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节能风电

(601016)

  

流通市值:288.63亿  总市值:312.82亿
流通股本:60.38亿   总股本:65.44亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,121,869,393.744,495,439,975.423,410,310,646.872,444,233,990.4
  营业收入1,121,869,393.744,495,439,975.423,410,310,646.872,444,233,990.4
二、营业总成本863,555,121.683,500,926,059.382,590,628,281.221,730,487,205.94
  营业成本655,834,218.052,636,988,896.761,950,572,874.991,292,017,234.94
  税金及附加7,889,221.9230,858,670.0122,082,770.1915,424,666.34
  销售费用1,355,009.3615,056,862.5--
  管理费用40,394,868.95181,063,632.96130,537,718.3693,907,793.5
  研发费用4,416,307.3624,491,379.2619,775,991.3412,758,226.2
  财务费用153,665,496.04612,466,617.89467,658,926.34316,379,284.96
  其中:利息费用164,488,900.06661,626,091.15501,125,407.6337,204,659.21
  其中:利息收入10,891,919.350,200,823.0634,386,367.9320,286,105.66
三、其他经营收益
  加:投资收益-1,223,235.53656,034.81656,034.81
  资产处置收益39,167.83-12,915.3-4,166.7-18,651.2
  资产减值损失(新)--265,695,539.32--
  信用减值损失(新)-3,332,209.72-33,138.392,012,933.11-7,084,782.78
  其他收益3,031,182.29101,663,129.2290,068,312.4465,128,742.23
四、营业利润258,052,412.46831,658,687.78912,415,479.31772,428,127.52
  加:营业外收入5,753,845.7135,093,076.4132,224,779.8425,995,383.62
  减:营业外支出540,759.323,441,903.742,055,621.061,386,781.31
五、利润总额263,265,498.85863,309,860.45942,584,638.09797,036,729.83
  减:所得税费用54,216,893.94145,199,971.65162,708,063.45135,349,252.09
六、净利润209,048,604.91718,109,888.8779,876,574.64661,687,477.74
(一)按经营持续性分类
  持续经营净利润209,048,604.91718,109,888.8779,876,574.64661,687,477.74
(二)按所有权归属分类
  归属于母公司股东的净利润203,992,592.11685,702,626.17750,288,886.99630,589,875.54
  少数股东损益5,056,012.832,407,262.6329,587,687.6531,097,602.2
  扣除非经常损益后的净利润199,364,006.55656,337,497.24722,828,807.17608,327,329.75
七、每股收益
  (一)基本每股收益0.030.110.120.1
  (二)稀释每股收益0.030.110.120.09
八、其他综合收益12,312,120.0636,359,120.9928,289,140.1331,797,827.16
  归属于母公司股东的其他综合收益10,440,557.7131,698,182.9124,963,436.8528,309,816.71
九、综合收益总额221,360,724.97754,469,009.79808,165,714.77693,485,304.9
  归属于母公司股东的综合收益总额214,433,149.82717,400,809.08775,252,323.84658,899,692.25
  归属于少数股东的综合收益总额6,927,575.1537,068,200.7132,913,390.9334,585,612.65
公告日期2026-04-302026-04-222025-10-302025-08-29
审计意见(境内)标准无保留意见
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