节能国祯
(300388)
| 流通市值：51.14亿 | | | 总市值：51.28亿 |
| 流通股本：6.79亿 | | | 总股本：6.81亿 |
| 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 | 2,729,566,570.54 | 1,905,742,837.37 | 787,704,968.08 | 4,128,035,352.64 |
| 营业收入 | 2,729,566,570.54 | 1,905,742,837.37 | 787,704,968.08 | 4,128,035,352.64 |
| 二、营业总成本 | 2,313,911,632.19 | 1,595,266,821.73 | 689,242,621.81 | 3,604,182,365.84 |
| 营业成本 | 1,928,743,471.06 | 1,337,534,329.64 | 556,196,151.92 | 3,013,054,216.32 |
| 税金及附加 | 21,358,898.72 | 14,516,802.39 | 6,904,145.76 | 29,205,736.14 |
| 销售费用 | 50,850,925.79 | 32,989,846.38 | 16,704,900.76 | 80,714,832.28 |
| 管理费用 | 123,099,245.66 | 80,485,283.06 | 43,007,737.82 | 174,599,975.05 |
| 研发费用 | 18,442,796.47 | 13,460,969 | 7,255,974.33 | 33,009,467.34 |
| 财务费用 | 171,416,294.49 | 116,279,591.26 | 59,173,711.22 | 273,598,138.71 |
| 其中:利息费用 | 186,219,443.45 | 126,006,361.11 | 64,281,441.46 | 283,544,070.14 |
| 其中:利息收入 | 15,621,807.17 | 10,469,000.84 | 5,428,007.93 | 11,041,448.56 |
| 加:投资收益 | -22,840,175.76 | -23,171,221.98 | 3,374,735.23 | 14,694,511.93 |
| 资产处置收益 | -134,493.36 | -115,982.56 | 10,583.47 | 2,749,917.86 |
| 资产减值损失(新) | -22,599,850.13 | -23,063,965.06 | -75,337.79 | -1,426,986.58 |
| 信用减值损失(新) | -29,605,266.57 | -13,014,408.17 | -1,392,756.45 | -93,786,207.51 |
| 其他收益 | 7,722,104.88 | 4,196,181.35 | 1,962,861.12 | 20,509,141.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 348,197,257.41 | 255,306,619.22 | 102,342,431.85 | 466,593,364 |
| 加:营业外收入 | 217,104.18 | 159,860.1 | 72,094.85 | 42,931,242.58 |
| 减:营业外支出 | 1,218,747.16 | 503,693.84 | 391,503.12 | 8,519,870.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 347,195,614.43 | 254,962,785.48 | 102,023,023.58 | 501,004,736.37 |
| 减:所得税费用 | 73,235,541.56 | 52,433,537.18 | 21,269,495.48 | 76,054,040.4 |
| 六、净利润 | 273,960,072.87 | 202,529,248.3 | 80,753,528.1 | 424,950,695.97 |
| 持续经营净利润 | 273,960,072.87 | 202,529,248.3 | 80,753,528.1 | 424,950,695.97 |
| 归属于母公司股东的净利润 | 258,299,173.02 | 192,925,855.24 | 75,368,809.94 | 392,346,070.17 |
| 少数股东损益 | 15,660,899.85 | 9,603,393.06 | 5,384,718.16 | 32,604,625.8 |
| (一)基本每股收益 | 0.38 | 0.28 | 0.11 | 0.58 |
| (二)稀释每股收益 | 0.38 | 0.28 | 0.11 | 0.57 |
| 八、其他综合收益 | 4,705,826.08 | 4,674,422.65 | -397,023.45 | -1,650,191.28 |
| 归属于母公司股东的其他综合收益 | 4,705,826.08 | 4,674,422.65 | -397,023.45 | -1,650,191.28 |
| 九、综合收益总额 | 278,665,898.95 | 207,203,670.95 | 80,356,504.65 | 423,300,504.69 |
| 归属于母公司股东的综合收益总额 | 263,004,999.1 | 197,600,277.89 | 74,971,786.49 | 390,695,878.89 |
| 归属于少数股东的综合收益总额 | 15,660,899.85 | 9,603,393.06 | 5,384,718.16 | 32,604,625.8 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |