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节能铁汉

(300197)

  

流通市值:57.23亿  总市值:57.23亿
流通股本:29.65亿   总股本:29.65亿

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193,616,491.33900,385,470.19605,746,643.86515,627,932.75
  营业收入193,616,491.33900,385,470.19605,746,643.86515,627,932.75
二、营业总成本338,128,891.832,112,977,279.61,382,735,204.68967,461,668.54
  营业成本180,302,463.691,385,698,244.61848,974,097.54605,900,396.98
  税金及附加456,583.267,529,788.892,617,231.311,359,845.93
  销售费用4,751,473.1229,700,646.9223,828,455.9216,918,297.98
  管理费用45,394,739.46271,526,252.95176,518,425.26120,956,058.01
  研发费用1,414,145.098,357,096.617,268,941.55,266,533.29
  财务费用105,809,487.21410,165,249.62323,528,053.15217,060,536.35
  其中:利息费用132,709,137.68561,930,889.35435,977,809.14291,503,573.89
  其中:利息收入30,741,501.91163,641,629.26117,609,914.4978,871,951.79
三、其他经营收益
  加:公允价值变动收益--912,991.24-911,533.08-911,533.08
  加:投资收益432,520.99-154,694,416.77-30,741,251.81-29,327,474.91
  资产处置收益1,565,211.26-9,941,967.191,423,547.411,391,989.97
  资产减值损失(新)6,756,952.8-359,780,365.17-18,843,552.53-32,898,490.57
  信用减值损失(新)7,787,297.37-422,243,317.86-108,042,311.86-120,063,143.57
  其他收益106,126.643,556,659.941,788,880.572,183,654.66
四、营业利润-127,864,291.44-2,156,608,207.7-932,314,782.12-631,458,733.29
  加:营业外收入14,839.544,657,188.02612,618.91595,309.99
  减:营业外支出142,947.595,903,397.665,751,231.622,784,776.81
五、利润总额-127,992,399.49-2,157,854,417.34-937,453,394.83-633,648,200.11
  减:所得税费用2,616,002.8-2,535,806.57-14,748,514.6-21,611,068.13
六、净利润-130,608,402.29-2,155,318,610.77-922,704,880.23-612,037,131.98
(一)按经营持续性分类
  持续经营净利润-130,608,402.29-2,155,318,610.77-922,704,880.23-612,037,131.98
(二)按所有权归属分类
  归属于母公司股东的净利润-121,340,977.39-2,074,947,622.05-877,975,892.89-582,981,378.48
  少数股东损益-9,267,424.9-80,370,988.72-44,728,987.34-29,055,753.5
  扣除非经常损益后的净利润-122,461,372.78-2,067,369,431.75-854,898,994.92-560,215,898.09
七、每股收益
  (一)基本每股收益-0.05-0.72-0.31-0.21
  (二)稀释每股收益-0.05-0.72-0.31-0.21
八、其他综合收益-4,311,087.367,955,476.2476,531,773.6415,209,560
  归属于母公司股东的其他综合收益-4,311,087.367,955,476.2476,531,773.6415,209,560
九、综合收益总额-134,919,489.59-2,087,363,134.53-846,173,106.59-596,827,571.98
  归属于母公司股东的综合收益总额-125,652,064.69-2,006,992,145.81-801,444,119.25-567,771,818.48
  归属于少数股东的综合收益总额-9,267,424.9-80,370,988.72-44,728,987.34-29,055,753.5
公告日期2026-04-292026-04-222025-10-292025-08-27
审计意见(境内)标准无保留意见
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