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山高环能(000803)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)107421.5773538.3342357.60144656.99103615.46
营业收入(万元)107421.5773538.3342357.60144656.99103615.46
营业总成本(万元)95862.1465321.2935674.90142119.1499219.55
营业成本(万元)75790.4752105.0629135.73109303.5180023.54
净利润(万元)9111.516505.574371.723026.905259.25
归属于母公司的净利润(万元)9116.886509.734374.183029.865261.02
营业利润(万元)10481.957503.525857.876135.345711.50
利润总额(万元)11239.477909.245917.685068.915944.18
少数股东损益(万元)-99.42-4.01139.32-535.12-706.56
基本每股收益(元)0.20(元)0.14(元)0.09(元)0.06(元)0.11(元)
稀释每股收益(元)0.20(元)0.14(元)0.09(元)0.06(元)0.11(元)
非经常性损益(万元)-------828.74--
扣除非经常性损益后净利润(万元)8439.046091.184269.573858.604941.92
总资产(万元)591528.82520490.11527133.92530012.39521868.20
总负债(万元)370926.88367438.75376073.47383463.43373258.00
归属于母公司股东权益合计(万元)218318.68151086.00148951.75144579.59146812.27
股东权益合计(万元)220601.94153051.36151060.45146548.96148610.20
实收资本(股本)(万元)57510.5046629.6246629.6246629.6246629.62
资本公积(万元)149467.2795721.3395721.3395721.3395721.33
未分配利润(万元)6159.223552.071416.52-2957.66-650.02
经营活动产生的现金流量净额(万元)18957.428520.591857.2639694.1522222.54
经营活动现金流入小计(万元)107160.5168643.3730811.42153735.66118254.96
经营活动现金流出小计(万元)88203.0960122.7828954.15114041.5196032.42
投资活动产生的现金流量净额(万元)-16293.44-9743.72-6604.98-23312.56-17162.05
投资活动现金流入小计(万元)368.62352.1855.28289.76184.08
投资活动现金流出小计(万元)16662.0610095.906660.2623602.3217346.13
筹资活动产生的现金流量净额(万元)52744.92-2785.57-1453.69-7057.99-2386.01
筹资活动现金流入小计(万元)198620.9796207.6341170.00196917.00141062.00
筹资活动现金流出小计(万元)145876.0598993.2042623.69203974.99143448.01
期末现金及现金等价物余额(万元)77464.1918047.8415856.8622060.7915412.89
最后修改日期2026-10-232026-08-282026-04-282026-04-292026-10-23
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