节能国祯
(300388)
| 流通市值：56.80亿 | | | 总市值：56.80亿 |
| 流通股本：6.81亿 | | | 总股本：6.81亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 805,908,558.89 | 3,672,370,841.27 | 2,516,984,487.4 | 1,637,467,733.85 |
| 营业收入 | 805,908,558.89 | 3,672,370,841.27 | 2,516,984,487.4 | 1,637,467,733.85 |
| 二、营业总成本 | 664,055,127.85 | 3,097,583,329.3 | 2,120,777,898.43 | 1,350,757,873.66 |
| 营业成本 | 556,982,763.49 | 2,586,187,843.63 | 1,744,912,180.52 | 1,101,590,656.63 |
| 税金及附加 | 7,813,285.53 | 32,819,300.32 | 20,899,224.73 | 14,042,905.87 |
| 销售费用 | 14,258,729.06 | 66,922,148.75 | 53,230,093.72 | 36,198,357.8 |
| 管理费用 | 28,526,987.52 | 171,081,653.46 | 121,228,274.39 | 77,839,361.68 |
| 研发费用 | 3,778,256 | 24,165,434.17 | 17,025,638.62 | 11,934,235.4 |
| 财务费用 | 52,695,106.25 | 216,406,948.97 | 163,482,486.45 | 109,152,356.28 |
| 其中:利息费用 | 55,081,376.16 | 230,126,721.95 | 172,535,350.83 | 114,539,660.82 |
| 其中:利息收入 | 3,623,620.22 | 17,293,590.67 | 12,368,748 | 7,660,194.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 746,898.21 | 10,762,327.86 | 5,742,592.59 | 3,912,409.27 |
| 资产处置收益 | 331,365.54 | -794,892.21 | -6,237,714.19 | 148,980.15 |
| 资产减值损失(新) | -30,606.62 | -1,044,543.08 | 169,827.7 | 72,191.18 |
| 信用减值损失(新) | -23,097,523.94 | -128,173,979.43 | -48,713,295.06 | -47,433,154.96 |
| 其他收益 | 3,522,354.84 | 11,297,714.23 | 9,043,156.29 | 5,304,711.72 |
| 四、营业利润 | 123,325,919.07 | 466,834,139.34 | 356,211,156.3 | 248,714,997.55 |
| 加:营业外收入 | 14,510.09 | 6,628,438.27 | 1,991,615.15 | 1,854,261.99 |
| 减:营业外支出 | 415,161.65 | 2,301,710.02 | 1,779,873.38 | 370,602.69 |
| 五、利润总额 | 122,925,267.51 | 471,160,867.59 | 356,422,898.07 | 250,198,656.85 |
| 减:所得税费用 | 24,417,825.66 | 81,122,797.22 | 76,791,425.5 | 52,107,230.88 |
| 六、净利润 | 98,507,441.85 | 390,038,070.37 | 279,631,472.57 | 198,091,425.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,507,441.85 | 390,038,070.37 | 279,631,472.57 | 198,091,425.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,048,942.63 | 356,055,855.05 | 254,435,566.26 | 181,037,963.96 |
| 少数股东损益 | 8,458,499.22 | 33,982,215.32 | 25,195,906.31 | 17,053,462.01 |
| 扣除非经常损益后的净利润 | 89,708,560.14 | 344,928,628.47 | 256,288,733.04 | 178,350,235.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.52 | 0.37 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.52 | 0.37 | 0.27 |
| 八、其他综合收益 | 849,836.19 | 2,069,261.02 | 2,013,699.76 | 2,092,466.4 |
| 归属于母公司股东的其他综合收益 | 849,836.19 | 2,069,261.02 | 2,013,699.76 | 2,092,466.4 |
| 九、综合收益总额 | 99,357,278.04 | 392,107,331.39 | 281,645,172.33 | 200,183,892.37 |
| 归属于母公司股东的综合收益总额 | 90,898,778.82 | 358,125,116.07 | 256,449,266.02 | 183,130,430.36 |
| 归属于少数股东的综合收益总额 | 8,458,499.22 | 33,982,215.32 | 25,195,906.31 | 17,053,462.01 |
| 公告日期 | 2026-04-23 | 2026-03-26 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |