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节能国祯

(300388)

  

流通市值:43.30亿  总市值:43.41亿
流通股本:6.97亿   总股本:6.99亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入4,128,035,352.642,778,206,172.061,581,003,682.23712,710,770.75
营业收入4,128,035,352.642,778,206,172.061,581,003,682.23712,710,770.75
二、营业总成本3,604,182,365.842,474,177,560.741,368,139,733.29643,054,827.99
营业成本3,013,054,216.322,040,434,445.461,094,599,222.52502,753,789.14
税金及附加29,205,736.1419,894,288.7612,829,626.046,197,896.24
销售费用80,714,832.2869,336,706.8433,973,503.1315,543,830.87
管理费用174,599,975.05115,499,283.8778,344,235.3842,644,311.07
研发费用33,009,467.3422,723,105.0313,430,398.996,405,346.59
财务费用273,598,138.71206,289,730.78134,962,747.2369,509,654.08
其中:利息费用283,544,070.14213,348,398.59138,921,493.8870,625,458.27
其中:利息收入11,041,448.567,792,158.324,744,160.672,358,503.16
加:投资收益14,694,511.935,804,858.652,986,844.291,792,857.39
资产处置收益2,749,917.863,469,542.771,866,574.6-
资产减值损失(新)-1,426,986.58-3,102,267120,603.93319,850.09
信用减值损失(新)-93,786,207.51-24,217,448-9,952,620.753,188,787.31
其他收益20,509,141.511,232,093.034,609,418.662,273,340.01
营业利润平衡项目0000
四、营业利润466,593,364297,215,390.77212,494,769.6777,230,777.56
加:营业外收入42,931,242.5841,763,785.139,091,373.73420,443.87
减:营业外支出8,519,870.218,692,420.171,247,315.22500,043.38
利润总额平衡项目0000
五、利润总额501,004,736.37330,286,755.7250,338,828.1877,151,178.05
减:所得税费用76,054,040.460,313,387.4247,896,796.7915,583,822.45
六、净利润424,950,695.97269,973,368.28202,442,031.3961,567,355.6
持续经营净利润424,950,695.97269,973,368.28202,442,031.3961,567,355.6
归属于母公司股东的净利润392,346,070.17252,703,676.05188,384,51454,787,565.15
少数股东损益32,604,625.817,269,692.2314,057,517.396,779,790.45
(一)基本每股收益0.580.370.280.08
(二)稀释每股收益0.570.370.270.08
八、其他综合收益-1,650,191.28-5,263,167.96-6,569,451.84-5,305,361.04
归属于母公司股东的其他综合收益-1,650,191.28-5,263,167.96-6,569,451.84-5,305,361.04
九、综合收益总额423,300,504.69264,710,200.32195,872,579.5556,261,994.56
归属于母公司股东的综合收益总额390,695,878.89247,440,508.09181,815,062.1649,482,204.11
归属于少数股东的综合收益总额32,604,625.817,269,692.2314,057,517.396,779,790.45
公告日期2024-03-212023-10-202023-08-252023-04-25
审计意见(境内)标准无保留意见
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