节能铁汉
(300197)
| 流通市值:61.38亿 | | | 总市值:61.38亿 |
| 流通股本:29.65亿 | | | 总股本:29.65亿 |
| 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 | 605,746,643.86 | 515,627,932.75 | 201,771,822.28 | 1,045,939,213.2 |
| 营业收入 | 605,746,643.86 | 515,627,932.75 | 201,771,822.28 | 1,045,939,213.2 |
| 二、营业总成本 | 1,382,735,204.68 | 967,461,668.54 | 408,841,847.86 | 2,330,280,876.78 |
| 营业成本 | 848,974,097.54 | 605,900,396.98 | 244,477,779.53 | 1,681,904,004.34 |
| 税金及附加 | 2,617,231.31 | 1,359,845.93 | 585,213.18 | 10,931,378.87 |
| 销售费用 | 23,828,455.92 | 16,918,297.98 | 8,115,370.21 | 38,595,479.24 |
| 管理费用 | 176,518,425.26 | 120,956,058.01 | 49,957,618.35 | 268,346,740.27 |
| 研发费用 | 7,268,941.5 | 5,266,533.29 | 2,726,861.81 | 21,304,803.24 |
| 财务费用 | 323,528,053.15 | 217,060,536.35 | 102,979,004.78 | 309,198,470.82 |
| 其中:利息费用 | 435,977,809.14 | 291,503,573.89 | 148,272,988.44 | 616,151,517.19 |
| 其中:利息收入 | 117,609,914.49 | 78,871,951.79 | 45,630,278.48 | 311,685,987.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -911,533.08 | -911,533.08 | - | -326,981.65 |
| 加:投资收益 | -30,741,251.81 | -29,327,474.91 | -1,174,119.13 | -58,727,981.14 |
| 资产处置收益 | 1,423,547.41 | 1,391,989.97 | -22,148.41 | 3,097,907.43 |
| 资产减值损失(新) | -18,843,552.53 | -32,898,490.57 | 15,170,384.39 | -821,592,213.73 |
| 信用减值损失(新) | -108,042,311.86 | -120,063,143.57 | 14,582,918.93 | -683,515,870.04 |
| 其他收益 | 1,788,880.57 | 2,183,654.66 | 93,055.21 | 5,644,425.9 |
| 四、营业利润 | -932,314,782.12 | -631,458,733.29 | -178,419,934.59 | -2,839,762,376.81 |
| 加:营业外收入 | 612,618.91 | 595,309.99 | 207,153.53 | 597,817.54 |
| 减:营业外支出 | 5,751,231.62 | 2,784,776.81 | 273,873.95 | 59,427,172.02 |
| 五、利润总额 | -937,453,394.83 | -633,648,200.11 | -178,486,655.01 | -2,898,591,731.29 |
| 减:所得税费用 | -14,748,514.6 | -21,611,068.13 | -11,049,189.45 | -170,261,592.41 |
| 六、净利润 | -922,704,880.23 | -612,037,131.98 | -167,437,465.56 | -2,728,330,138.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -922,704,880.23 | -612,037,131.98 | -167,437,465.56 | -2,728,330,138.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -877,975,892.89 | -582,981,378.48 | -154,558,931.43 | -2,596,250,978.33 |
| 少数股东损益 | -44,728,987.34 | -29,055,753.5 | -12,878,534.13 | -132,079,160.55 |
| 扣除非经常损益后的净利润 | -854,898,994.92 | -560,215,898.09 | -154,547,357.05 | -2,527,970,123.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.21 | -0.06 | -0.9 |
| (二)稀释每股收益 | -0.31 | -0.21 | -0.06 | -0.9 |
| 八、其他综合收益 | 76,531,773.64 | 15,209,560 | 3,071,700.59 | -1,747,348.23 |
| 归属于母公司股东的其他综合收益 | 76,531,773.64 | 15,209,560 | 3,071,700.59 | -1,747,348.23 |
| 九、综合收益总额 | -846,173,106.59 | -596,827,571.98 | -164,365,764.97 | -2,730,077,487.11 |
| 归属于母公司股东的综合收益总额 | -801,444,119.25 | -567,771,818.48 | -151,487,230.84 | -2,597,998,326.56 |
| 归属于少数股东的综合收益总额 | -44,728,987.34 | -29,055,753.5 | -12,878,534.13 | -132,079,160.55 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |