ST能特
(002102)
| 流通市值：51.50亿 | | | 总市值：58.67亿 |
| 流通股本：21.73亿 | | | 总股本：24.76亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,520,791,653.22 | 7,271,872,690.21 | 5,779,669,907.19 | 4,251,600,575.32 |
| 营业收入 | 1,520,791,653.22 | 7,271,872,690.21 | 5,779,669,907.19 | 4,251,600,575.32 |
| 二、营业总成本 | 1,482,121,814.16 | 7,314,747,551.82 | 5,803,953,949.42 | 4,253,012,001.2 |
| 营业成本 | 1,444,174,294.41 | 7,137,333,175.9 | 5,670,014,801.55 | 4,151,735,800.33 |
| 税金及附加 | 4,157,456.12 | 12,511,018.36 | 10,364,517.58 | 8,059,231.41 |
| 销售费用 | 1,994,967.78 | 15,069,026.58 | 9,882,312.91 | 6,606,647.42 |
| 管理费用 | 12,980,533.53 | 65,523,587.92 | 47,954,480.04 | 42,773,295.5 |
| 研发费用 | 10,077,730.19 | 62,026,866.72 | 45,907,080.97 | 29,570,685.4 |
| 财务费用 | 8,736,832.13 | 22,283,876.34 | 19,830,756.37 | 14,266,341.14 |
| 其中:利息费用 | 7,854,911.36 | 32,502,311.09 | 25,685,345.42 | 17,124,030.93 |
| 其中:利息收入 | 1,129,405.49 | 17,224,393.46 | 14,218,110.87 | 9,599,739.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -15,547,800 | - | - |
| 加:投资收益 | 1,198,236.77 | 583,432,898.83 | 557,228,160.36 | 426,649,714.15 |
| 资产处置收益 | 65,031.1 | 247,067.41 | 108,725.94 | -2,827.88 |
| 资产减值损失(新) | -7,992,919.99 | -225,380,151.23 | -16,350,282.91 | -18,006,311.33 |
| 信用减值损失(新) | -5,960,121.54 | -54,162,734.69 | -55,183,078.28 | -53,196,967.94 |
| 其他收益 | 2,302,687.73 | 20,296,457.63 | 17,315,570.15 | 7,173,622.27 |
| 四、营业利润 | 28,282,753.13 | 266,010,876.34 | 478,835,053.03 | 361,205,803.39 |
| 加:营业外收入 | 1,560.17 | 712,636.05 | 768,814.74 | 292,917.84 |
| 减:营业外支出 | 171,544.38 | 6,110,664.93 | 3,598,480.77 | 1,263,057.45 |
| 五、利润总额 | 28,112,768.92 | 260,612,847.46 | 476,005,387 | 360,235,663.78 |
| 减:所得税费用 | -1,886,773.77 | 4,716,937.7 | -5,642,172.52 | -2,465,642.58 |
| 六、净利润 | 29,999,542.69 | 255,895,909.76 | 481,647,559.52 | 362,701,306.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,999,542.69 | 255,895,909.76 | 481,647,559.52 | 362,701,306.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,710,510.21 | 248,452,258.57 | 473,097,946.82 | 355,586,679.47 |
| 少数股东损益 | 6,289,032.48 | 7,443,651.19 | 8,549,612.7 | 7,114,626.89 |
| 扣除非经常损益后的净利润 | 21,960,810.4 | 382,642,419.82 | 587,370,906.06 | 427,344,808.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.1 | 0.18 | 0.14 |
| (二)稀释每股收益 | 0.01 | 0.1 | 0.18 | 0.14 |
| 八、其他综合收益 | -27,202.61 | -73,087.41 | -20,858.56 | -7,614.63 |
| 归属于母公司股东的其他综合收益 | -27,202.61 | -73,087.41 | -20,858.56 | -7,614.63 |
| 九、综合收益总额 | 29,972,340.08 | 255,822,822.35 | 481,626,700.96 | 362,693,691.73 |
| 归属于母公司股东的综合收益总额 | 23,683,307.6 | 248,379,171.16 | 473,077,088.26 | 355,579,064.84 |
| 归属于少数股东的综合收益总额 | 6,289,032.48 | 7,443,651.19 | 8,549,612.7 | 7,114,626.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |