节能国祯（300388）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2024-09-30	2730000000.0000	-1.73	348000000.0000	17.17	347000000.0000	5.15	274000000.0000	1.48
2024-12-31	3837000000.0000	-7.05	462000000.0000	-1.07	471000000.0000	-5.99	390000000.0000	-8.24
2025-03-31	701000000.0000	-11.04	92289000.0000	-9.52	92770700.0000	-9.05	74026100.0000	-8.33
2023-12-31	4128000000.0000	0.71	467000000.0000	-17.93	501000000.0000	-8.74	425000000.0000	-2.30
2024-06-30	1906000000.0000	20.56	255000000.0000	20.28	255000000.0000	2.00	203000000.0000	0.50
2024-03-31	788000000.0000	10.52	102000000.0000	32.07	102000000.0000	32.21	80753500.0000	31.16
2023-09-30	2778000000.0000	-1.52	297000000.0000	-16.81	330000000.0000	-7.82	270000000.0000	-6.57
2023-06-30	1581000000.0000	-21.30	212000000.0000	-22.63	250000000.0000	-8.76	202000000.0000	-8.60
2022-09-30	2821000000.0000	-4.82	357000000.0000	1.13	358000000.0000	-0.28	289000000.0000	-1.70
2023-03-31	713000000.0000	-14.61	77230800.0000	-0.35	77151200.0000	-0.85	61567400.0000	1.57
2022-12-31	4099000000.0000	-8.44	569000000.0000	14.49	549000000.0000	11.59	435000000.0000	11.25
2022-03-31	835000000.0000	9.44	77502600.0000	-0.96	77815300.0000	-4.24	60614600.0000	-9.46
2021-12-31	4477000000.0000	15.71	497000000.0000	11.43	492000000.0000	11.82	391000000.0000	8.01
2022-06-30	2009000000.0000	4.53	274000000.0000	21.78	274000000.0000	20.18	221000000.0000	21.43
2021-09-30	2964000000.0000	16.88	353000000.0000	0.57	359000000.0000	1.99	294000000.0000	1.03
2021-03-31	763000000.0000	17.20	78256300.0000	27.35	81264800.0000	31.63	66950600.0000	30.18
2021-06-30	1922000000.0000	19.68	225000000.0000	12.50	228000000.0000	13.43	182000000.0000	7.06
2020-06-30	1606000000.0000	-4.74	200000000.0000	5.82	201000000.0000	4.69	170000000.0000	3.66
2020-12-31	3869000000.0000	-7.22	446000000.0000	13.20	440000000.0000	11.11	362000000.0000	4.93
2020-09-30	2536000000.0000	-1.74	351000000.0000	12.50	352000000.0000	11.39	291000000.0000	7.78
2020-03-31	651000000.0000	-5.52	61448700.0000	-19.75	61738300.0000	-19.61	51427300.0000	-18.88
2019-09-30	2581000000.0000	3.65	312000000.0000	8.71	316000000.0000	8.97	270000000.0000	10.66
2019-12-31	4170000000.0000	4.09	394000000.0000	7.07	396000000.0000	7.61	345000000.0000	10.93
2019-03-31	689000000.0000	12.58	76574800.0000	29.72	76797000.0000	28.03	63394200.0000	26.08
2019-06-30	1686000000.0000	6.98	189000000.0000	8.00	192000000.0000	9.09	164000000.0000	10.07
2018-12-31	4006000000.0000	52.44	368000000.0000	76.08	368000000.0000	52.70	311000000.0000	49.52
2018-09-30	2490000000.0000	73.88	287000000.0000	119.08	290000000.0000	118.05	244000000.0000	121.82
2018-06-30	1576000000.0000	76.48	175000000.0000	131.14	176000000.0000	123.97	149000000.0000	127.60
2017-09-30	1432000000.0000	57.36	131000000.0000	72.71	133000000.0000	24.30	110000000.0000	29.57
2017-12-31	2628000000.0000	79.63	209000000.0000	59.54	241000000.0000	35.39	208000000.0000	41.50
2018-03-31	612000000.0000	87.16	59031200.0000	298.19	59982800.0000	114.17	50280500.0000	118.17
2016-12-31	1463000000.0000	39.87	131000000.0000	72.99	178000000.0000	69.52	147000000.0000	80.46
2017-06-30	893000000.0000	56.39	75710300.0000	100.21	78583200.0000	34.24	65466300.0000	46.61
2017-03-31	327000000.0000	53.52	14825000.0000	76.95	28007200.0000	60.05	23046900.0000	136.79
2016-03-31	213000000.0000	-18.39	8378100.0000	-40.99	17498600.0000	22.26	9733100.0000	2.10
2016-06-30	571000000.0000	13.75	37814500.0000	11.41	58538500.0000	73.70	44654800.0000	88.07
2016-09-30	910000000.0000	25.52	75848300.0000	62.98	107000000.0000	86.86	84898000.0000	95.55
2015-09-30	725000000.0000	0.42	46538700.0000	-17.00	57262300.0000	2.49	43414500.0000	0.36
2015-12-31	1046000000.0000	2.25	75728500.0000	10.06	105000000.0000	48.91	81456800.0000	53.64
2015-06-30	502000000.0000	14.35	33941100.0000	-7.78	33700800.0000	-7.43	23743900.0000	-16.92
2015-03-31	261000000.0000	35.94	14198100.0000	10.27	14312800.0000	10.44	9533100.0000	3.41
2014-12-31	1023000000.0000	60.34	68803500.0000	-1.00	70514300.0000	-0.21	53018500.0000	-10.28
2014-03-31	192000000.0000	90.10	12875800.0000	7.65	12959900.0000	8.58	9219100.0000	7.85
2014-06-30	439000000.0000	61.40	36806300.0000	18.72	36405800.0000	16.98	28581000.0000	--
2014-09-30	722000000.0000	66.74	56067500.0000	11.44	55869800.0000	11.97	43257500.0000	2.19
2013-09-30	433000000.0000	26.98	50313400.0000	0.64	49896500.0000	-3.25	42329000.0000	-4.91
2013-06-30	272000000.0000	--	31003400.0000	--	31120400.0000	--	--	NaN
2013-12-31	638000000.0000	26.59	69500800.0000	5.50	70659500.0000	-16.90	59094800.0000	-22.85
2012-09-30	341000000.0000	3.65	49995300.0000	23.14	51572400.0000	2.41	44512500.0000	3.85
2012-12-31	504000000.0000	8.86	65875600.0000	23.79	85027800.0000	26.61	76596200.0000	35.42
2013-03-31	101000000.0000	--	11960900.0000	--	11935500.0000	--	8548300.0000	--
2011-06-30	242000000.0000	--	23679900.0000	--	33953800.0000	--	28388800.0000	--
2011-09-30	329000000.0000	30.04	40600600.0000	-7.51	50357700.0000	6.42	42861000.0000	-0.52
2011-12-31	463000000.0000	27.55	53215000.0000	31.74	67158600.0000	24.61	56561300.0000	18.38
2010-12-31	363000000.0000	19.02	40393300.0000	34.89	53895800.0000	63.33	47780900.0000	61.46
2011-03-31	123000000.0000	--	14246600.0000	--	14831800.0000	--	12288000.0000	--
2010-09-30	253000000.0000	--	43897900.0000	--	47317600.0000	--	43083200.0000	--
2008-12-31	312000000.0000	20.00	26911700.0000	3.31	27296000.0000	-8.27	24141200.0000	11.18
2009-12-31	305000000.0000	-2.24	29945700.0000	11.27	32997800.0000	20.89	29593200.0000	22.58
2007-12-31	260000000.0000	--	26048700.0000	--	29757200.0000	--	21713900.0000	--
2025-06-30	1637000000.0000	-14.11	249000000.0000	-2.35	250000000.0000	-1.96	198000000.0000	-2.46
2025-09-30	2517000000.0000	-7.80	356000000.0000	2.30	356000000.0000	2.59	280000000.0000	2.19

盈利能力分析

类别\年份	销售毛利率（%)	营业利润率（%)	总资产利润率（%)	净资产收益率	存货周转率	应收账款周转率（次)	总资产周转率（次)
2024-09	13.33	12.71	2.09	6.0400	18.5200	1.31	0.16
2024-12	12.22	12.28	2.86	8.4600	37.1700	1.29	0.23
2025-03	12.84	13.23	0.55	1.5000	5.6000	0.82	0.04
2023-12	10.39	12.14	3.18	10.3900	35.7600	1.83	0.26
2024-06	14.43	13.38	1.58	4.5300	13.5400	1.41	0.12
2024-03	12.31	12.94	0.64	1.7800	5.3600	1.23	0.05
2023-09	9.97	11.88	2.16	6.3400	16.2800	1.73	0.18
2023-06	12.84	15.81	1.68	4.7300	9.4100	1.49	0.11
2022-09	10.92	12.69	2.44	7.1400	8.8200	2.54	0.19
2023-03	10.24	10.82	0.51	1.3900	4.4600	1.40	0.05
2022-12	10.34	13.39	3.66	9.9000	21.7500	2.36	0.27
2022-03	8.50	9.32	0.52	1.4900	2.8400	2.35	0.06
2021-12	8.89	10.99	3.28	10.4300	16.0400	3.18	0.30
2022-06	11.25	13.64	1.86	5.5000	6.8700	2.77	0.14
2021-09	11.37	12.11	2.46	7.3400	8.0600	2.86	0.20
2021-03	8.91	10.65	0.57	1.7100	2.0600	2.34	0.05
2021-06	10.67	11.86	1.56	4.5300	5.3100	2.80	0.13
2020-06	10.65	12.52	1.38	4.4400	1.6000	2.50	0.11
2020-12	9.30	11.37	2.96	9.0800	4.8200	2.87	0.26
2020-09	11.32	13.88	2.46	7.5600	2.6300	2.76	0.18
2020-03	6.76	9.48	0.43	1.3700	0.6700	2.11	0.05
2019-09	10.46	12.24	2.34	9.9200	2.8500	3.35	0.19
2019-12	7.65	9.50	2.74	11.8500	4.2100	3.64	0.29
2019-03	8.42	11.15	0.72	2.6400	0.9100	3.01	0.06
2019-06	9.37	11.39	1.47	6.8200	2.0200	3.37	0.13
2018-12	7.04	9.19	3.63	13.6500	6.5400	4.65	0.39
2018-09	9.16	11.65	3.11	11.3300	3.8500	4.06	0.27
2018-06	8.44	11.17	1.97	6.1000	2.5400	3.98	0.18
2017-09	5.80	9.29	1.98	6.4200	3.1700	2.92	0.21
2017-12	5.06	9.17	2.98	12.0700	7.2500	3.80	0.32
2018-03	6.54	9.80	0.73	2.3400	1.0400	3.34	0.07
2016-12	8.48	12.17	3.29	10.6500	7.4400	2.46	0.27
2017-06	4.82	8.80	1.23	3.8000	2.6100	2.76	0.14
2017-03	3.67	8.56	0.50	1.4100	1.1100	2.21	0.06
2016-03	3.76	8.22	0.41	1.2700	1.1400	1.39	0.05
2016-06	6.30	10.25	1.20	4.3200	2.5700	1.90	0.12
2016-09	7.80	11.76	2.15	6.8800	4.7900	1.96	0.18
2015-09	6.34	7.90	1.68	5.4400	10.6500	2.71	0.21
2015-12	6.98	10.04	2.64	9.4500	12.5200	2.34	0.26
2015-06	6.77	6.71	1.16	3.0000	9.9000	3.10	0.17
2015-03	5.36	5.48	0.52	1.2100	5.9700	3.44	0.09
2014-12	6.55	6.89	2.73	8.6400	33.6900	3.97	0.40
2014-03	6.77	6.75	0.60	--	--	--	0.09
2014-06	8.20	8.29	1.66	5.6700	--	--	0.20
2014-09	7.62	7.74	2.26	7.6700	22.3500	3.94	0.29
2013-09	11.32	11.52	2.23	--	14.7500	3.06	0.19
2013-06	100.00	11.44	1.48	5.7400	11.5100	2.75	0.13
2013-12	10.66	11.08	3.29	12.3000	23.9900	3.28	0.30
2012-09	12.90	15.12	3.60	--	10.4300	3.56	0.24
2012-12	12.10	16.87	4.65	18.9200	19.4300	3.45	0.28
2013-03	10.90	11.82	0.62	--	3.0200	2.38	0.05
2011-06	9.50	14.03	2.94	--	8.2100	4.56	0.21
2011-09	12.16	15.31	4.18	--	9.6600	4.25	0.27
2011-12	11.66	14.51	5.16	16.9700	15.8900	4.15	0.36
2010-12	11.02	14.85	5.19	17.9500	9.9400	3.54	0.35
2011-03	11.38	12.06	1.36	--	4.1900	4.73	0.11
2010-09	17.39	18.70	4.56	--	5.5400	3.51	0.24
2008-12	8.33	8.75	3.91	--	8.4400	5.61	0.45
2009-12	9.84	10.82	2.96	17.6100	7.2800	4.16	0.27
2007-12	9.23	11.45	4.36	--	7.1300	4.28	0.38
2025-06	14.60	15.27	1.47	3.9900	13.5400	0.93	0.10
2025-09	13.83	14.14	--	--	--	--	--

偿债能力分析

类别\年份	资产负债率（%)	股东权益比率（%)	流动比率	速动比率
2024-09	71.89	28.11	1.0400	0.9600
2024-12	71.06	28.95	1.0600	0.9700
2025-03	71.43	28.56	1.0400	0.9300
2023-12	71.59	28.41	0.8500	0.7800
2024-06	71.57	28.43	0.9800	0.9000
2024-03	71.62	28.38	0.9300	0.8500
2023-09	71.73	28.27	0.9000	0.8200
2023-06	71.31	28.69	0.9400	0.8400
2022-09	72.39	27.61	1.1000	0.9500
2023-03	72.00	28.00	1.0200	0.9200
2022-12	71.98	28.02	1.0200	0.9400
2022-03	73.35	26.65	1.0900	0.9300
2021-12	73.80	26.20	0.9200	0.8100
2022-06	72.63	27.37	1.1000	0.9700
2021-09	72.20	27.80	0.8900	0.7400
2021-03	71.46	28.54	0.8900	0.7400
2021-06	73.06	26.94	0.8800	0.7400
2020-06	73.35	26.65	0.9000	0.7100
2020-12	71.74	28.26	0.9400	0.8000
2020-09	71.17	28.83	0.9300	0.7400
2020-03	72.87	27.13	0.8700	0.6800
2019-09	72.08	27.92	1.0300	0.7600
2019-12	74.10	25.90	0.8900	0.6200
2019-03	75.33	24.67	0.7400	0.5100
2019-06	79.00	21.00	1.0200	0.8000
2018-12	74.71	25.29	0.7200	0.4800
2018-09	73.31	26.70	0.8700	0.5800
2018-06	73.83	26.17	0.9500	0.6900
2017-09	71.48	28.52	0.9200	0.6400
2017-12	72.60	27.39	0.9800	0.7900
2018-03	72.23	27.77	0.9900	0.6900
2016-12	69.58	30.42	0.9800	0.8400
2017-06	72.13	27.87	0.9600	0.7300
2017-03	69.44	30.54	0.9600	0.7500
2016-03	77.94	22.06	0.6700	0.5200
2016-06	69.61	30.39	0.8700	0.6700
2016-09	68.37	31.63	0.8400	0.6200
2015-09	75.92	24.08	0.8900	0.7400
2015-12	76.94	23.04	0.6700	0.5400
2015-06	72.39	27.61	0.8100	0.6600
2015-03	71.04	28.92	0.6900	0.5600
2014-12	69.47	30.53	0.6100	0.5100
2014-03	0.00	23.80	--	--
2014-06	0.00	0.00	0.5100	0.5100
2014-09	68.44	31.60	0.7500	0.6400
2013-09	78.29	21.71	0.6000	0.4600
2013-06	77.67	22.28	0.4600	0.3600
2013-12	76.44	23.56	0.5000	0.4000
2012-09	70.41	29.66	0.6400	0.4500
2012-12	74.79	25.21	0.5000	0.3300
2013-03	75.67	24.33	0.5700	0.4000
2011-06	68.31	31.69	0.5000	0.4300
2011-09	70.35	29.57	0.5500	0.4200
2011-12	70.81	29.19	0.5500	0.4400
2010-12	67.47	32.53	0.5700	0.4800
2011-03	67.83	32.17	0.5600	0.4800
2010-09	68.95	31.05	0.8500	0.7000
2008-12	64.95	35.05	1.2000	0.9900
2009-12	74.19	25.81	0.9400	0.8400
2007-12	68.67	31.33	1.3300	1.1400
2025-06	71.28	28.72	1.0700	0.9800
2025-09	--	--	--	--

成本费用分析

类别\年份	营业成本（元)	销售费用（元)	管理费用（元)	财务费用（元)
2024-09	2366000000.0000	50850900.0000	123000000.0000	171000000.0000
2024-12	3368000000.0000	59807400.0000	177000000.0000	258000000.0000
2025-03	611000000.0000	16962100.0000	45096600.0000	54884100.0000
2023-12	3699000000.0000	79441700.0000	175000000.0000	282000000.0000
2024-06	1631000000.0000	32989800.0000	80485300.0000	126000000.0000
2024-03	691000000.0000	16704900.0000	43007700.0000	59173700.0000
2023-09	2501000000.0000	69336700.0000	115000000.0000	206000000.0000
2023-06	1378000000.0000	33973500.0000	78344200.0000	139000000.0000
2022-09	2513000000.0000	53039900.0000	118000000.0000	209000000.0000
2023-03	640000000.0000	15543800.0000	42644300.0000	69509700.0000
2022-12	3675000000.0000	83328100.0000	166000000.0000	302000000.0000
2022-03	764000000.0000	15362500.0000	44856500.0000	79994300.0000
2021-12	4079000000.0000	89594500.0000	190000000.0000	355000000.0000
2022-06	1783000000.0000	33857900.0000	84016300.0000	163000000.0000
2021-09	2627000000.0000	60328200.0000	122000000.0000	238000000.0000
2021-03	695000000.0000	20396600.0000	39584600.0000	81282800.0000
2021-06	1717000000.0000	40285000.0000	87431200.0000	160000000.0000
2020-06	1435000000.0000	44268100.0000	65239300.0000	171000000.0000
2020-12	3509000000.0000	104000000.0000	152000000.0000	351000000.0000
2020-09	2249000000.0000	70385100.0000	97746100.0000	259000000.0000
2020-03	607000000.0000	21616000.0000	32708800.0000	85857500.0000
2019-09	2311000000.0000	74502700.0000	107000000.0000	190000000.0000
2019-12	3851000000.0000	115000000.0000	146000000.0000	281000000.0000
2019-03	631000000.0000	21173400.0000	33039400.0000	55765800.0000
2019-06	1528000000.0000	48500400.0000	70396900.0000	118000000.0000
2018-12	3724000000.0000	114000000.0000	139000000.0000	196000000.0000
2018-09	2262000000.0000	82568200.0000	96840500.0000	127000000.0000
2018-06	1443000000.0000	49478300.0000	65525400.0000	84255600.0000
2017-09	1349000000.0000	69167800.0000	92390100.0000	104000000.0000
2017-12	2495000000.0000	103000000.0000	138000000.0000	148000000.0000
2018-03	572000000.0000	21761700.0000	26652200.0000	40885100.0000
2016-12	1339000000.0000	74334800.0000	157000000.0000	104000000.0000
2017-06	850000000.0000	43564600.0000	84897600.0000	66163400.0000
2017-03	315000000.0000	20425100.0000	33917300.0000	31022000.0000
2016-03	205000000.0000	13975000.0000	29005600.0000	24642800.0000
2016-06	535000000.0000	25471500.0000	70471500.0000	52646100.0000
2016-09	839000000.0000	38399700.0000	99848400.0000	77262400.0000
2015-09	679000000.0000	23485500.0000	56252700.0000	68108400.0000
2015-12	973000000.0000	36014200.0000	79890600.0000	90688700.0000
2015-06	468000000.0000	15967600.0000	36168000.0000	45672600.0000
2015-03	247000000.0000	8253400.0000	17417900.0000	23318300.0000
2014-12	956000000.0000	28512800.0000	63045800.0000	94738800.0000
2014-03	179000000.0000	5518000.0000	14977800.0000	22053400.0000
2014-06	403000000.0000	11724100.0000	30648300.0000	44461900.0000
2014-09	667000000.0000	18559800.0000	47753200.0000	70553800.0000
2013-09	384000000.0000	16731500.0000	36014700.0000	62595600.0000
2013-06	--	--	--	--
2013-12	570000000.0000	25620500.0000	56231700.0000	90358800.0000
2012-09	297000000.0000	13941200.0000	33751600.0000	38766800.0000
2012-12	443000000.0000	21818000.0000	50929000.0000	56067200.0000
2013-03	89994700.0000	4234200.0000	10417200.0000	18464800.0000
2011-06	219000000.0000	8982700.0000	21361600.0000	17903000.0000
2011-09	289000000.0000	13982200.0000	31802500.0000	32067300.0000
2011-12	409000000.0000	18643000.0000	42403400.0000	42756500.0000
2010-12	323000000.0000	19060800.0000	46868400.0000	30180800.0000
2011-03	109000000.0000	2967000.0000	11113100.0000	8214700.0000
2010-09	209000000.0000	13575200.0000	35114000.0000	21515800.0000
2008-12	286000000.0000	11064400.0000	32838100.0000	24559400.0000
2009-12	275000000.0000	14844000.0000	42671200.0000	25455100.0000
2007-12	236000000.0000	12103900.0000	30092000.0000	23339000.0000
2025-06	1398000000.0000	36198400.0000	77839400.0000	115000000.0000
2025-09	2169000000.0000	53230100.0000	121000000.0000	163000000.0000