中材节能
(603126)
| 流通市值：51.89亿 | | | 总市值：51.89亿 |
| 流通股本：6.11亿 | | | 总股本：6.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,034,507,895.79 | 3,727,423,884.18 | 2,062,556,314.59 | 1,206,523,811.71 |
| 营业收入 | 1,034,507,895.79 | 3,727,423,884.18 | 2,062,556,314.59 | 1,206,523,811.71 |
| 二、营业总成本 | 1,026,586,701.89 | 3,684,405,344.71 | 2,071,889,819.15 | 1,235,676,898.82 |
| 营业成本 | 907,074,793.87 | 3,260,423,583.16 | 1,777,500,241.74 | 1,044,477,712.98 |
| 税金及附加 | 3,766,491.09 | 19,908,756.86 | 11,538,284.72 | 8,925,924.47 |
| 销售费用 | 10,491,521.14 | 43,736,315.64 | 31,280,768.55 | 21,149,166.66 |
| 管理费用 | 63,362,644.54 | 241,502,589.37 | 172,630,487.86 | 118,256,119.47 |
| 研发费用 | 35,769,639.03 | 117,364,903.7 | 83,194,233.1 | 47,098,602.69 |
| 财务费用 | 6,121,612.22 | 1,469,195.98 | -4,254,196.82 | -4,230,627.45 |
| 其中:利息费用 | 6,217,303.1 | 17,785,799 | 10,072,776.52 | 6,671,297.33 |
| 其中:利息收入 | 2,978,967.5 | 14,630,781.44 | 10,390,256.1 | 6,914,775.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 16,900,066.84 | 18,161,097.94 | 18,161,097.94 |
| 资产处置收益 | 140,982.58 | 108,049.54 | -218,151.93 | -243,474.68 |
| 资产减值损失(新) | - | -22,706,716.14 | -12,278,604.55 | -12,278,604.55 |
| 信用减值损失(新) | 209,465.66 | -18,641,060.02 | -1,927,830.29 | -2,150,985.81 |
| 其他收益 | 1,117,624.87 | 21,714,134.98 | 12,878,214.68 | 8,420,879.44 |
| 四、营业利润 | 9,389,267.01 | 40,393,014.67 | 7,281,221.29 | -17,244,174.77 |
| 加:营业外收入 | 58,414.09 | 1,369,800.21 | 1,312,139.07 | 1,209,802.54 |
| 减:营业外支出 | 56,125.49 | 1,568,165.3 | 905,822.19 | 421,469.05 |
| 五、利润总额 | 9,391,555.61 | 40,194,649.58 | 7,687,538.17 | -16,455,841.28 |
| 减:所得税费用 | 699,639.19 | 20,670,286.77 | 5,396,449.23 | 3,570,713.31 |
| 六、净利润 | 8,691,916.42 | 19,524,362.81 | 2,291,088.94 | -20,026,554.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,691,916.42 | 19,524,362.81 | 2,291,088.94 | -20,026,554.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,688,106.5 | 13,712,715.87 | 1,581,343.46 | -20,444,821.7 |
| 少数股东损益 | -1,996,190.08 | 5,811,646.94 | 709,745.48 | 418,267.11 |
| 扣除非经常损益后的净利润 | 10,122,558.66 | 4,778,944.47 | -4,559,215.54 | -25,674,708.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0 | -0.03 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0 | -0.03 |
| 八、其他综合收益 | -4,592,699.36 | -7,938,098.57 | -2,247,292.85 | -696,157.65 |
| 归属于母公司股东的其他综合收益 | -5,870,312.37 | -7,648,974.12 | -2,031,375.88 | -478,971.19 |
| 九、综合收益总额 | 4,099,217.06 | 11,586,264.24 | 43,796.09 | -20,722,712.24 |
| 归属于母公司股东的综合收益总额 | 4,817,794.13 | 6,063,741.75 | -450,032.42 | -20,923,792.89 |
| 归属于少数股东的综合收益总额 | -718,577.07 | 5,522,522.49 | 493,828.51 | 201,080.65 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |