中材节能
(603126)
| 流通市值：43.71亿 | | | 总市值：43.71亿 |
| 流通股本：6.11亿 | | | 总股本：6.11亿 |
| 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 | 2,062,556,314.59 | 1,206,523,811.71 | 545,700,677.01 | 2,324,307,949.67 |
| 营业收入 | 2,062,556,314.59 | 1,206,523,811.71 | 545,700,677.01 | 2,324,307,949.67 |
| 二、营业总成本 | 2,071,889,819.15 | 1,235,676,898.82 | 560,557,144.46 | 2,347,605,576.44 |
| 营业成本 | 1,777,500,241.74 | 1,044,477,712.98 | 467,071,706.04 | 1,973,820,110.71 |
| 税金及附加 | 11,538,284.72 | 8,925,924.47 | 4,188,830.07 | 15,852,726.55 |
| 销售费用 | 31,280,768.55 | 21,149,166.66 | 10,714,749.73 | 40,150,788.4 |
| 管理费用 | 172,630,487.86 | 118,256,119.47 | 56,634,147.95 | 211,900,987.15 |
| 研发费用 | 83,194,233.1 | 47,098,602.69 | 25,465,158.84 | 112,016,783.07 |
| 财务费用 | -4,254,196.82 | -4,230,627.45 | -3,517,448.17 | -6,135,819.44 |
| 其中:利息费用 | 10,072,776.52 | 6,671,297.33 | 3,363,674.75 | 15,259,905.43 |
| 其中:利息收入 | 10,390,256.1 | 6,914,775.51 | 3,933,977.22 | 14,702,558.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 18,161,097.94 | 18,161,097.94 | -19,000 | 37,931,460.23 |
| 资产处置收益 | -218,151.93 | -243,474.68 | 19,601.99 | 5,258,317.42 |
| 资产减值损失(新) | -12,278,604.55 | -12,278,604.55 | - | -24,047,769.44 |
| 信用减值损失(新) | -1,927,830.29 | -2,150,985.81 | 1,763,932.14 | 1,114,644.12 |
| 其他收益 | 12,878,214.68 | 8,420,879.44 | 2,835,681.75 | 27,333,076.56 |
| 四、营业利润 | 7,281,221.29 | -17,244,174.77 | -10,256,251.57 | 24,292,102.12 |
| 加:营业外收入 | 1,312,139.07 | 1,209,802.54 | 52,679.64 | 1,834,147.87 |
| 减:营业外支出 | 905,822.19 | 421,469.05 | 148,478.69 | 3,606,858.37 |
| 五、利润总额 | 7,687,538.17 | -16,455,841.28 | -10,352,050.62 | 22,519,391.62 |
| 减:所得税费用 | 5,396,449.23 | 3,570,713.31 | 461,721.2 | 8,469,639.68 |
| 六、净利润 | 2,291,088.94 | -20,026,554.59 | -10,813,771.82 | 14,049,751.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,291,088.94 | -20,026,554.59 | -10,813,771.82 | 14,049,751.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,581,343.46 | -20,444,821.7 | -8,364,335.14 | 7,602,383.88 |
| 少数股东损益 | 709,745.48 | 418,267.11 | -2,449,436.68 | 6,447,368.06 |
| 扣除非经常损益后的净利润 | -4,559,215.54 | -25,674,708.7 | -9,970,856.95 | -12,733,897.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.03 | -0.01 | 0.01 |
| (二)稀释每股收益 | 0 | -0.03 | -0.01 | 0.01 |
| 八、其他综合收益 | -2,247,292.85 | -696,157.65 | 191,054.01 | -38,819,368.86 |
| 归属于母公司股东的其他综合收益 | -2,031,375.88 | -478,971.19 | 190,593.92 | -22,030,312.62 |
| 九、综合收益总额 | 43,796.09 | -20,722,712.24 | -10,622,717.81 | -24,769,616.92 |
| 归属于母公司股东的综合收益总额 | -450,032.42 | -20,923,792.89 | -8,173,741.22 | -14,427,928.74 |
| 归属于少数股东的综合收益总额 | 493,828.51 | 201,080.65 | -2,448,976.59 | -10,341,688.18 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |