节能国祯
(300388)
| 流通市值：62.27亿 | | | 总市值：62.38亿 |
| 流通股本：6.80亿 | | | 总股本：6.81亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,516,984,487.4 | 1,637,467,733.85 | 701,076,749.74 | 3,837,344,451.87 |
| 营业收入 | 2,516,984,487.4 | 1,637,467,733.85 | 701,076,749.74 | 3,837,344,451.87 |
| 二、营业总成本 | 2,120,777,898.43 | 1,350,757,873.66 | 607,819,436.44 | 3,247,527,373.88 |
| 营业成本 | 1,744,912,180.52 | 1,101,590,656.63 | 477,649,621.89 | 2,724,095,062.44 |
| 税金及附加 | 20,899,224.73 | 14,042,905.87 | 6,390,602.03 | 31,691,225.17 |
| 销售费用 | 53,230,093.72 | 36,198,357.8 | 16,962,058.21 | 59,807,378.18 |
| 管理费用 | 121,228,274.39 | 77,839,361.68 | 45,096,645.1 | 177,388,573.94 |
| 研发费用 | 17,025,638.62 | 11,934,235.4 | 6,836,388.98 | 25,111,057.46 |
| 财务费用 | 163,482,486.45 | 109,152,356.28 | 54,884,120.23 | 229,434,076.69 |
| 其中:利息费用 | 172,535,350.83 | 114,539,660.82 | 57,347,028.83 | 250,733,764.57 |
| 其中:利息收入 | 12,368,748 | 7,660,194.55 | 4,149,677.06 | 24,323,631.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,742,592.59 | 3,912,409.27 | 474,034.44 | -27,217,713.21 |
| 资产处置收益 | -6,237,714.19 | 148,980.15 | 2,506.37 | 8,857,221.98 |
| 资产减值损失(新) | 169,827.7 | 72,191.18 | 244,057.91 | -23,201,724.52 |
| 信用减值损失(新) | -48,713,295.06 | -47,433,154.96 | -3,838,887.59 | -97,258,097.67 |
| 其他收益 | 9,043,156.29 | 5,304,711.72 | 2,150,021.36 | 10,936,569.65 |
| 四、营业利润 | 356,211,156.3 | 248,714,997.55 | 92,289,045.79 | 461,933,334.22 |
| 加:营业外收入 | 1,991,615.15 | 1,854,261.99 | 534,177.55 | 10,652,014.47 |
| 减:营业外支出 | 1,779,873.38 | 370,602.69 | 52,522.57 | 1,776,474.67 |
| 五、利润总额 | 356,422,898.07 | 250,198,656.85 | 92,770,700.77 | 470,808,874.02 |
| 减:所得税费用 | 76,791,425.5 | 52,107,230.88 | 18,744,596.46 | 80,816,837.55 |
| 六、净利润 | 279,631,472.57 | 198,091,425.97 | 74,026,104.31 | 389,992,036.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 279,631,472.57 | 198,091,425.97 | 74,026,104.31 | 389,992,036.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 254,435,566.26 | 181,037,963.96 | 67,861,665.63 | 366,667,916.4 |
| 少数股东损益 | 25,195,906.31 | 17,053,462.01 | 6,164,438.68 | 23,324,120.07 |
| 扣除非经常损益后的净利润 | 256,288,733.04 | 178,350,235.23 | 67,345,968.82 | 366,325,673.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.27 | 0.1 | 0.54 |
| (二)稀释每股收益 | 0.37 | 0.27 | 0.1 | 0.54 |
| 八、其他综合收益 | 2,013,699.76 | 2,092,466.4 | 183,545.83 | -1,200,120.17 |
| 归属于母公司股东的其他综合收益 | 2,013,699.76 | 2,092,466.4 | 183,545.83 | -1,200,120.17 |
| 九、综合收益总额 | 281,645,172.33 | 200,183,892.37 | 74,209,650.14 | 388,791,916.3 |
| 归属于母公司股东的综合收益总额 | 256,449,266.02 | 183,130,430.36 | 68,045,211.46 | 365,467,796.23 |
| 归属于少数股东的综合收益总额 | 25,195,906.31 | 17,053,462.01 | 6,164,438.68 | 23,324,120.07 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |