中材节能
(603126)
| 流通市值：37.91亿 | | | 总市值：37.91亿 |
| 流通股本：6.11亿 | | | 总股本：6.11亿 |
| 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 | 545,700,677.01 | 2,324,307,949.67 | 1,488,805,967.58 | 1,075,418,407.9 |
| 营业收入 | 545,700,677.01 | 2,324,307,949.67 | 1,488,805,967.58 | 1,075,418,407.9 |
| 二、营业总成本 | 560,557,144.46 | 2,347,605,576.44 | 1,499,308,810.7 | 1,037,358,294.31 |
| 营业成本 | 467,071,706.04 | 1,973,820,110.71 | 1,206,035,528.67 | 846,946,132.28 |
| 税金及附加 | 4,188,830.07 | 15,852,726.55 | 10,726,301.68 | 8,652,823.24 |
| 销售费用 | 10,714,749.73 | 40,150,788.4 | 34,849,610.12 | 21,998,480.78 |
| 管理费用 | 56,634,147.95 | 211,900,987.15 | 162,758,195.74 | 108,697,056.08 |
| 研发费用 | 25,465,158.84 | 112,016,783.07 | 88,628,145.12 | 57,588,034.49 |
| 财务费用 | -3,517,448.17 | -6,135,819.44 | -3,688,970.63 | -6,524,232.56 |
| 其中:利息费用 | 3,363,674.75 | 15,259,905.43 | 9,569,617.79 | 6,020,241.84 |
| 其中:利息收入 | 3,933,977.22 | 14,702,558.21 | 11,080,380.18 | 7,758,826.89 |
| 加:投资收益 | -19,000 | 37,931,460.23 | 35,460,471.34 | - |
| 资产处置收益 | 19,601.99 | 5,258,317.42 | 5,331,332.31 | 3,972,367.9 |
| 资产减值损失(新) | - | -24,047,769.44 | -15,535,815.18 | -15,558,213.42 |
| 信用减值损失(新) | 1,763,932.14 | 1,114,644.12 | 11,932,731.48 | 4,305,630.13 |
| 其他收益 | 2,835,681.75 | 27,333,076.56 | 16,992,396.64 | 9,846,574.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,256,251.57 | 24,292,102.12 | 43,678,273.47 | 40,626,472.61 |
| 加:营业外收入 | 52,679.64 | 1,834,147.87 | 1,384,269.09 | 978,979 |
| 减:营业外支出 | 148,478.69 | 3,606,858.37 | 2,011,670.03 | 1,936,016.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,352,050.62 | 22,519,391.62 | 43,050,872.53 | 39,669,434.83 |
| 减:所得税费用 | 461,721.2 | 8,469,639.68 | 7,940,136.38 | 2,617,697.22 |
| 六、净利润 | -10,813,771.82 | 14,049,751.94 | 35,110,736.15 | 37,051,737.61 |
| 持续经营净利润 | -10,813,771.82 | 14,049,751.94 | 35,110,736.15 | 37,051,737.61 |
| 归属于母公司股东的净利润 | -8,364,335.14 | 7,602,383.88 | 26,920,858.41 | 33,015,822.99 |
| 少数股东损益 | -2,449,436.68 | 6,447,368.06 | 8,189,877.74 | 4,035,914.62 |
| (一)基本每股收益 | -0.01 | 0.01 | 0.04 | 0.05 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.04 | 0.05 |
| 八、其他综合收益 | 191,054.01 | -38,819,368.86 | -24,001,250.85 | -26,829,919.87 |
| 归属于母公司股东的其他综合收益 | 190,593.92 | -22,030,312.62 | -13,380,989.69 | -15,827,957.03 |
| 九、综合收益总额 | -10,622,717.81 | -24,769,616.92 | 11,109,485.3 | 10,221,817.74 |
| 归属于母公司股东的综合收益总额 | -8,173,741.22 | -14,427,928.74 | 13,539,868.72 | 17,187,865.96 |
| 归属于少数股东的综合收益总额 | -2,448,976.59 | -10,341,688.18 | -2,430,383.42 | -6,966,048.22 |
| 公告日期 | 2025-04-29 | 2025-04-02 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |