能辉科技
(301046)
| 流通市值：22.46亿 | | | 总市值：29.71亿 |
| 流通股本：1.13亿 | | | 总股本：1.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 893,063,978.85 | 620,912,517.56 | 245,217,320.26 | 590,783,844.77 |
| 营业收入 | 893,063,978.85 | 620,912,517.56 | 245,217,320.26 | 590,783,844.77 |
| 二、营业总成本 | 834,454,940.17 | 572,802,042.43 | 228,654,706.41 | 528,689,578.73 |
| 营业成本 | 739,401,813.39 | 513,573,334.69 | 203,267,232.15 | 456,147,696.76 |
| 税金及附加 | 1,040,818.21 | 450,645.98 | 678,862.87 | 2,229,795.33 |
| 销售费用 | 26,640,542.64 | 17,868,352.56 | 7,541,732.75 | 19,114,334.11 |
| 管理费用 | 31,066,696.56 | 20,005,627.27 | 8,639,896.09 | 23,764,702.83 |
| 研发费用 | 26,554,302.95 | 14,542,047.07 | 5,914,869.43 | 20,582,589 |
| 财务费用 | 9,750,766.42 | 6,362,034.86 | 2,612,113.12 | 6,850,460.7 |
| 其中:利息费用 | 12,744,995.22 | 8,243,476.47 | 4,132,993.09 | 11,083,040.2 |
| 其中:利息收入 | 3,430,802.95 | 2,365,704.33 | 1,656,114.35 | 4,700,069.6 |
| 加:公允价值变动收益 | 168,171.32 | 54,522.74 | 351,986.25 | 550,835.61 |
| 加:投资收益 | 3,727,229.17 | 2,050,809.21 | 1,359,323.8 | 16,758,831.52 |
| 资产处置收益 | 0 | - | 0 | 34,573.8 |
| 资产减值损失(新) | -5,923,472.38 | -7,933,333.19 | -1,873,178.53 | -16,132,217.18 |
| 信用减值损失(新) | -5,917,414.44 | -10,435,081.68 | -6,467,521.85 | -4,478,146.08 |
| 其他收益 | 4,091,833.81 | 3,044,751.61 | 1,127,669.41 | 4,626,128.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,755,386.16 | 34,892,143.82 | 11,060,892.93 | 63,454,271.79 |
| 加:营业外收入 | 629,902.11 | 388,213.37 | 218.06 | 3 |
| 减:营业外支出 | 32,118.66 | 29,217.73 | 26.88 | 157,004.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,353,169.61 | 35,251,139.46 | 11,061,084.11 | 63,297,270.6 |
| 减:所得税费用 | 4,030,758.94 | 3,466,422.29 | 1,103,250.03 | 5,933,702.14 |
| 六、净利润 | 51,322,410.67 | 31,784,717.17 | 9,957,834.08 | 57,363,568.46 |
| 持续经营净利润 | 51,322,410.67 | 31,784,717.17 | 9,957,834.08 | 57,363,568.46 |
| 归属于母公司股东的净利润 | 51,322,420.47 | 31,784,726.97 | 9,956,886.42 | 58,193,857.95 |
| 少数股东损益 | -9.8 | -9.8 | 947.66 | -830,289.49 |
| (一)基本每股收益 | 0.34 | 0.21 | 0.06 | 0.39 |
| (二)稀释每股收益 | 0.34 | 0.21 | 0.06 | 0.39 |
| 九、综合收益总额 | 51,322,410.67 | 31,784,717.17 | 9,957,834.08 | 57,363,568.46 |
| 归属于母公司股东的综合收益总额 | 51,322,420.47 | 31,784,726.97 | 9,956,886.42 | 58,193,857.95 |
| 归属于少数股东的综合收益总额 | -9.8 | -9.8 | 947.66 | -830,289.49 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |