*ST节能
(000820)
| 流通市值：8.37亿 | | | 总市值：18.23亿 |
| 流通股本：2.97亿 | | | 总股本：6.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,321,089.21 | 11,632,297.04 | 123,340,962.57 | 119,085,720.96 |
| 营业收入 | 17,321,089.21 | 11,632,297.04 | 123,340,962.57 | 119,085,720.96 |
| 二、营业总成本 | 24,715,328.5 | 14,454,010.43 | 141,078,348.27 | 129,853,017.13 |
| 营业成本 | 11,640,410.42 | 9,042,996.77 | 98,602,560.97 | 99,213,039.87 |
| 税金及附加 | 132,626.91 | 58,089.51 | 472,205.99 | 331,129.42 |
| 销售费用 | 589,701.12 | 270,246.6 | 2,399,492.58 | 1,699,482.09 |
| 管理费用 | 10,576,609.44 | 4,188,123.61 | 34,047,845.59 | 25,804,582.85 |
| 研发费用 | 1,339,102.48 | 701,054.34 | 5,021,433.72 | 2,433,475.02 |
| 财务费用 | 436,878.13 | 193,499.6 | 534,809.42 | 371,307.88 |
| 其中:利息费用 | 449,784.99 | 188,203.4 | 534,650.15 | 373,125.11 |
| 其中:利息收入 | 21,878.92 | 1,194.28 | 15,118.76 | 12,636.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -604.53 | - | 0 | - |
| 信用减值损失(新) | -5,937,625.5 | -536,452.82 | -28,095,044.9 | -7,707,346.94 |
| 其他收益 | 17,838 | 17,431.49 | 533,193.37 | 301,699.87 |
| 四、营业利润 | -13,314,631.32 | -3,340,734.72 | -45,299,237.23 | -18,172,943.24 |
| 加:营业外收入 | 2 | - | 15,963,737.01 | 12.87 |
| 减:营业外支出 | 37,691.91 | 6,116.98 | 2,434,935.31 | 4,985.88 |
| 五、利润总额 | -13,352,321.23 | -3,346,851.7 | -31,770,435.53 | -18,177,916.25 |
| 减:所得税费用 | -1,088,291.6 | -84,859.8 | -3,612,080.39 | -959,852.73 |
| 六、净利润 | -12,264,029.63 | -3,261,991.9 | -28,158,355.14 | -17,218,063.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,264,029.63 | - | -28,158,355.14 | -17,218,063.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,135,028.98 | -1,833,137 | -22,123,565.29 | -15,063,588.38 |
| 少数股东损益 | -5,129,000.65 | -1,428,854.9 | -6,034,789.85 | -2,154,475.14 |
| 扣除非经常损益后的净利润 | -7,124,080.25 | -1,838,055.32 | -28,003,352.49 | -15,191,848.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.01 | 0 | -0.03 | -0.02 |
| 九、综合收益总额 | -12,264,029.63 | -3,261,991.9 | -28,158,355.14 | -17,218,063.52 |
| 归属于母公司股东的综合收益总额 | -7,135,028.98 | -1,833,137 | -22,123,565.29 | -15,063,588.38 |
| 归属于少数股东的综合收益总额 | -5,129,000.65 | -1,428,854.9 | -6,034,789.85 | -2,154,475.14 |
| 公告日期 | 2025-08-02 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |