中材节能
(603126)
| 流通市值：38.10亿 | | | 总市值：38.10亿 |
| 流通股本：6.11亿 | | | 总股本：6.11亿 |
| 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 | 1,488,805,967.58 | 1,075,418,407.9 | 548,627,998.84 | 3,066,774,629.13 |
| 营业收入 | 1,488,805,967.58 | 1,075,418,407.9 | 548,627,998.84 | 3,066,774,629.13 |
| 二、营业总成本 | 1,499,308,810.7 | 1,037,358,294.31 | 532,469,673.28 | 2,888,664,093.36 |
| 营业成本 | 1,206,035,528.67 | 846,946,132.28 | 440,227,798.89 | 2,441,552,229.41 |
| 税金及附加 | 10,726,301.68 | 8,652,823.24 | 3,228,903.34 | 18,363,017.46 |
| 销售费用 | 34,849,610.12 | 21,998,480.78 | 12,062,865.33 | 47,399,284.03 |
| 管理费用 | 162,758,195.74 | 108,697,056.08 | 55,629,596.35 | 208,436,801.07 |
| 研发费用 | 88,628,145.12 | 57,588,034.49 | 22,415,485.51 | 165,424,901.58 |
| 财务费用 | -3,688,970.63 | -6,524,232.56 | -1,094,976.14 | 7,487,859.81 |
| 其中:利息费用 | 9,569,617.79 | 6,020,241.84 | 3,325,217.85 | 11,925,578.6 |
| 其中:利息收入 | 11,080,380.18 | 7,758,826.89 | 4,126,820.47 | 11,033,190.98 |
| 加:公允价值变动收益 | - | - | - | -2,386,762.59 |
| 加:投资收益 | 35,460,471.34 | - | - | 24,169,069.31 |
| 资产处置收益 | 5,331,332.31 | 3,972,367.9 | 3,758,822.41 | 10,101,300.26 |
| 资产减值损失(新) | -15,535,815.18 | -15,558,213.42 | - | -13,367,997.82 |
| 信用减值损失(新) | 11,932,731.48 | 4,305,630.13 | 7,014,908.15 | -46,144,341.3 |
| 其他收益 | 16,992,396.64 | 9,846,574.41 | 2,934,833.32 | 47,759,001.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,678,273.47 | 40,626,472.61 | 29,866,889.44 | 198,240,805.55 |
| 加:营业外收入 | 1,384,269.09 | 978,979 | 587,690.98 | 7,420,725.7 |
| 减:营业外支出 | 2,011,670.03 | 1,936,016.78 | 731,919.91 | 2,911,148.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,050,872.53 | 39,669,434.83 | 29,722,660.51 | 202,750,382.46 |
| 减:所得税费用 | 7,940,136.38 | 2,617,697.22 | 3,136,951.86 | 16,871,766.71 |
| 六、净利润 | 35,110,736.15 | 37,051,737.61 | 26,585,708.65 | 185,878,615.75 |
| 持续经营净利润 | 35,110,736.15 | 37,051,737.61 | 26,585,708.65 | 185,878,615.75 |
| 归属于母公司股东的净利润 | 26,920,858.41 | 33,015,822.99 | 26,716,716.29 | 143,432,015.5 |
| 少数股东损益 | 8,189,877.74 | 4,035,914.62 | -131,007.64 | 42,446,600.25 |
| (一)基本每股收益 | 0.04 | 0.05 | 0.04 | 0.23 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.04 | 0.23 |
| 八、其他综合收益 | -24,001,250.85 | -26,829,919.87 | -4,462,585.13 | -37,729,761 |
| 归属于母公司股东的其他综合收益 | -13,380,989.69 | -15,827,957.03 | -2,844,422.49 | -17,816,024.25 |
| 九、综合收益总额 | 11,109,485.3 | 10,221,817.74 | 22,123,123.52 | 148,148,854.75 |
| 归属于母公司股东的综合收益总额 | 13,539,868.72 | 17,187,865.96 | 23,872,293.8 | 125,615,991.25 |
| 归属于少数股东的综合收益总额 | -2,430,383.42 | -6,966,048.22 | -1,749,170.28 | 22,532,863.5 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |