能特科技
(002102)
| 流通市值：77.35亿 | | | 总市值：88.13亿 |
| 流通股本：21.73亿 | | | 总股本：24.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,129,503,021.35 | 5,228,785,638.59 | 2,877,267,078.75 | 12,280,438,725.45 |
| 营业收入 | 7,129,503,021.35 | 5,228,785,638.59 | 2,877,267,078.75 | 12,280,438,725.45 |
| 二、营业总成本 | 7,155,245,947.12 | 5,229,324,266.6 | 2,852,046,081.95 | 12,240,191,170.54 |
| 营业成本 | 7,021,306,799.25 | 5,128,048,065.73 | 2,805,968,720.51 | 12,019,547,773.17 |
| 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 | 10,364,517.58 | 8,059,231.41 | 2,981,773.03 | 13,392,378.19 |
| 销售费用 | 9,882,312.91 | 6,606,647.42 | 2,932,968.24 | 17,306,950.2 |
| 管理费用 | 47,954,480.04 | 42,773,295.5 | 17,342,902.27 | 84,289,380.72 |
| 研发费用 | 45,907,080.97 | 29,570,685.4 | 13,785,387.76 | 78,222,479.16 |
| 财务费用 | 19,830,756.37 | 14,266,341.14 | 9,034,330.14 | 27,432,209.1 |
| 其中:利息费用 | 25,685,345.42 | 17,124,030.93 | 8,318,234.48 | 46,278,396.11 |
| 其中:利息收入 | 14,218,110.87 | 9,599,739.61 | 3,971,611.14 | 30,110,047.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -115,301,200 |
| 加:投资收益 | 557,228,160.36 | 426,649,714.15 | 200,220,502.82 | 272,645,711.23 |
| 资产处置收益 | 108,725.94 | -2,827.88 | 0 | 1,720,683.96 |
| 资产减值损失(新) | -18,121,542.68 | -20,143,021.29 | -13,057,334.25 | -842,347,243.35 |
| 信用减值损失(新) | -78,031,703.03 | -73,560,903.84 | 2,570,941.1 | -42,270.57 |
| 其他收益 | 17,315,570.15 | 7,173,622.27 | 4,558,510.4 | 42,753,477.3 |
| 四、营业利润 | 452,756,284.97 | 339,577,955.4 | 219,513,616.87 | -600,323,286.52 |
| 加:营业外收入 | 768,814.74 | 292,917.84 | 15,379.98 | 522,014.78 |
| 减:营业外支出 | 3,598,480.77 | 1,263,057.45 | 136,513.89 | 35,006,372.98 |
| 五、利润总额 | 449,926,618.94 | 338,607,815.79 | 219,392,482.96 | -634,807,644.72 |
| 减:所得税费用 | -11,430,765.09 | -7,724,425.49 | 614,869.62 | -58,324,544.71 |
| 六、净利润 | 461,357,384.03 | 346,332,241.28 | 218,777,613.34 | -576,483,100.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 461,357,384.03 | 346,332,241.28 | 218,777,613.34 | -576,483,100.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 452,807,771.33 | 339,217,614.39 | 215,904,213.86 | -588,029,855.51 |
| 少数股东损益 | 8,549,612.7 | 7,114,626.89 | 2,873,399.48 | 11,546,755.5 |
| 扣除非经常损益后的净利润 | 567,080,730.57 | 410,975,743.15 | 212,435,767.75 | -515,643,464.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.13 | 0.08 | -0.22 |
| (二)稀释每股收益 | 0.17 | 0.13 | 0.08 | -0.22 |
| 八、其他综合收益 | -20,858.56 | -7,614.63 | -2,617.43 | -9,379.73 |
| 归属于母公司股东的其他综合收益 | -20,858.56 | -7,614.63 | -2,617.43 | -9,379.73 |
| 九、综合收益总额 | 461,336,525.47 | 346,324,626.65 | 218,774,995.91 | -576,492,479.74 |
| 归属于母公司股东的综合收益总额 | 452,786,912.77 | 339,209,999.76 | 215,901,596.43 | -588,039,235.24 |
| 归属于少数股东的综合收益总额 | 8,549,612.7 | 7,114,626.89 | 2,873,399.48 | 11,546,755.5 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |