*ST节能
(000820)
| 流通市值：7.93亿 | | | 总市值：17.26亿 |
| 流通股本：2.97亿 | | | 总股本：6.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,221,003.28 | 17,321,089.21 | 11,632,297.04 | 123,340,962.57 |
| 营业收入 | 92,221,003.28 | 17,321,089.21 | 11,632,297.04 | 123,340,962.57 |
| 二、营业总成本 | 92,800,679.3 | 24,715,328.5 | 14,454,010.43 | 141,078,348.27 |
| 营业成本 | 74,428,967.05 | 11,640,410.42 | 9,042,996.77 | 98,602,560.97 |
| 税金及附加 | 146,532.6 | 132,626.91 | 58,089.51 | 472,205.99 |
| 销售费用 | 869,500.24 | 589,701.12 | 270,246.6 | 2,399,492.58 |
| 管理费用 | 15,238,164.44 | 10,576,609.44 | 4,188,123.61 | 34,047,845.59 |
| 研发费用 | 1,626,142.74 | 1,339,102.48 | 701,054.34 | 5,021,433.72 |
| 财务费用 | 491,372.23 | 436,878.13 | 193,499.6 | 534,809.42 |
| 其中:利息费用 | 713,885.06 | 449,784.99 | 188,203.4 | 534,650.15 |
| 其中:利息收入 | 234,977.14 | 21,878.92 | 1,194.28 | 15,118.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -604.53 | -604.53 | - | 0 |
| 信用减值损失(新) | -14,959,379.77 | -5,937,625.5 | -536,452.82 | -28,095,044.9 |
| 其他收益 | 84,606.62 | 17,838 | 17,431.49 | 533,193.37 |
| 四、营业利润 | -15,455,053.7 | -13,314,631.32 | -3,340,734.72 | -45,299,237.23 |
| 加:营业外收入 | 2.55 | 2 | - | 15,963,737.01 |
| 减:营业外支出 | 119,358.72 | 37,691.91 | 6,116.98 | 2,434,935.31 |
| 五、利润总额 | -15,574,409.87 | -13,352,321.23 | -3,346,851.7 | -31,770,435.53 |
| 减:所得税费用 | -2,617,433.25 | -1,088,291.6 | -84,859.8 | -3,612,080.39 |
| 六、净利润 | -12,956,976.62 | -12,264,029.63 | -3,261,991.9 | -28,158,355.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,956,976.62 | -12,264,029.63 | - | -28,158,355.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,371,023.26 | -7,135,028.98 | -1,833,137 | -22,123,565.29 |
| 少数股东损益 | -4,585,953.36 | -5,129,000.65 | -1,428,854.9 | -6,034,789.85 |
| 扣除非经常损益后的净利润 | -8,344,520.96 | -7,124,080.25 | -1,838,055.32 | -28,003,352.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | -0.03 |
| 九、综合收益总额 | -12,956,976.62 | -12,264,029.63 | -3,261,991.9 | -28,158,355.14 |
| 归属于母公司股东的综合收益总额 | -8,371,023.26 | -7,135,028.98 | -1,833,137 | -22,123,565.29 |
| 归属于少数股东的综合收益总额 | -4,585,953.36 | -5,129,000.65 | -1,428,854.9 | -6,034,789.85 |
| 公告日期 | 2025-10-28 | 2025-08-02 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |