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能特科技

(002102)

  

流通市值:84.09亿  总市值:95.81亿
流通股本:21.73亿   总股本:24.76亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入5,228,785,638.592,877,267,078.7512,280,438,725.459,288,099,165
  营业收入5,228,785,638.592,877,267,078.7512,280,438,725.459,288,099,165
二、营业总成本5,229,324,266.62,852,046,081.9512,240,191,170.549,237,542,005.95
  营业成本5,128,048,065.732,805,968,720.5112,019,547,773.179,084,101,292.78
  利息支出-0--
  手续费及佣金支出-0--
  退保金-0--
  赔付支出净额-0--
  提取保险合同准备金净额-0--
  保单红利支出-0--
  分保费用-0--
  税金及附加8,059,231.412,981,773.0313,392,378.198,600,015.77
  销售费用6,606,647.422,932,968.2417,306,950.29,724,531.24
  管理费用42,773,295.517,342,902.2784,289,380.7265,254,325.33
  研发费用29,570,685.413,785,387.7678,222,479.1646,942,579.36
  财务费用14,266,341.149,034,330.1427,432,209.122,919,261.47
  其中:利息费用17,124,030.938,318,234.4846,278,396.1138,721,245.4
  其中:利息收入9,599,739.613,971,611.1430,110,047.4826,705,253.87
三、其他经营收益
  加:公允价值变动收益---115,301,200-
  加:投资收益426,649,714.15200,220,502.82272,645,711.2366,219,830.43
  资产处置收益-2,827.8801,720,683.961,141,162.9
  资产减值损失(新)-20,143,021.29-13,057,334.25-842,347,243.35-2,618,551.96
  信用减值损失(新)-73,560,903.842,570,941.1-42,270.574,607,220
  其他收益7,173,622.274,558,510.442,753,477.334,534,594.35
四、营业利润339,577,955.4219,513,616.87-600,323,286.52154,441,414.77
  加:营业外收入292,917.8415,379.98522,014.78383,129.21
  减:营业外支出1,263,057.45136,513.8935,006,372.9821,539,808.28
五、利润总额338,607,815.79219,392,482.96-634,807,644.72133,284,735.7
  减:所得税费用-7,724,425.49614,869.62-58,324,544.714,247,708.58
六、净利润346,332,241.28218,777,613.34-576,483,100.01129,037,027.12
(一)按经营持续性分类
  持续经营净利润346,332,241.28218,777,613.34-576,483,100.01129,037,027.12
(二)按所有权归属分类
  归属于母公司股东的净利润339,217,614.39215,904,213.86-588,029,855.51120,238,331.99
  少数股东损益7,114,626.892,873,399.4811,546,755.58,798,695.13
  扣除非经常损益后的净利润410,975,743.15212,435,767.75-515,643,464.21106,321,393.04
七、每股收益
  (一)基本每股收益0.130.08-0.220.05
  (二)稀释每股收益0.130.08-0.220.05
八、其他综合收益-7,614.63-2,617.43-9,379.73-19,050.37
  归属于母公司股东的其他综合收益-7,614.63-2,617.43-9,379.73-19,050.37
九、综合收益总额346,324,626.65218,774,995.91-576,492,479.74129,017,976.75
  归属于母公司股东的综合收益总额339,209,999.76215,901,596.43-588,039,235.24120,219,281.62
  归属于少数股东的综合收益总额7,114,626.892,873,399.4811,546,755.58,798,695.13
公告日期2025-08-262025-04-302025-04-262024-10-28
审计意见(境内)带强调事项段的无保留意见
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