沪深市场个股详情

中材节能 (603126)

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  • 7.96
  • -0.06-0.75%
休市中 03/13 15:00 (北京)
48.60亿总市值-274.48市盈率TTM

中材节能 (603126) 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
38.54%20.63亿
12.19%12.07亿
-0.53%5.46亿
-24.21%23.24亿
-32.65%14.89亿
-26.59%10.75亿
-9.05%5.49亿
-4.74%30.67亿
6.05%22.11亿
8.21%14.65亿
营业收入
38.54%20.63亿
12.19%12.07亿
-0.53%5.46亿
-24.21%23.24亿
-32.65%14.89亿
-26.59%10.75亿
-9.05%5.49亿
-4.74%30.67亿
6.05%22.11亿
8.21%14.65亿
其他业务收入
----
-69.54%832.78万
----
-39.21%3,562.5万
----
-2.09%2,734.09万
----
6.28%5,860.02万
----
36.29%2,792.32万
营业总成本
38.19%20.72亿
19.12%12.36亿
5.27%5.61亿
-18.73%23.48亿
-28.52%14.99亿
-22.53%10.37亿
-2.98%5.32亿
-4.37%28.89亿
6.31%20.97亿
5.31%13.39亿
营业成本
47.38%17.78亿
23.21%10.44亿
6.10%4.67亿
-19.46%19.74亿
-32.77%12.06亿
-25.94%8.48亿
-0.42%4.4亿
-5.92%24.51亿
5.33%17.94亿
2.66%11.45亿
营业税金及附加
7.57%1,153.83万
3.16%892.59万
29.73%418.88万
-13.67%1,585.27万
-11.79%1,072.63万
-0.13%865.28万
24.43%322.89万
0.81%1,836.3万
14.15%1,215.97万
15.88%866.41万
销售费用
-10.24%3,128.08万
-0.19%2,114.92万
-11.18%1,071.47万
5.45%4,015.08万
-2.18%3,484.96万
-8.88%2,119.05万
-10.28%1,206.29万
-12.28%3,807.59万
26.27%3,562.72万
37.69%2,325.54万
管理费用
6.07%1.73亿
8.79%1.18亿
1.81%5,663.41万
1.66%2.12亿
4.10%1.63亿
3.26%1.09亿
8.92%5,562.96万
-7.62%2.08亿
5.76%1.56亿
16.87%1.05亿
财务费用
-15.32%-425.42万
35.16%-423.06万
-221.24%-351.74万
-181.94%-613.58万
35.02%-368.9万
12.19%-652.42万
-125.22%-109.5万
124.80%748.79万
83.81%-567.69万
61.89%-742.98万
-利息费用
5.26%1,007.28万
10.81%667.13万
1.16%336.37万
27.96%1,525.99万
7.74%956.96万
9.08%602.02万
19.45%332.52万
22.85%1,192.56万
64.56%888.22万
36.85%551.92万
-利息收入
6.23%-1,039.03万
10.88%-691.48万
4.67%-393.4万
-33.26%-1,470.26万
-20.60%-1,108.04万
-35.27%-775.88万
-132.02%-412.68万
6.73%-1,103.32万
-38.56%-918.8万
-28.09%-573.59万
研发费用
-6.13%8,319.42万
-18.21%4,709.86万
13.61%2,546.52万
-32.29%1.12亿
-15.62%8,862.81万
-10.88%5,758.8万
-36.47%2,241.55万
4.42%1.65亿
-11.15%1.05亿
4.79%6,461.89万
信用减值损失
-116.16%-192.78万
-149.96%-215.1万
-74.85%176.39万
102.42%111.46万
231.22%1,193.27万
147.39%430.56万
1,211,183.85%701.49万
1.08%-4,614.43万
-260.00%-909.4万
-268.76%-908.61万
资产减值损失
20.97%-1,227.86万
21.08%-1,227.86万
----
-79.89%-2,404.78万
-9.44%-1,553.58万
-9.91%-1,555.82万
----
-5.76%-1,336.8万
-123.73%-1,419.6万
-123.09%-1,415.56万
非经营性净收益
-69.33%1,661.47万
364.04%1,190.89万
-66.44%460.02万
136.41%4,758.97万
146.72%5,418.11万
125.19%256.64万
143.82%1,370.86万
-39.60%2,013.03万
-68.92%2,196.04万
-130.05%-1,018.92万
公允价值变动净收益
----
----
----
----
----
----
----
-140.98%-238.68万
-101.34%-10.68万
-99.25%5.82万
投资净收益
-48.78%1,816.11万
--1,816.11万
---1.9万
56.94%3,793.15万
42.86%3,546.05万
----
----
-23.91%2,416.91万
-18.05%2,482.25万
-60.17%81.42万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
-115.32%-182.71万
-95.16%-67.15万
----
资产处置收益
-104.09%-21.82万
-106.13%-24.35万
-99.48%1.96万
-47.94%525.83万
7,829.17%533.13万
4,788.42%397.24万
35,848.74%375.88万
-7.75%1,010.13万
-99.06%6.72万
-97.70%8.13万
其他收益
-24.21%1,287.82万
-14.48%842.09万
-3.38%283.57万
-42.77%2,733.31万
-16.98%1,699.24万
-18.62%984.66万
-55.71%293.48万
8.34%4,775.9万
-21.07%2,046.75万
-43.75%1,209.88万
营业利润
-83.33%728.12万
-142.45%-1,724.42万
-134.34%-1,025.63万
-87.75%2,429.21万
-67.69%4,367.83万
-64.89%4,062.65万
-50.25%2,986.69万
-14.61%1.98亿
-25.78%1.35亿
-0.31%1.16亿
加:营业外收入
-5.21%131.21万
23.58%120.98万
-91.04%5.27万
-75.28%183.41万
-63.11%138.43万
39.04%97.9万
185.91%58.77万
219.92%742.07万
917.61%375.21万
193.91%70.41万
减:营业外支出
-54.97%90.58万
-78.23%42.15万
-79.71%14.85万
23.90%360.69万
55.44%201.17万
63.52%193.6万
311.17%73.19万
-3.74%291.11万
-28.54%129.42万
-26.78%118.39万
利润总额
-82.14%768.75万
-141.48%-1,645.58万
-134.83%-1,035.21万
-88.89%2,251.94万
-68.72%4,305.09万
-65.57%3,966.94万
-50.51%2,972.27万
-12.40%2.03亿
-23.83%1.38亿
0.47%1.15亿
减:所得税费用
-32.04%539.64万
36.41%357.07万
-85.28%46.17万
-49.80%846.96万
-8.19%794.01万
-57.92%261.77万
-65.92%313.7万
-36.63%1,687.18万
-51.55%864.85万
-55.90%622.04万
净利润
-93.47%229.11万
-154.05%-2,002.66万
-140.68%-1,081.38万
-92.44%1,404.98万
-72.78%3,511.07万
-66.01%3,705.17万
-47.73%2,658.57万
-9.25%1.86亿
-20.79%1.29亿
8.37%1.09亿
持续经营净利润
-93.47%229.11万
-154.05%-2,002.66万
-140.68%-1,081.38万
-92.44%1,404.98万
-72.78%3,511.07万
-66.01%3,705.17万
-47.73%2,658.57万
-9.25%1.86亿
-20.79%1.29亿
8.37%1.09亿
减:少数股东损益
-91.33%70.97万
-89.64%41.83万
-1,769.69%-244.94万
-84.81%644.74万
-74.34%818.99万
-82.69%403.59万
-100.81%-13.1万
-11.50%4,244.66万
-16.63%3,191.82万
2.46%2,331.15万
归属于母公司所有者的净利润
-94.13%158.13万
-161.92%-2,044.48万
-131.31%-836.43万
-94.70%760.24万
-72.27%2,692.09万
-61.48%3,301.58万
-23.05%2,671.67万
-8.56%1.43亿
-22.07%9,708.32万
10.10%8,570.23万
每股收益
基本每股收益
-94.10%0.0026
-161.92%-0.0335
-131.28%-0.0137
-94.68%0.0125
-72.26%0.0441
-61.47%0.0541
-23.02%0.0438
-8.56%0.2349
-22.06%0.159
10.12%0.1404
稀释每股收益
-94.10%0.0026
-161.92%-0.0335
-131.28%-0.0137
-94.68%0.0125
-72.26%0.0441
-61.47%0.0541
-23.02%0.0438
-8.56%0.2349
-22.06%0.159
10.12%0.1404
其他综合收益
90.64%-224.73万
97.41%-69.62万
104.28%19.11万
-2.89%-3,881.94万
34.42%-2,400.13万
23.41%-2,682.99万
-237.76%-446.26万
-1,100.29%-3,772.98万
-9,804.57%-3,659.97万
-16,945.48%-3,503.05万
归属于母公司所有者的其他综合收益总额
84.82%-203.14万
96.97%-47.9万
106.70%19.06万
-23.65%-2,203.03万
18.48%-1,338.1万
-5.04%-1,582.8万
-225.47%-284.44万
-569.52%-1,781.6万
-977.79%-1,641.5万
-1,051.69%-1,506.81万
归属于少数股东的其他综合收益总额
97.97%-21.59万
98.03%-21.72万
100.03%460.09
15.69%-1,678.91万
47.38%-1,062.03万
44.89%-1,100.2万
-266.44%-161.82万
-4,028.34%-1,991.37万
-1,849.88%-2,018.47万
-1,910.09%-1,996.24万
综合收益总额
-99.61%4.38万
-302.73%-2,072.27万
-148.02%-1,062.27万
-116.72%-2,476.96万
-87.98%1,110.95万
-86.18%1,022.18万
-59.11%2,212.31万
-26.54%1.48亿
-43.13%9,240.17万
-26.30%7,398.32万
归属于母公司所有者的综合收益总额
-103.32%-45万
-221.74%-2,092.38万
-134.24%-817.37万
-111.49%-1,442.79万
-83.22%1,353.99万
-75.67%1,718.79万
-35.46%2,387.23万
-18.53%1.26亿
-34.44%8,066.82万
-7.71%7,063.41万
归属于少数股东的综合收益总额
120.32%49.38万
102.89%20.11万
-40.01%-244.9万
-145.90%-1,034.17万
-120.71%-243.04万
-308.00%-696.6万
-110.22%-174.92万
-52.54%2,253.29万
-70.25%1,173.35万
-85.96%334.91万
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
--
--
会计师事务所
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--
--
中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(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 38.54%20.63亿12.19%12.07亿-0.53%5.46亿-24.21%23.24亿-32.65%14.89亿-26.59%10.75亿-9.05%5.49亿-4.74%30.67亿6.05%22.11亿8.21%14.65亿
营业收入 38.54%20.63亿12.19%12.07亿-0.53%5.46亿-24.21%23.24亿-32.65%14.89亿-26.59%10.75亿-9.05%5.49亿-4.74%30.67亿6.05%22.11亿8.21%14.65亿
其他业务收入 -----69.54%832.78万-----39.21%3,562.5万-----2.09%2,734.09万----6.28%5,860.02万----36.29%2,792.32万
营业总成本 38.19%20.72亿19.12%12.36亿5.27%5.61亿-18.73%23.48亿-28.52%14.99亿-22.53%10.37亿-2.98%5.32亿-4.37%28.89亿6.31%20.97亿5.31%13.39亿
营业成本 47.38%17.78亿23.21%10.44亿6.10%4.67亿-19.46%19.74亿-32.77%12.06亿-25.94%8.48亿-0.42%4.4亿-5.92%24.51亿5.33%17.94亿2.66%11.45亿
营业税金及附加 7.57%1,153.83万3.16%892.59万29.73%418.88万-13.67%1,585.27万-11.79%1,072.63万-0.13%865.28万24.43%322.89万0.81%1,836.3万14.15%1,215.97万15.88%866.41万
销售费用 -10.24%3,128.08万-0.19%2,114.92万-11.18%1,071.47万5.45%4,015.08万-2.18%3,484.96万-8.88%2,119.05万-10.28%1,206.29万-12.28%3,807.59万26.27%3,562.72万37.69%2,325.54万
管理费用 6.07%1.73亿8.79%1.18亿1.81%5,663.41万1.66%2.12亿4.10%1.63亿3.26%1.09亿8.92%5,562.96万-7.62%2.08亿5.76%1.56亿16.87%1.05亿
财务费用 -15.32%-425.42万35.16%-423.06万-221.24%-351.74万-181.94%-613.58万35.02%-368.9万12.19%-652.42万-125.22%-109.5万124.80%748.79万83.81%-567.69万61.89%-742.98万
-利息费用 5.26%1,007.28万10.81%667.13万1.16%336.37万27.96%1,525.99万7.74%956.96万9.08%602.02万19.45%332.52万22.85%1,192.56万64.56%888.22万36.85%551.92万
-利息收入 6.23%-1,039.03万10.88%-691.48万4.67%-393.4万-33.26%-1,470.26万-20.60%-1,108.04万-35.27%-775.88万-132.02%-412.68万6.73%-1,103.32万-38.56%-918.8万-28.09%-573.59万
研发费用 -6.13%8,319.42万-18.21%4,709.86万13.61%2,546.52万-32.29%1.12亿-15.62%8,862.81万-10.88%5,758.8万-36.47%2,241.55万4.42%1.65亿-11.15%1.05亿4.79%6,461.89万
信用减值损失 -116.16%-192.78万-149.96%-215.1万-74.85%176.39万102.42%111.46万231.22%1,193.27万147.39%430.56万1,211,183.85%701.49万1.08%-4,614.43万-260.00%-909.4万-268.76%-908.61万
资产减值损失 20.97%-1,227.86万21.08%-1,227.86万-----79.89%-2,404.78万-9.44%-1,553.58万-9.91%-1,555.82万-----5.76%-1,336.8万-123.73%-1,419.6万-123.09%-1,415.56万
非经营性净收益 -69.33%1,661.47万364.04%1,190.89万-66.44%460.02万136.41%4,758.97万146.72%5,418.11万125.19%256.64万143.82%1,370.86万-39.60%2,013.03万-68.92%2,196.04万-130.05%-1,018.92万
公允价值变动净收益 -----------------------------140.98%-238.68万-101.34%-10.68万-99.25%5.82万
投资净收益 -48.78%1,816.11万--1,816.11万---1.9万56.94%3,793.15万42.86%3,546.05万---------23.91%2,416.91万-18.05%2,482.25万-60.17%81.42万
-其中:对联营合营企业的投资收益 -----------------------------115.32%-182.71万-95.16%-67.15万----
资产处置收益 -104.09%-21.82万-106.13%-24.35万-99.48%1.96万-47.94%525.83万7,829.17%533.13万4,788.42%397.24万35,848.74%375.88万-7.75%1,010.13万-99.06%6.72万-97.70%8.13万
其他收益 -24.21%1,287.82万-14.48%842.09万-3.38%283.57万-42.77%2,733.31万-16.98%1,699.24万-18.62%984.66万-55.71%293.48万8.34%4,775.9万-21.07%2,046.75万-43.75%1,209.88万
营业利润 -83.33%728.12万-142.45%-1,724.42万-134.34%-1,025.63万-87.75%2,429.21万-67.69%4,367.83万-64.89%4,062.65万-50.25%2,986.69万-14.61%1.98亿-25.78%1.35亿-0.31%1.16亿
加:营业外收入 -5.21%131.21万23.58%120.98万-91.04%5.27万-75.28%183.41万-63.11%138.43万39.04%97.9万185.91%58.77万219.92%742.07万917.61%375.21万193.91%70.41万
减:营业外支出 -54.97%90.58万-78.23%42.15万-79.71%14.85万23.90%360.69万55.44%201.17万63.52%193.6万311.17%73.19万-3.74%291.11万-28.54%129.42万-26.78%118.39万
利润总额 -82.14%768.75万-141.48%-1,645.58万-134.83%-1,035.21万-88.89%2,251.94万-68.72%4,305.09万-65.57%3,966.94万-50.51%2,972.27万-12.40%2.03亿-23.83%1.38亿0.47%1.15亿
减:所得税费用 -32.04%539.64万36.41%357.07万-85.28%46.17万-49.80%846.96万-8.19%794.01万-57.92%261.77万-65.92%313.7万-36.63%1,687.18万-51.55%864.85万-55.90%622.04万
净利润 -93.47%229.11万-154.05%-2,002.66万-140.68%-1,081.38万-92.44%1,404.98万-72.78%3,511.07万-66.01%3,705.17万-47.73%2,658.57万-9.25%1.86亿-20.79%1.29亿8.37%1.09亿
持续经营净利润 -93.47%229.11万-154.05%-2,002.66万-140.68%-1,081.38万-92.44%1,404.98万-72.78%3,511.07万-66.01%3,705.17万-47.73%2,658.57万-9.25%1.86亿-20.79%1.29亿8.37%1.09亿
减:少数股东损益 -91.33%70.97万-89.64%41.83万-1,769.69%-244.94万-84.81%644.74万-74.34%818.99万-82.69%403.59万-100.81%-13.1万-11.50%4,244.66万-16.63%3,191.82万2.46%2,331.15万
归属于母公司所有者的净利润 -94.13%158.13万-161.92%-2,044.48万-131.31%-836.43万-94.70%760.24万-72.27%2,692.09万-61.48%3,301.58万-23.05%2,671.67万-8.56%1.43亿-22.07%9,708.32万10.10%8,570.23万
每股收益
基本每股收益 -94.10%0.0026-161.92%-0.0335-131.28%-0.0137-94.68%0.0125-72.26%0.0441-61.47%0.0541-23.02%0.0438-8.56%0.2349-22.06%0.15910.12%0.1404
稀释每股收益 -94.10%0.0026-161.92%-0.0335-131.28%-0.0137-94.68%0.0125-72.26%0.0441-61.47%0.0541-23.02%0.0438-8.56%0.2349-22.06%0.15910.12%0.1404
其他综合收益 90.64%-224.73万97.41%-69.62万104.28%19.11万-2.89%-3,881.94万34.42%-2,400.13万23.41%-2,682.99万-237.76%-446.26万-1,100.29%-3,772.98万-9,804.57%-3,659.97万-16,945.48%-3,503.05万
归属于母公司所有者的其他综合收益总额 84.82%-203.14万96.97%-47.9万106.70%19.06万-23.65%-2,203.03万18.48%-1,338.1万-5.04%-1,582.8万-225.47%-284.44万-569.52%-1,781.6万-977.79%-1,641.5万-1,051.69%-1,506.81万
归属于少数股东的其他综合收益总额 97.97%-21.59万98.03%-21.72万100.03%460.0915.69%-1,678.91万47.38%-1,062.03万44.89%-1,100.2万-266.44%-161.82万-4,028.34%-1,991.37万-1,849.88%-2,018.47万-1,910.09%-1,996.24万
综合收益总额 -99.61%4.38万-302.73%-2,072.27万-148.02%-1,062.27万-116.72%-2,476.96万-87.98%1,110.95万-86.18%1,022.18万-59.11%2,212.31万-26.54%1.48亿-43.13%9,240.17万-26.30%7,398.32万
归属于母公司所有者的综合收益总额 -103.32%-45万-221.74%-2,092.38万-134.24%-817.37万-111.49%-1,442.79万-83.22%1,353.99万-75.67%1,718.79万-35.46%2,387.23万-18.53%1.26亿-34.44%8,066.82万-7.71%7,063.41万
归属于少数股东的综合收益总额 120.32%49.38万102.89%20.11万-40.01%-244.9万-145.90%-1,034.17万-120.71%-243.04万-308.00%-696.6万-110.22%-174.92万-52.54%2,253.29万-70.25%1,173.35万-85.96%334.91万
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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