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节能铁汉

(300197)

  

流通市值:57.53亿  总市值:57.53亿
流通股本:29.65亿   总股本:29.65亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入336,486,684.58193,616,491.33900,385,470.19605,746,643.86
  营业收入336,486,684.58193,616,491.33900,385,470.19605,746,643.86
二、营业总成本1,177,594,277.61338,128,891.832,112,977,279.61,382,735,204.68
  营业成本816,645,003.63180,302,463.691,385,698,244.61848,974,097.54
  税金及附加2,097,914.44456,583.267,529,788.892,617,231.31
  销售费用9,413,375.654,751,473.1229,700,646.9223,828,455.92
  管理费用108,332,746.1645,394,739.46271,526,252.95176,518,425.26
  研发费用3,003,407.211,414,145.098,357,096.617,268,941.5
  财务费用238,101,830.52105,809,487.21410,165,249.62323,528,053.15
  其中:利息费用268,194,520.55132,709,137.68561,930,889.35435,977,809.14
  其中:利息收入45,444,504.0130,741,501.91163,641,629.26117,609,914.49
三、其他经营收益
  加:公允价值变动收益-2,769,188.69--912,991.24-911,533.08
  加:投资收益-11,173,441.51432,520.99-154,694,416.77-30,741,251.81
  资产处置收益43,710,615.591,565,211.26-9,941,967.191,423,547.41
  资产减值损失(新)-612,827,098.16,756,952.8-359,780,365.17-18,843,552.53
  信用减值损失(新)-225,100,673.057,787,297.37-422,243,317.86-108,042,311.86
  其他收益1,662,532.96106,126.643,556,659.941,788,880.57
四、营业利润-1,647,604,845.83-127,864,291.44-2,156,608,207.7-932,314,782.12
  加:营业外收入1,878,073.6814,839.544,657,188.02612,618.91
  减:营业外支出1,761,638.23142,947.595,903,397.665,751,231.62
五、利润总额-1,647,488,410.38-127,992,399.49-2,157,854,417.34-937,453,394.83
  减:所得税费用21,864,006.722,616,002.8-2,535,806.57-14,748,514.6
六、净利润-1,669,352,417.1-130,608,402.29-2,155,318,610.77-922,704,880.23
(一)按经营持续性分类
  持续经营净利润-1,669,352,417.1-130,608,402.29-2,155,318,610.77-922,704,880.23
(二)按所有权归属分类
  归属于母公司股东的净利润-1,624,793,664.77-121,340,977.39-2,074,947,622.05-877,975,892.89
  少数股东损益-44,558,752.33-9,267,424.9-80,370,988.72-44,728,987.34
  扣除非经常损益后的净利润-1,644,632,395.92-122,461,372.78-2,067,369,431.75-854,898,994.92
七、每股收益
  (一)基本每股收益-0.56-0.05-0.72-0.31
  (二)稀释每股收益-0.56-0.05-0.72-0.31
八、其他综合收益-32,413,603.73-4,311,087.367,955,476.2476,531,773.64
  归属于母公司股东的其他综合收益-32,413,603.73-4,311,087.367,955,476.2476,531,773.64
九、综合收益总额-1,701,766,020.83-134,919,489.59-2,087,363,134.53-846,173,106.59
  归属于母公司股东的综合收益总额-1,657,207,268.5-125,652,064.69-2,006,992,145.81-801,444,119.25
  归属于少数股东的综合收益总额-44,558,752.33-9,267,424.9-80,370,988.72-44,728,987.34
公告日期2026-08-262026-04-292026-04-222025-10-29
审计意见(境内)标准无保留意见
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