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山高环能(000803)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)73538.3342357.60144656.99103615.4671661.08
营业收入(万元)73538.3342357.60144656.99103615.4671661.08
营业总成本(万元)65321.2935674.90142119.1499219.5567398.19
营业成本(万元)52105.0629135.73109303.5180023.5454436.90
净利润(万元)6505.574371.723026.905259.254056.59
归属于母公司的净利润(万元)6509.734374.183029.865261.024056.62
营业利润(万元)7503.525857.876135.345711.504486.21
利润总额(万元)7909.245917.685068.915944.184845.41
少数股东损益(万元)-4.01139.32-535.12-706.56-349.54
基本每股收益(元)0.14(元)0.09(元)0.06(元)0.11(元)0.09(元)
稀释每股收益(元)0.14(元)0.09(元)0.06(元)0.11(元)0.09(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)6091.184269.573858.604941.923698.99
总资产(万元)520490.11527133.92530012.39521868.20511402.41
总负债(万元)367438.75376073.47383463.43373258.00363391.54
归属于母公司股东权益合计(万元)151086.00148951.75144579.59146812.27146940.09
股东权益合计(万元)153051.36151060.45146548.96148610.20148010.87
实收资本(股本)(万元)46629.6246629.6246629.6246629.6246629.62
资本公积(万元)95721.3395721.3395721.3395721.3397050.51
未分配利润(万元)3552.071416.52-2957.66-650.02-1854.42
经营活动产生的现金流量净额(万元)8520.591857.2639694.1522222.546065.93
经营活动现金流入小计(万元)68643.3730811.42153735.66118254.9674437.23
经营活动现金流出小计(万元)60122.7828954.15114041.5196032.4268371.30
投资活动产生的现金流量净额(万元)-9743.72-6604.98-23312.56-17162.05-9894.27
投资活动现金流入小计(万元)352.1855.28289.76184.08134.73
投资活动现金流出小计(万元)10095.906660.2623602.3217346.1310029.00
筹资活动产生的现金流量净额(万元)-2785.57-1453.69-7057.99-2386.014765.96
筹资活动现金流入小计(万元)96207.6341170.00196917.00141062.00103832.00
筹资活动现金流出小计(万元)98993.2042623.69203974.99143448.0199066.04
期末现金及现金等价物余额(万元)18047.8415856.8622060.7915412.8913677.76
最后修改日期2026-08-282026-04-282026-04-292025-11-012025-08-30
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