节能铁汉
(300197)
| 流通市值：46.18亿 | | | 总市值：50.71亿 |
| 流通股本：27.00亿 | | | 总股本：29.65亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,534,857.49 | 1,417,855,084.16 | 1,515,821,342.62 | 1,217,086,993.98 |
| 营业收入 | 256,534,857.49 | 1,417,855,084.16 | 1,515,821,342.62 | 1,217,086,993.98 |
| 二、营业总成本 | 474,209,237.78 | 2,716,302,529.8 | 2,013,620,818.65 | 1,501,288,422.97 |
| 营业成本 | 294,400,552.56 | 1,832,872,894.94 | 1,388,889,226.45 | 1,091,818,493.81 |
| 税金及附加 | 3,320,266.97 | 11,466,695.69 | 6,132,621.97 | 3,680,392.74 |
| 销售费用 | 9,874,957.81 | 43,834,870.56 | 28,247,444.49 | 17,666,708.84 |
| 管理费用 | 54,850,297.14 | 265,184,117.03 | 190,418,049.17 | 127,118,728.06 |
| 研发费用 | 15,668,885.63 | 124,599,958.94 | 74,108,487.86 | 38,386,535.81 |
| 财务费用 | 96,094,277.67 | 438,343,992.64 | 325,824,988.71 | 222,617,563.71 |
| 其中:利息费用 | 149,367,168.96 | 691,532,468.17 | 495,283,220.28 | 338,866,123.63 |
| 其中:利息收入 | 53,137,403.28 | 257,753,660 | 172,923,679.55 | 118,905,526.91 |
| 加:公允价值变动收益 | - | 797,052.79 | -265,576.8 | -265,576.8 |
| 加:投资收益 | -75,093.16 | 111,219,469.66 | 128,500,295.14 | 128,500,347.39 |
| 资产处置收益 | 55,381.32 | 934,266.03 | 715,997.98 | 339,984.85 |
| 资产减值损失(新) | 2,587,298.77 | -141,332,395.38 | -3,273,288.98 | -2,673,314.73 |
| 信用减值损失(新) | 592,666.95 | -277,586,175.99 | 13,422,405.21 | 6,583,543.93 |
| 其他收益 | 547,925.96 | 15,802,516.56 | 13,498,810.02 | 7,166,007.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -213,966,200.45 | -1,588,612,711.97 | -345,200,833.46 | -144,550,436.38 |
| 加:营业外收入 | 29,484.67 | 294,245.8 | 168,001.78 | 167,516.66 |
| 减:营业外支出 | 1,104,821.04 | 3,701,536.71 | 844,861 | 700,711.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -215,041,536.82 | -1,592,020,002.88 | -345,877,692.68 | -145,083,630.95 |
| 减:所得税费用 | -1,691,433.76 | -71,466,796.66 | -18,960,843.57 | -13,465,056.08 |
| 六、净利润 | -213,350,103.06 | -1,520,553,206.22 | -326,916,849.11 | -131,618,574.87 |
| 持续经营净利润 | -213,350,103.06 | -1,520,553,206.22 | -326,916,849.11 | -131,618,574.87 |
| 归属于母公司股东的净利润 | -201,965,411.59 | -1,482,859,693.75 | -301,119,484.42 | -115,842,873.48 |
| 少数股东损益 | -11,384,691.47 | -37,693,512.47 | -25,797,364.69 | -15,775,701.39 |
| (一)基本每股收益 | -0.07 | -0.54 | -0.12 | -0.05 |
| (二)稀释每股收益 | -0.07 | -0.54 | -0.12 | -0.05 |
| 八、其他综合收益 | -17,572,121.06 | 51,725,119.47 | 22,893,179.77 | 25,518,642.77 |
| 归属于母公司股东的其他综合收益 | -17,572,121.06 | 51,725,119.47 | 22,893,179.77 | 25,518,642.77 |
| 九、综合收益总额 | -230,922,224.12 | -1,468,828,086.75 | -304,023,669.34 | -106,099,932.1 |
| 归属于母公司股东的综合收益总额 | -219,537,532.65 | -1,431,134,574.28 | -278,226,304.65 | -90,324,230.71 |
| 归属于少数股东的综合收益总额 | -11,384,691.47 | -37,693,512.47 | -25,797,364.69 | -15,775,701.39 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |