神雾节能
(000820)
| 流通市值：10.28亿 | | | 总市值：22.37亿 |
| 流通股本：2.97亿 | | | 总股本：6.47亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 60,637,907.56 | 29,672,364.87 | 330,723,807.65 | 69,748,014.79 |
| 营业收入 | 60,637,907.56 | 29,672,364.87 | 330,723,807.65 | 69,748,014.79 |
| 二、营业总成本 | 69,926,902.26 | 31,245,138.69 | 330,246,561.68 | 72,435,235.15 |
| 营业成本 | 52,317,293.98 | 24,597,723 | 294,035,076.23 | 54,081,157.96 |
| 税金及附加 | 164,583.84 | 152,669.45 | 2,279,395.74 | 146,532.6 |
| 销售费用 | 469,137.92 | 155,732.63 | 1,464,823.73 | 869,500.24 |
| 管理费用 | 15,511,013.64 | 5,671,012.12 | 26,691,056.39 | 15,502,520.96 |
| 研发费用 | 420,866.75 | 161,902.59 | 4,758,253.3 | 1,344,151.16 |
| 财务费用 | 1,044,006.13 | 506,098.9 | 1,017,956.29 | 491,372.23 |
| 其中:利息费用 | 1,049,292.26 | 472,970.88 | 1,244,694.38 | 713,885.06 |
| 其中:利息收入 | 51,885.73 | 7,263.78 | 245,897.15 | 234,977.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 4,178,546.92 | - |
| 加:投资收益 | -815.05 | -815.05 | -604.53 | -604.53 |
| 资产减值损失(新) | 19,181.41 | - | -28,446,003.89 | - |
| 信用减值损失(新) | 1,510,841.64 | 1,905,034.21 | -76,453,202.09 | -13,774,274.6 |
| 其他收益 | 9,145.23 | 11,493.2 | 93,606.62 | 84,606.62 |
| 四、营业利润 | -7,750,641.47 | 342,938.54 | -100,150,411 | -16,377,492.87 |
| 加:营业外收入 | 473,972.23 | 817.19 | 2.55 | 2.55 |
| 减:营业外支出 | 361,838.83 | 360.31 | 2,596,697.05 | 119,358.72 |
| 五、利润总额 | -7,638,508.07 | 343,395.42 | -102,747,105.5 | -16,496,849.04 |
| 减:所得税费用 | 1,479,173.76 | 212,416.73 | 20,816,216.53 | -2,706,958 |
| 六、净利润 | -9,117,681.83 | 130,978.69 | -123,563,322.03 | -13,789,891.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,117,681.83 | 130,978.69 | -123,563,322.03 | -13,789,891.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,888,432.46 | -1,001,453.32 | -64,030,421.34 | -8,797,975.19 |
| 少数股东损益 | -1,229,249.37 | 1,132,432.01 | -59,532,900.69 | -4,991,915.85 |
| 扣除非经常损益后的净利润 | -8,209,423.77 | -1,007,638.73 | -67,041,658.1 | -8,771,472.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.1 | -0.01 |
| (二)稀释每股收益 | -0.01 | 0 | -0.1 | -0.01 |
| 九、综合收益总额 | -9,117,681.83 | 130,978.69 | -123,563,322.03 | -13,789,891.04 |
| 归属于母公司股东的综合收益总额 | -7,888,432.46 | -1,001,453.32 | -64,030,421.34 | -8,797,975.19 |
| 归属于少数股东的综合收益总额 | -1,229,249.37 | 1,132,432.01 | -59,532,900.69 | -4,991,915.85 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |