沪深市场个股详情

中材节能 (603126)

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  • 8.05
  • 0.000.00%
未开盘 04/14 09:30 (北京)
49.15亿总市值365.91市盈率TTM

中材节能 (603126) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(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
营业总收入
60.37%37.27亿
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
营业收入
60.37%37.27亿
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
其他业务收入
-51.12%1,741.52万
----
-69.54%832.78万
----
-39.21%3,562.5万
----
-2.09%2,734.09万
----
6.28%5,860.02万
----
营业总成本
56.94%36.84亿
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
营业成本
65.18%32.6亿
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
营业税金及附加
25.59%1,990.88万
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
销售费用
8.93%4,373.63万
-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
管理费用
13.97%2.42亿
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
财务费用
123.94%146.92万
-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
-利息费用
16.55%1,778.58万
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
-利息收入
0.49%-1,463.08万
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
研发费用
4.77%1.17亿
-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
信用减值损失
-1,772.38%-1,864.11万
-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
资产减值损失
5.58%-2,270.67万
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
非经营性净收益
-105.52%-262.55万
-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
公允价值变动净收益
----
----
----
----
----
----
----
----
-140.98%-238.68万
-101.34%-10.68万
投资净收益
-55.45%1,690.01万
-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
-其中:对联营合营企业的投资收益
--809.18
----
----
----
----
----
----
----
-115.32%-182.71万
-95.16%-67.15万
资产处置收益
-97.95%10.8万
-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
其他收益
-20.56%2,171.41万
-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
营业利润
66.28%4,039.3万
-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
加:营业外收入
-25.32%136.98万
-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
减:营业外支出
-56.52%156.82万
-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
利润总额
78.49%4,019.46万
-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
减:所得税费用
144.05%2,067.03万
-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
净利润
38.97%1,952.44万
-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
持续经营净利润
38.97%1,952.44万
-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
减:少数股东损益
-9.86%581.16万
-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
归属于母公司所有者的净利润
80.37%1,371.27万
-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
每股收益
基本每股收益
80.00%0.0225
-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
稀释每股收益
80.00%0.0225
-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
其他综合收益
79.55%-793.81万
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
归属于母公司所有者的其他综合收益总额
65.28%-764.9万
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
归属于少数股东的其他综合收益总额
98.28%-28.91万
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
综合收益总额
146.78%1,158.63万
-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
归属于母公司所有者的综合收益总额
142.03%606.37万
-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
归属于少数股东的综合收益总额
153.40%552.25万
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
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
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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
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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中兴华会计师事务所(特殊普通合伙)
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(FY)2025/12/31(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
营业总收入 60.37%37.27亿38.54%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
营业收入 60.37%37.27亿38.54%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
其他业务收入 -51.12%1,741.52万-----69.54%832.78万-----39.21%3,562.5万-----2.09%2,734.09万----6.28%5,860.02万----
营业总成本 56.94%36.84亿38.19%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
营业成本 65.18%32.6亿47.38%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
营业税金及附加 25.59%1,990.88万7.57%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
销售费用 8.93%4,373.63万-10.24%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
管理费用 13.97%2.42亿6.07%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
财务费用 123.94%146.92万-15.32%-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
-利息费用 16.55%1,778.58万5.26%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
-利息收入 0.49%-1,463.08万6.23%-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
研发费用 4.77%1.17亿-6.13%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
信用减值损失 -1,772.38%-1,864.11万-116.16%-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
资产减值损失 5.58%-2,270.67万20.97%-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
非经营性净收益 -105.52%-262.55万-69.33%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
公允价值变动净收益 ---------------------------------140.98%-238.68万-101.34%-10.68万
投资净收益 -55.45%1,690.01万-48.78%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
-其中:对联营合营企业的投资收益 --809.18-----------------------------115.32%-182.71万-95.16%-67.15万
资产处置收益 -97.95%10.8万-104.09%-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
其他收益 -20.56%2,171.41万-24.21%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
营业利润 66.28%4,039.3万-83.33%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
加:营业外收入 -25.32%136.98万-5.21%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
减:营业外支出 -56.52%156.82万-54.97%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
利润总额 78.49%4,019.46万-82.14%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
减:所得税费用 144.05%2,067.03万-32.04%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
净利润 38.97%1,952.44万-93.47%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
持续经营净利润 38.97%1,952.44万-93.47%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
减:少数股东损益 -9.86%581.16万-91.33%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
归属于母公司所有者的净利润 80.37%1,371.27万-94.13%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
每股收益
基本每股收益 80.00%0.0225-94.10%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
稀释每股收益 80.00%0.0225-94.10%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
其他综合收益 79.55%-793.81万90.64%-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
归属于母公司所有者的其他综合收益总额 65.28%-764.9万84.82%-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
归属于少数股东的其他综合收益总额 98.28%-28.91万97.97%-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
综合收益总额 146.78%1,158.63万-99.61%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
归属于母公司所有者的综合收益总额 142.03%606.37万-103.32%-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
归属于少数股东的综合收益总额 153.40%552.25万120.32%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
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------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)------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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