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节能国祯

(300388)

  

流通市值:54.32亿  总市值:54.42亿
流通股本:6.80亿   总股本:6.81亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,637,467,733.85701,076,749.743,837,344,451.872,729,566,570.54
  营业收入1,637,467,733.85701,076,749.743,837,344,451.872,729,566,570.54
二、营业总成本1,350,757,873.66607,819,436.443,247,527,373.882,313,911,632.19
  营业成本1,101,590,656.63477,649,621.892,724,095,062.441,928,743,471.06
  税金及附加14,042,905.876,390,602.0331,691,225.1721,358,898.72
  销售费用36,198,357.816,962,058.2159,807,378.1850,850,925.79
  管理费用77,839,361.6845,096,645.1177,388,573.94123,099,245.66
  研发费用11,934,235.46,836,388.9825,111,057.4618,442,796.47
  财务费用109,152,356.2854,884,120.23229,434,076.69171,416,294.49
  其中:利息费用114,539,660.8257,347,028.83250,733,764.57186,219,443.45
  其中:利息收入7,660,194.554,149,677.0624,323,631.3315,621,807.17
三、其他经营收益
  加:投资收益3,912,409.27474,034.44-27,217,713.21-22,840,175.76
  资产处置收益148,980.152,506.378,857,221.98-134,493.36
  资产减值损失(新)72,191.18244,057.91-23,201,724.52-22,599,850.13
  信用减值损失(新)-47,433,154.96-3,838,887.59-97,258,097.67-29,605,266.57
  其他收益5,304,711.722,150,021.3610,936,569.657,722,104.88
四、营业利润248,714,997.5592,289,045.79461,933,334.22348,197,257.41
  加:营业外收入1,854,261.99534,177.5510,652,014.47217,104.18
  减:营业外支出370,602.6952,522.571,776,474.671,218,747.16
五、利润总额250,198,656.8592,770,700.77470,808,874.02347,195,614.43
  减:所得税费用52,107,230.8818,744,596.4680,816,837.5573,235,541.56
六、净利润198,091,425.9774,026,104.31389,992,036.47273,960,072.87
(一)按经营持续性分类
  持续经营净利润198,091,425.9774,026,104.31389,992,036.47273,960,072.87
(二)按所有权归属分类
  归属于母公司股东的净利润181,037,963.9667,861,665.63366,667,916.4258,299,173.02
  少数股东损益17,053,462.016,164,438.6823,324,120.0715,660,899.85
  扣除非经常损益后的净利润178,350,235.2367,345,968.82366,325,673.09286,746,857.58
七、每股收益
  (一)基本每股收益0.270.10.540.38
  (二)稀释每股收益0.270.10.540.38
八、其他综合收益2,092,466.4183,545.83-1,200,120.174,705,826.08
  归属于母公司股东的其他综合收益2,092,466.4183,545.83-1,200,120.174,705,826.08
九、综合收益总额200,183,892.3774,209,650.14388,791,916.3278,665,898.95
  归属于母公司股东的综合收益总额183,130,430.3668,045,211.46365,467,796.23263,004,999.1
  归属于少数股东的综合收益总额17,053,462.016,164,438.6823,324,120.0715,660,899.85
公告日期2025-08-262025-04-242025-03-192024-10-25
审计意见(境内)标准无保留意见
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