芯能科技
(603105)
| 流通市值：41.65亿 | | | 总市值：41.65亿 |
| 流通股本：5.00亿 | | | 总股本：5.00亿 |
| 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 | 565,882,041.6 | 338,637,150.59 | 159,207,236.4 | 686,213,671.66 |
| 营业收入 | 565,882,041.6 | 338,637,150.59 | 159,207,236.4 | 686,213,671.66 |
| 二、营业总成本 | 351,763,594.71 | 223,669,508.25 | 123,880,337.34 | 444,084,750.15 |
| 营业成本 | 218,838,773.58 | 141,004,458.95 | 83,911,037.09 | 292,445,763.35 |
| 税金及附加 | 976,235.18 | 757,810.25 | 541,578.11 | 2,886,750.8 |
| 销售费用 | 2,288,090.48 | 1,266,862.4 | 699,882.1 | 2,067,181.6 |
| 管理费用 | 42,532,653.13 | 23,074,900.89 | 11,024,883.73 | 53,081,037.06 |
| 研发费用 | 17,628,743.27 | 12,653,269.68 | 6,064,310.65 | 20,464,881.31 |
| 财务费用 | 69,499,099.07 | 44,912,206.08 | 21,638,645.66 | 73,139,136.03 |
| 其中:利息费用 | 75,531,145.04 | 49,778,982.48 | 24,359,283.11 | 77,573,653.55 |
| 其中:利息收入 | 6,148,494.4 | 4,942,251.22 | 3,251,518.93 | 4,669,369.83 |
| 加:投资收益 | 1,287,049.61 | 780,084.82 | 677,307.75 | 412,240.86 |
| 资产处置收益 | -1,619,936.36 | -1,785,915.01 | -198,546.22 | 987,462.57 |
| 资产减值损失(新) | -218,293.32 | -167,286.69 | -246,913.86 | 34,842.26 |
| 信用减值损失(新) | -8,610,102.69 | -5,442,685.39 | -2,494,091.57 | -7,071,972 |
| 其他收益 | 15,104,972.41 | 11,873,470.07 | 2,138,291.22 | 7,751,262.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 220,062,136.54 | 120,225,310.14 | 35,202,946.38 | 244,242,757.56 |
| 加:营业外收入 | 301,173.48 | 121,151.84 | 0.31 | 364,520.12 |
| 减:营业外支出 | 131,193.27 | 131,140.52 | 10,238.39 | 200,932.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 220,232,116.75 | 120,215,321.46 | 35,192,708.3 | 244,406,345.39 |
| 减:所得税费用 | 34,219,934.11 | 16,059,206.67 | 3,983,015.29 | 24,249,418.18 |
| 六、净利润 | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 |
| 持续经营净利润 | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 |
| 归属于母公司股东的净利润 | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 |
| (一)基本每股收益 | 0.37 | 0.21 | 0.06 | 0.44 |
| (二)稀释每股收益 | 0.37 | 0.21 | 0.06 | 0.44 |
| 九、综合收益总额 | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 |
| 归属于母公司股东的综合收益总额 | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |