30.67%2,999.43万8.76%1,465.53万27.05%963.83万
营业利润 24.59%1.96亿26.47%1.36亿24.18%5,554.49万-10.27%1.58亿19.91%1.57亿23.36%1.08亿-4.98%4,473.1万5.62%1.76亿10.10%1.31亿8.59%8,725.35万
加:营业外收入 308.73%172.04万305.86%170.71万305.36%170.16万-87.57%36.57万-85.52%42.09万-59.78%42.06万2,492.90%41.98万646.68%294.28万926.07%290.73万280.26%104.58万
减:营业外支出 -91.30%11.64万-99.92%4,045.07-99.90%939.65-54.81%181.66万63.20%133.76万2,297.26%502.09万78,378.64%90.88万3,571.79%402.05万1,225.23%81.96万1,342.78%20.94万
利润总额 26.34%1.98亿33.77%1.38亿29.39%5,724.56万-10.55%1.56亿17.35%1.57亿16.97%1.03亿-6.05%4,424.2万4.80%1.75亿11.65%1.33亿9.27%8,808.98万
减:所得税费用 28.40%3,527.83万43.36%2,767.97万19.19%818.15万-31.05%2,372.71万-1.31%2,747.6万9.75%1,930.74万-21.14%686.44万13.18%3,441.14万13.01%2,783.98万12.19%1,759.16万
净利润 25.91%1.62亿31.56%1.1亿31.27%4,906.4万-5.53%1.33亿22.27%1.29亿18.77%8,372.89万-2.62%3,737.75万2.93%1.41亿11.29%1.06亿8.57%7,049.83万
持续经营净利润 25.91%1.62亿31.56%1.1亿31.27%4,906.4万-5.53%1.33亿22.27%1.29亿18.77%8,372.89万-2.62%3,737.75万2.93%1.41亿11.29%1.06亿8.57%7,049.83万
减:少数股东损益 -5.45%-843.76万-17.57%-879.62万-45.21%-399.73万-55.98%-1,156.6万-11.41%-800.12万-45.42%-748.2万-93.70%-275.28万25.35%-741.52万-5.93%-718.17万-45.56%-514.5万
归属于母公司所有者的净利润 24.71%1.71亿30.41%1.19亿32.22%5,306.13万-2.45%1.44亿21.58%1.37亿20.58%9,121.09万0.82%4,013.03万1.01%1.48亿10.93%1.13亿10.48%7,564.33万
每股收益
基本每股收益 24.68%0.319830.40%0.222611.45%0.0993-10.12%0.27018.78%0.25651.55%0.17070.79%0.0891-7.65%0.30054.43%0.235810.52%0.1681
稀释每股收益 17.72%0.302222.60%0.20945.97%0.0941-10.34%0.2738.08%0.25671.36%0.17083.26%0.0888-5.49%0.30456.55%0.237512.33%0.1685
其他综合收益
综合收益总额 25.91%1.62亿31.56%1.1亿31.27%4,906.4万-5.53%1.33亿22.27%1.29亿18.77%8,372.89万-2.62%3,737.75万2.93%1.41亿11.29%1.06亿8.57%7,049.83万
归属于母公司所有者的综合收益总额 24.71%1.71亿30.41%1.19亿32.22%5,306.13万-2.45%1.44亿21.58%1.37亿20.58%9,121.09万0.82%4,013.03万1.01%1.48亿10.93%1.13亿10.48%7,564.33万
归属于少数股东的综合收益总额 -5.45%-843.76万-17.57%-879.62万-45.21%-399.73万-55.98%-1,156.6万-11.41%-800.12万-45.42%-748.2万-93.70%-275.28万25.35%-741.52万-5.93%-718.17万-45.56%-514.5万
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 ------华兴会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。