节能铁汉
(300197)
| 流通市值：80.36亿 | | | 总市值：80.36亿 |
| 流通股本：29.65亿 | | | 总股本：29.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 962,894,427.43 | 651,872,095.53 | 256,534,857.49 | 1,417,855,084.16 |
| 营业收入 | 962,894,427.43 | 651,872,095.53 | 256,534,857.49 | 1,417,855,084.16 |
| 二、营业总成本 | 1,582,963,526.51 | 1,026,075,828.87 | 474,209,237.78 | 2,716,302,529.8 |
| 营业成本 | 1,011,162,829.18 | 687,784,994.66 | 294,400,552.56 | 1,832,872,894.94 |
| 税金及附加 | 6,688,939.98 | 5,042,721.85 | 3,320,266.97 | 11,466,695.69 |
| 销售费用 | 29,072,825.68 | 18,948,145.13 | 9,874,957.81 | 43,834,870.56 |
| 管理费用 | 172,400,999.88 | 110,452,079.48 | 54,850,297.14 | 265,184,117.03 |
| 研发费用 | 53,619,877.19 | 33,384,459.6 | 15,668,885.63 | 124,599,958.94 |
| 财务费用 | 310,018,054.6 | 170,463,428.15 | 96,094,277.67 | 438,343,992.64 |
| 其中:利息费用 | 439,017,893.71 | 291,866,637.68 | 149,367,168.96 | 691,532,468.17 |
| 其中:利息收入 | 149,487,217.25 | 124,925,348.32 | 53,137,403.28 | 257,753,660 |
| 加:公允价值变动收益 | -326,981.65 | -326,981.65 | - | 797,052.79 |
| 加:投资收益 | -42,892,125.65 | -43,161,510.78 | -75,093.16 | 111,219,469.66 |
| 资产处置收益 | 513,900.64 | 277,062.54 | 55,381.32 | 934,266.03 |
| 资产减值损失(新) | 7,615,616.7 | 4,111,082.7 | 2,587,298.77 | -141,332,395.38 |
| 信用减值损失(新) | -16,543,464.9 | -18,684,758.58 | 592,666.95 | -277,586,175.99 |
| 其他收益 | 2,270,911.3 | 2,133,822.86 | 547,925.96 | 15,802,516.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -669,431,242.64 | -429,855,016.25 | -213,966,200.45 | -1,588,612,711.97 |
| 加:营业外收入 | 44,231.52 | 38,161.65 | 29,484.67 | 294,245.8 |
| 减:营业外支出 | 3,500,987.74 | 1,118,087.22 | 1,104,821.04 | 3,701,536.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -672,887,998.86 | -430,934,941.82 | -215,041,536.82 | -1,592,020,002.88 |
| 减:所得税费用 | -1,429,334.17 | -502,217.72 | -1,691,433.76 | -71,466,796.66 |
| 六、净利润 | -671,458,664.69 | -430,432,724.1 | -213,350,103.06 | -1,520,553,206.22 |
| 持续经营净利润 | -671,458,664.69 | -430,432,724.1 | -213,350,103.06 | -1,520,553,206.22 |
| 归属于母公司股东的净利润 | -633,398,425.95 | -410,869,881.88 | -201,965,411.59 | -1,482,859,693.75 |
| 少数股东损益 | -38,060,238.74 | -19,562,842.22 | -11,384,691.47 | -37,693,512.47 |
| (一)基本每股收益 | -0.23 | -0.15 | -0.07 | -0.54 |
| (二)稀释每股收益 | -0.23 | -0.15 | -0.07 | -0.54 |
| 八、其他综合收益 | -19,750,653.4 | -25,385,078.75 | -17,572,121.06 | 51,725,119.47 |
| 归属于母公司股东的其他综合收益 | -19,750,653.4 | -25,385,078.75 | -17,572,121.06 | 51,725,119.47 |
| 九、综合收益总额 | -691,209,318.09 | -455,817,802.85 | -230,922,224.12 | -1,468,828,086.75 |
| 归属于母公司股东的综合收益总额 | -653,149,079.35 | -436,254,960.63 | -219,537,532.65 | -1,431,134,574.28 |
| 归属于少数股东的综合收益总额 | -38,060,238.74 | -19,562,842.22 | -11,384,691.47 | -37,693,512.47 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |