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节能铁汉

(300197)

  

流通市值:57.82亿  总市值:57.82亿
流通股本:29.65亿   总股本:29.65亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入201,771,822.281,045,939,213.2962,894,427.43651,872,095.53
营业收入201,771,822.281,045,939,213.2962,894,427.43651,872,095.53
二、营业总成本408,841,847.862,330,280,876.781,582,963,526.511,026,075,828.87
营业成本244,477,779.531,681,904,004.341,011,162,829.18687,784,994.66
税金及附加585,213.1810,931,378.876,688,939.985,042,721.85
销售费用8,115,370.2138,595,479.2429,072,825.6818,948,145.13
管理费用49,957,618.35268,346,740.27172,400,999.88110,452,079.48
研发费用2,726,861.8121,304,803.2453,619,877.1933,384,459.6
财务费用102,979,004.78309,198,470.82310,018,054.6170,463,428.15
其中:利息费用148,272,988.44616,151,517.19439,017,893.71291,866,637.68
其中:利息收入45,630,278.48311,685,987.85149,487,217.25124,925,348.32
加:公允价值变动收益--326,981.65-326,981.65-326,981.65
加:投资收益-1,174,119.13-58,727,981.14-42,892,125.65-43,161,510.78
资产处置收益-22,148.413,097,907.43513,900.64277,062.54
资产减值损失(新)15,170,384.39-821,592,213.737,615,616.74,111,082.7
信用减值损失(新)14,582,918.93-683,515,870.04-16,543,464.9-18,684,758.58
其他收益93,055.215,644,425.92,270,911.32,133,822.86
营业利润平衡项目0000
四、营业利润-178,419,934.59-2,839,762,376.81-669,431,242.64-429,855,016.25
加:营业外收入207,153.53597,817.5444,231.5238,161.65
减:营业外支出273,873.9559,427,172.023,500,987.741,118,087.22
利润总额平衡项目0000
五、利润总额-178,486,655.01-2,898,591,731.29-672,887,998.86-430,934,941.82
减:所得税费用-11,049,189.45-170,261,592.41-1,429,334.17-502,217.72
六、净利润-167,437,465.56-2,728,330,138.88-671,458,664.69-430,432,724.1
持续经营净利润-167,437,465.56-2,728,330,138.88-671,458,664.69-430,432,724.1
归属于母公司股东的净利润-154,558,931.43-2,596,250,978.33-633,398,425.95-410,869,881.88
少数股东损益-12,878,534.13-132,079,160.55-38,060,238.74-19,562,842.22
(一)基本每股收益-0.06-0.9-0.23-0.15
(二)稀释每股收益-0.06-0.9-0.23-0.15
八、其他综合收益3,071,700.59-1,747,348.23-19,750,653.4-25,385,078.75
归属于母公司股东的其他综合收益3,071,700.59-1,747,348.23-19,750,653.4-25,385,078.75
九、综合收益总额-164,365,764.97-2,730,077,487.11-691,209,318.09-455,817,802.85
归属于母公司股东的综合收益总额-151,487,230.84-2,597,998,326.56-653,149,079.35-436,254,960.63
归属于少数股东的综合收益总额-12,878,534.13-132,079,160.55-38,060,238.74-19,562,842.22
公告日期2025-04-292025-04-222024-10-302024-08-29
审计意见(境内)标准无保留意见
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