沪深市场个股详情

节能国祯 (300388)

添加自选
  • 8.71
  • -0.17-1.91%
午间休市 03/16 11:30 (北京)
59.32亿总市值16.34市盈率TTM

节能国祯 (300388) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-7.79%25.17亿
-14.08%16.37亿
-11.00%7.01亿
-7.04%38.37亿
-1.75%27.3亿
20.54%19.06亿
10.52%7.88亿
0.71%41.28亿
-1.51%27.78亿
-21.30%15.81亿
营业收入
-7.79%25.17亿
-14.08%16.37亿
-11.00%7.01亿
-7.04%38.37亿
-1.75%27.3亿
20.54%19.06亿
10.52%7.88亿
0.71%41.28亿
-1.51%27.78亿
-21.30%15.81亿
其他业务收入
----
78.80%741.61万
----
-11.06%1,095.58万
----
-81.72%414.78万
----
-31.18%1,231.75万
----
301.43%2,269.07万
营业总成本
-8.35%21.21亿
-15.33%13.51亿
-11.81%6.08亿
-9.90%32.48亿
-6.48%23.14亿
16.60%15.95亿
7.18%6.89亿
-1.37%36.04亿
-2.55%24.74亿
-24.65%13.68亿
营业成本
-9.53%17.45亿
-17.64%11.02亿
-14.12%4.78亿
-9.63%27.24亿
-5.47%19.29亿
22.19%13.38亿
10.63%5.56亿
-2.02%30.14亿
-3.66%20.4亿
-28.59%10.95亿
营业税金及附加
-2.15%2,089.92万
-3.26%1,404.29万
-7.44%639.06万
8.51%3,169.12万
7.36%2,135.89万
13.15%1,451.68万
11.39%690.41万
-12.20%2,920.57万
-15.91%1,989.43万
-11.31%1,282.96万
销售费用
4.68%5,323.01万
9.73%3,619.84万
1.54%1,696.21万
-24.72%5,980.74万
-26.66%5,085.09万
-2.90%3,298.98万
7.47%1,670.49万
-4.66%7,944.17万
30.73%6,933.67万
0.34%3,397.35万
管理费用
-1.52%1.21亿
-3.29%7,783.94万
4.86%4,509.66万
1.60%1.77亿
6.58%1.23亿
2.73%8,048.53万
0.85%4,300.77万
5.20%1.75亿
-2.49%1.15亿
-6.75%7,834.42万
财务费用
-4.63%1.63亿
-6.13%1.09亿
-7.25%5,488.41万
-16.14%2.29亿
-16.91%1.71亿
-13.84%1.16亿
-14.87%5,917.37万
0.77%2.74亿
-1.43%2.06亿
-3.57%1.35亿
-利息费用
-7.35%1.73亿
-9.10%1.15亿
-10.79%5,734.7万
-11.57%2.51亿
-12.72%1.86亿
-9.30%1.26亿
-8.98%6,428.14万
-6.25%2.84亿
-9.27%2.13亿
-14.92%1.39亿
-利息收入
20.82%-1,236.87万
26.83%-766.02万
23.55%-414.97万
-120.29%-2,432.36万
-100.48%-1,562.18万
-120.67%-1,046.9万
-130.15%-542.8万
65.71%-1,104.14万
71.84%-779.22万
81.32%-474.42万
研发费用
-7.68%1,702.56万
-11.34%1,193.42万
-5.78%683.64万
-23.93%2,511.11万
-18.84%1,844.28万
0.23%1,346.1万
13.28%725.6万
37.75%3,300.95万
36.34%2,272.31万
28.28%1,343.04万
信用减值损失
-64.54%-4,871.33万
-264.47%-4,743.32万
-175.63%-383.89万
-3.70%-9,725.81万
-22.25%-2,960.53万
-30.76%-1,301.44万
-143.68%-139.28万
-1,126.47%-9,378.62万
-189.92%-2,421.74万
-128.33%-995.26万
资产减值损失
100.75%16.98万
100.31%7.22万
423.95%24.41万
-1,525.92%-2,320.17万
-628.49%-2,259.99万
-19,223.73%-2,306.4万
-123.55%-7.53万
89.36%-142.7万
-144.74%-310.23万
105.65%12.06万
非经营性净收益
40.71%-3,999.54万
31.13%-3,799.49万
-124.95%-96.83万
-123.34%-1.28亿
-890.10%-6,745.77万
-14,843.80%-5,516.94万
-48.78%388.01万
-145.93%-5,725.96万
-109.07%-681.32万
-100.46%-36.92万
投资净收益
125.14%574.26万
116.88%391.24万
-85.95%47.4万
-285.22%-2,721.77万
-493.47%-2,284.02万
-875.78%-2,317.12万
88.23%337.47万
-42.48%1,469.45万
843.04%580.49万
88.35%298.68万
-其中:对联营合营企业的投资收益
-15.05%574.26万
-39.15%391.24万
-85.95%47.4万
-83.20%251.99万
16.46%676.03万
166.17%642.93万
88.23%337.47万
-29.17%1,500.23万
378.88%580.49万
132.50%241.55万
资产处置收益
-4,537.93%-623.77万
228.45%14.9万
-76.32%2,506.37
222.09%885.72万
-103.88%-13.45万
-106.21%-11.6万
--1.06万
-97.16%274.99万
-88.99%346.95万
-94.08%186.66万
其他收益
17.11%904.32万
26.42%530.47万
9.54%215万
-46.67%1,093.66万
-31.25%772.21万
-8.97%419.62万
-13.66%196.29万
-11.90%2,050.91万
-40.09%1,123.21万
-67.86%460.94万
营业利润
2.30%3.56亿
-2.58%2.49亿
-9.82%9,228.9万
-1.00%4.62亿
17.15%3.48亿
20.15%2.55亿
32.52%1.02亿
-18.04%4.67亿
-16.75%2.97亿
-22.33%2.12亿
加:营业外收入
817.35%199.16万
1,059.93%185.43万
640.94%53.42万
-75.19%1,065.2万
-99.48%21.71万
-99.59%15.99万
-82.85%7.21万
849.62%4,293.12万
2,752.89%4,176.38万
11,869.64%3,909.14万
减:营业外支出
46.04%177.99万
-26.42%37.06万
-86.58%5.25万
-79.15%177.65万
-85.98%121.87万
-59.62%50.37万
-21.71%39.15万
-65.08%851.99万
1,192.11%869.24万
1,632.34%124.73万
利润总额
2.66%3.56亿
-1.87%2.5亿
-9.07%9,277.07万
-6.03%4.71亿
5.12%3.47亿
1.85%2.55亿
32.24%1.02亿
-8.81%5.01亿
-7.69%3.3亿
-8.58%2.5亿
减:所得税费用
4.86%7,679.14万
-0.62%5,210.72万
-11.87%1,874.46万
6.26%8,081.68万
21.43%7,323.55万
9.47%5,243.35万
36.48%2,126.95万
-33.64%7,605.4万
-12.12%6,031.34万
-9.77%4,789.68万
净利润
2.07%2.8亿
-2.19%1.98亿
-8.33%7,402.61万
-8.23%3.9亿
1.48%2.74亿
0.04%2.03亿
31.16%8,075.35万
-2.26%4.25亿
-6.64%2.7亿
-8.29%2.02亿
持续经营净利润
2.07%2.8亿
-2.19%1.98亿
-8.33%7,402.61万
-8.23%3.9亿
1.48%2.74亿
0.04%2.03亿
31.16%8,075.35万
-2.26%4.25亿
-6.64%2.7亿
-8.29%2.02亿
减:少数股东损益
60.88%2,519.59万
77.58%1,705.35万
14.48%616.44万
-28.46%2,332.41万
-9.32%1,566.09万
-31.68%960.34万
-20.58%538.47万
9.18%3,260.46万
-24.38%1,726.97万
-11.98%1,405.75万
归属于母公司所有者的净利润
-1.50%2.54亿
-6.16%1.81亿
-9.96%6,786.17万
-6.54%3.67亿
2.21%2.58亿
2.41%1.93亿
37.57%7,536.88万
-3.11%3.92亿
-5.12%2.53亿
-8.01%1.88亿
每股收益
基本每股收益
-1.50%0.3736
-6.18%0.2658
-10.03%0.0996
-6.56%0.5384
2.21%0.3793
2.39%0.2833
37.52%0.1107
-0.54%0.5762
-5.14%0.3711
-7.98%0.2767
稀释每股收益
-1.50%0.3736
-6.18%0.2658
-10.03%0.0996
-6.22%0.5384
2.21%0.3793
3.81%0.2833
37.52%0.1107
-0.19%0.5741
-3.96%0.3711
-7.77%0.2729
其他综合收益
-57.21%201.37万
-55.24%209.25万
146.23%18.35万
27.27%-120.01万
189.41%470.58万
171.15%467.44万
92.52%-39.7万
-177.01%-165.02万
-89.33%-526.32万
-148.22%-656.95万
归属于母公司所有者的其他综合收益总额
-57.21%201.37万
-55.24%209.25万
146.23%18.35万
27.27%-120.01万
189.41%470.58万
171.15%467.44万
92.52%-39.7万
-177.01%-165.02万
-94.86%-526.32万
-154.34%-656.95万
综合收益总额
1.07%2.82亿
-3.39%2亿
-7.65%7,420.97万
-8.15%3.89亿
5.27%2.79亿
5.78%2.07亿
42.83%8,035.65万
-3.12%4.23亿
-7.57%2.65亿
-10.19%1.96亿
归属于母公司所有者的综合收益总额
-2.49%2.56亿
-7.32%1.83亿
-9.24%6,804.52万
-6.46%3.65亿
6.29%2.63亿
8.68%1.98亿
51.51%7,497.18万
-4.02%3.91亿
-6.15%2.47亿
-10.08%1.82亿
归属于少数股东的综合收益总额
60.88%2,519.59万
77.58%1,705.35万
14.48%616.44万
-28.46%2,332.41万
-9.32%1,566.09万
-31.68%960.34万
-20.58%538.47万
9.18%3,260.46万
-24.12%1,726.97万
-11.63%1,405.75万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -7.79%25.17亿-14.08%16.37亿-11.00%7.01亿-7.04%38.37亿-1.75%27.3亿20.54%19.06亿10.52%7.88亿0.71%41.28亿-1.51%27.78亿-21.30%15.81亿
营业收入 -7.79%25.17亿-14.08%16.37亿-11.00%7.01亿-7.04%38.37亿-1.75%27.3亿20.54%19.06亿10.52%7.88亿0.71%41.28亿-1.51%27.78亿-21.30%15.81亿
其他业务收入 ----78.80%741.61万-----11.06%1,095.58万-----81.72%414.78万-----31.18%1,231.75万----301.43%2,269.07万
营业总成本 -8.35%21.21亿-15.33%13.51亿-11.81%6.08亿-9.90%32.48亿-6.48%23.14亿16.60%15.95亿7.18%6.89亿-1.37%36.04亿-2.55%24.74亿-24.65%13.68亿
营业成本 -9.53%17.45亿-17.64%11.02亿-14.12%4.78亿-9.63%27.24亿-5.47%19.29亿22.19%13.38亿10.63%5.56亿-2.02%30.14亿-3.66%20.4亿-28.59%10.95亿
营业税金及附加 -2.15%2,089.92万-3.26%1,404.29万-7.44%639.06万8.51%3,169.12万7.36%2,135.89万13.15%1,451.68万11.39%690.41万-12.20%2,920.57万-15.91%1,989.43万-11.31%1,282.96万
销售费用 4.68%5,323.01万9.73%3,619.84万1.54%1,696.21万-24.72%5,980.74万-26.66%5,085.09万-2.90%3,298.98万7.47%1,670.49万-4.66%7,944.17万30.73%6,933.67万0.34%3,397.35万
管理费用 -1.52%1.21亿-3.29%7,783.94万4.86%4,509.66万1.60%1.77亿6.58%1.23亿2.73%8,048.53万0.85%4,300.77万5.20%1.75亿-2.49%1.15亿-6.75%7,834.42万
财务费用 -4.63%1.63亿-6.13%1.09亿-7.25%5,488.41万-16.14%2.29亿-16.91%1.71亿-13.84%1.16亿-14.87%5,917.37万0.77%2.74亿-1.43%2.06亿-3.57%1.35亿
-利息费用 -7.35%1.73亿-9.10%1.15亿-10.79%5,734.7万-11.57%2.51亿-12.72%1.86亿-9.30%1.26亿-8.98%6,428.14万-6.25%2.84亿-9.27%2.13亿-14.92%1.39亿
-利息收入 20.82%-1,236.87万26.83%-766.02万23.55%-414.97万-120.29%-2,432.36万-100.48%-1,562.18万-120.67%-1,046.9万-130.15%-542.8万65.71%-1,104.14万71.84%-779.22万81.32%-474.42万
研发费用 -7.68%1,702.56万-11.34%1,193.42万-5.78%683.64万-23.93%2,511.11万-18.84%1,844.28万0.23%1,346.1万13.28%725.6万37.75%3,300.95万36.34%2,272.31万28.28%1,343.04万
信用减值损失 -64.54%-4,871.33万-264.47%-4,743.32万-175.63%-383.89万-3.70%-9,725.81万-22.25%-2,960.53万-30.76%-1,301.44万-143.68%-139.28万-1,126.47%-9,378.62万-189.92%-2,421.74万-128.33%-995.26万
资产减值损失 100.75%16.98万100.31%7.22万423.95%24.41万-1,525.92%-2,320.17万-628.49%-2,259.99万-19,223.73%-2,306.4万-123.55%-7.53万89.36%-142.7万-144.74%-310.23万105.65%12.06万
非经营性净收益 40.71%-3,999.54万31.13%-3,799.49万-124.95%-96.83万-123.34%-1.28亿-890.10%-6,745.77万-14,843.80%-5,516.94万-48.78%388.01万-145.93%-5,725.96万-109.07%-681.32万-100.46%-36.92万
投资净收益 125.14%574.26万116.88%391.24万-85.95%47.4万-285.22%-2,721.77万-493.47%-2,284.02万-875.78%-2,317.12万88.23%337.47万-42.48%1,469.45万843.04%580.49万88.35%298.68万
-其中:对联营合营企业的投资收益 -15.05%574.26万-39.15%391.24万-85.95%47.4万-83.20%251.99万16.46%676.03万166.17%642.93万88.23%337.47万-29.17%1,500.23万378.88%580.49万132.50%241.55万
资产处置收益 -4,537.93%-623.77万228.45%14.9万-76.32%2,506.37222.09%885.72万-103.88%-13.45万-106.21%-11.6万--1.06万-97.16%274.99万-88.99%346.95万-94.08%186.66万
其他收益 17.11%904.32万26.42%530.47万9.54%215万-46.67%1,093.66万-31.25%772.21万-8.97%419.62万-13.66%196.29万-11.90%2,050.91万-40.09%1,123.21万-67.86%460.94万
营业利润 2.30%3.56亿-2.58%2.49亿-9.82%9,228.9万-1.00%4.62亿17.15%3.48亿20.15%2.55亿32.52%1.02亿-18.04%4.67亿-16.75%2.97亿-22.33%2.12亿
加:营业外收入 817.35%199.16万1,059.93%185.43万640.94%53.42万-75.19%1,065.2万-99.48%21.71万-99.59%15.99万-82.85%7.21万849.62%4,293.12万2,752.89%4,176.38万11,869.64%3,909.14万
减:营业外支出 46.04%177.99万-26.42%37.06万-86.58%5.25万-79.15%177.65万-85.98%121.87万-59.62%50.37万-21.71%39.15万-65.08%851.99万1,192.11%869.24万1,632.34%124.73万
利润总额 2.66%3.56亿-1.87%2.5亿-9.07%9,277.07万-6.03%4.71亿5.12%3.47亿1.85%2.55亿32.24%1.02亿-8.81%5.01亿-7.69%3.3亿-8.58%2.5亿
减:所得税费用 4.86%7,679.14万-0.62%5,210.72万-11.87%1,874.46万6.26%8,081.68万21.43%7,323.55万9.47%5,243.35万36.48%2,126.95万-33.64%7,605.4万-12.12%6,031.34万-9.77%4,789.68万
净利润 2.07%2.8亿-2.19%1.98亿-8.33%7,402.61万-8.23%3.9亿1.48%2.74亿0.04%2.03亿31.16%8,075.35万-2.26%4.25亿-6.64%2.7亿-8.29%2.02亿
持续经营净利润 2.07%2.8亿-2.19%1.98亿-8.33%7,402.61万-8.23%3.9亿1.48%2.74亿0.04%2.03亿31.16%8,075.35万-2.26%4.25亿-6.64%2.7亿-8.29%2.02亿
减:少数股东损益 60.88%2,519.59万77.58%1,705.35万14.48%616.44万-28.46%2,332.41万-9.32%1,566.09万-31.68%960.34万-20.58%538.47万9.18%3,260.46万-24.38%1,726.97万-11.98%1,405.75万
归属于母公司所有者的净利润 -1.50%2.54亿-6.16%1.81亿-9.96%6,786.17万-6.54%3.67亿2.21%2.58亿2.41%1.93亿37.57%7,536.88万-3.11%3.92亿-5.12%2.53亿-8.01%1.88亿
每股收益
基本每股收益 -1.50%0.3736-6.18%0.2658-10.03%0.0996-6.56%0.53842.21%0.37932.39%0.283337.52%0.1107-0.54%0.5762-5.14%0.3711-7.98%0.2767
稀释每股收益 -1.50%0.3736-6.18%0.2658-10.03%0.0996-6.22%0.53842.21%0.37933.81%0.283337.52%0.1107-0.19%0.5741-3.96%0.3711-7.77%0.2729
其他综合收益 -57.21%201.37万-55.24%209.25万146.23%18.35万27.27%-120.01万189.41%470.58万171.15%467.44万92.52%-39.7万-177.01%-165.02万-89.33%-526.32万-148.22%-656.95万
归属于母公司所有者的其他综合收益总额 -57.21%201.37万-55.24%209.25万146.23%18.35万27.27%-120.01万189.41%470.58万171.15%467.44万92.52%-39.7万-177.01%-165.02万-94.86%-526.32万-154.34%-656.95万
综合收益总额 1.07%2.82亿-3.39%2亿-7.65%7,420.97万-8.15%3.89亿5.27%2.79亿5.78%2.07亿42.83%8,035.65万-3.12%4.23亿-7.57%2.65亿-10.19%1.96亿
归属于母公司所有者的综合收益总额 -2.49%2.56亿-7.32%1.83亿-9.24%6,804.52万-6.46%3.65亿6.29%2.63亿8.68%1.98亿51.51%7,497.18万-4.02%3.91亿-6.15%2.47亿-10.08%1.82亿
归属于少数股东的综合收益总额 60.88%2,519.59万77.58%1,705.35万14.48%616.44万-28.46%2,332.41万-9.32%1,566.09万-31.68%960.34万-20.58%538.47万9.18%3,260.46万-24.12%1,726.97万-11.63%1,405.75万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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