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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入605,746,643.86515,627,932.75201,771,822.281,045,939,213.2
  营业收入605,746,643.86515,627,932.75201,771,822.281,045,939,213.2
二、营业总成本1,382,735,204.68967,461,668.54408,841,847.862,330,280,876.78
  营业成本848,974,097.54605,900,396.98244,477,779.531,681,904,004.34
  税金及附加2,617,231.311,359,845.93585,213.1810,931,378.87
  销售费用23,828,455.9216,918,297.988,115,370.2138,595,479.24
  管理费用176,518,425.26120,956,058.0149,957,618.35268,346,740.27
  研发费用7,268,941.55,266,533.292,726,861.8121,304,803.24
  财务费用323,528,053.15217,060,536.35102,979,004.78309,198,470.82
  其中:利息费用435,977,809.14291,503,573.89148,272,988.44616,151,517.19
  其中:利息收入117,609,914.4978,871,951.7945,630,278.48311,685,987.85
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1,423,547.411,391,989.97-22,148.413,097,907.43
  资产减值损失(新)-18,843,552.53-32,898,490.5715,170,384.39-821,592,213.73
  信用减值损失(新)-108,042,311.86-120,063,143.5714,582,918.93-683,515,870.04
  其他收益1,788,880.572,183,654.6693,055.215,644,425.9
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612,618.91595,309.99207,153.53597,817.54
  减:营业外支出5,751,231.622,784,776.81273,873.9559,427,172.02
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76,531,773.6415,209,5603,071,700.59-1,747,348.23
  归属于母公司股东的其他综合收益76,531,773.6415,209,5603,071,700.59-1,747,348.23
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2025-10-292025-08-272025-04-292025-04-22
审计意见(境内)标准无保留意见
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