节能国祯
(300388)
| 流通市值：47.54亿 | | | 总市值：47.60亿 |
| 流通股本：6.80亿 | | | 总股本：6.81亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 701,076,749.74 | 3,837,344,451.87 | 2,729,566,570.54 | 1,905,742,837.37 |
| 营业收入 | 701,076,749.74 | 3,837,344,451.87 | 2,729,566,570.54 | 1,905,742,837.37 |
| 二、营业总成本 | 607,819,436.44 | 3,247,527,373.88 | 2,313,911,632.19 | 1,595,266,821.73 |
| 营业成本 | 477,649,621.89 | 2,724,095,062.44 | 1,928,743,471.06 | 1,337,534,329.64 |
| 税金及附加 | 6,390,602.03 | 31,691,225.17 | 21,358,898.72 | 14,516,802.39 |
| 销售费用 | 16,962,058.21 | 59,807,378.18 | 50,850,925.79 | 32,989,846.38 |
| 管理费用 | 45,096,645.1 | 177,388,573.94 | 123,099,245.66 | 80,485,283.06 |
| 研发费用 | 6,836,388.98 | 25,111,057.46 | 18,442,796.47 | 13,460,969 |
| 财务费用 | 54,884,120.23 | 229,434,076.69 | 171,416,294.49 | 116,279,591.26 |
| 其中:利息费用 | 57,347,028.83 | 250,733,764.57 | 186,219,443.45 | 126,006,361.11 |
| 其中:利息收入 | 4,149,677.06 | 24,323,631.33 | 15,621,807.17 | 10,469,000.84 |
| 加:投资收益 | 474,034.44 | -27,217,713.21 | -22,840,175.76 | -23,171,221.98 |
| 资产处置收益 | 2,506.37 | 8,857,221.98 | -134,493.36 | -115,982.56 |
| 资产减值损失(新) | 244,057.91 | -23,201,724.52 | -22,599,850.13 | -23,063,965.06 |
| 信用减值损失(新) | -3,838,887.59 | -97,258,097.67 | -29,605,266.57 | -13,014,408.17 |
| 其他收益 | 2,150,021.36 | 10,936,569.65 | 7,722,104.88 | 4,196,181.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,289,045.79 | 461,933,334.22 | 348,197,257.41 | 255,306,619.22 |
| 加:营业外收入 | 534,177.55 | 10,652,014.47 | 217,104.18 | 159,860.1 |
| 减:营业外支出 | 52,522.57 | 1,776,474.67 | 1,218,747.16 | 503,693.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,770,700.77 | 470,808,874.02 | 347,195,614.43 | 254,962,785.48 |
| 减:所得税费用 | 18,744,596.46 | 80,816,837.55 | 73,235,541.56 | 52,433,537.18 |
| 六、净利润 | 74,026,104.31 | 389,992,036.47 | 273,960,072.87 | 202,529,248.3 |
| 持续经营净利润 | 74,026,104.31 | 389,992,036.47 | 273,960,072.87 | 202,529,248.3 |
| 归属于母公司股东的净利润 | 67,861,665.63 | 366,667,916.4 | 258,299,173.02 | 192,925,855.24 |
| 少数股东损益 | 6,164,438.68 | 23,324,120.07 | 15,660,899.85 | 9,603,393.06 |
| (一)基本每股收益 | 0.1 | 0.54 | 0.38 | 0.28 |
| (二)稀释每股收益 | 0.1 | 0.54 | 0.38 | 0.28 |
| 八、其他综合收益 | 183,545.83 | -1,200,120.17 | 4,705,826.08 | 4,674,422.65 |
| 归属于母公司股东的其他综合收益 | 183,545.83 | -1,200,120.17 | 4,705,826.08 | 4,674,422.65 |
| 九、综合收益总额 | 74,209,650.14 | 388,791,916.3 | 278,665,898.95 | 207,203,670.95 |
| 归属于母公司股东的综合收益总额 | 68,045,211.46 | 365,467,796.23 | 263,004,999.1 | 197,600,277.89 |
| 归属于少数股东的综合收益总额 | 6,164,438.68 | 23,324,120.07 | 15,660,899.85 | 9,603,393.06 |
| 公告日期 | 2025-04-24 | 2025-03-19 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |