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山高环能(000803)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)42357.60144656.99103615.4671661.0843395.01
营业收入(万元)42357.60144656.99103615.4671661.0843395.01
营业总成本(万元)35674.90142119.1499219.5567398.1940190.75
营业成本(万元)29135.73109303.5180023.5454436.9032641.65
净利润(万元)4371.723026.905259.254056.592826.78
归属于母公司的净利润(万元)4374.183029.865261.024056.622826.78
营业利润(万元)5857.876135.345711.504486.214260.03
利润总额(万元)5917.685068.915944.184845.414070.80
少数股东损益(万元)139.32-535.12-706.56-349.5416.33
基本每股收益(元)0.09(元)0.06(元)0.11(元)0.09(元)0.06(元)
稀释每股收益(元)0.09(元)0.06(元)0.11(元)0.09(元)0.06(元)
非经常性损益(万元)---828.74-----139.00
扣除非经常性损益后净利润(万元)4269.573858.604941.923698.992965.79
总资产(万元)527133.92530012.39521868.20511402.41526582.13
总负债(万元)376073.47383463.43373258.00363391.54379435.44
归属于母公司股东权益合计(万元)148951.75144579.59146812.27146940.09145710.05
股东权益合计(万元)151060.45146548.96148610.20148010.87147146.69
实收资本(股本)(万元)46629.6246629.6246629.6246629.6247098.83
资本公积(万元)95721.3395721.3395721.3397050.5199168.67
未分配利润(万元)1416.52-2957.66-650.02-1854.42-3084.26
经营活动产生的现金流量净额(万元)1857.2639694.1522222.546065.93-1197.48
经营活动现金流入小计(万元)30811.42153735.66118254.9674437.2336770.48
经营活动现金流出小计(万元)28954.15114041.5196032.4268371.3037967.96
投资活动产生的现金流量净额(万元)-6604.98-23312.56-17162.05-9894.27-5754.19
投资活动现金流入小计(万元)55.28289.76184.08134.7390.59
投资活动现金流出小计(万元)6660.2623602.3217346.1310029.005844.78
筹资活动产生的现金流量净额(万元)-1453.69-7057.99-2386.014765.9612702.75
筹资活动现金流入小计(万元)41170.00196917.00141062.00103832.0055900.76
筹资活动现金流出小计(万元)42623.69203974.99143448.0199066.0443198.02
期末现金及现金等价物余额(万元)15856.8622060.7915412.8913677.7618491.28
最后修改日期2026-04-282026-04-292025-11-012025-08-302025-04-23
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