芯能科技
(603105)
| 流通市值：39.95亿 | | | 总市值：39.95亿 |
| 流通股本：5.00亿 | | | 总股本：5.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 323,633,351.73 | 120,836,412.37 | 738,277,294.03 | 586,241,309.21 |
| 营业收入 | 323,633,351.73 | 120,836,412.37 | 738,277,294.03 | 586,241,309.21 |
| 二、营业总成本 | 279,369,998.23 | 118,659,454.84 | 505,583,510.6 | 366,248,572.17 |
| 营业成本 | 178,294,392.98 | 70,739,776.36 | 324,485,799.79 | 233,472,642.23 |
| 税金及附加 | 4,146,791.95 | 1,493,297.2 | 3,940,221.5 | 2,793,264.28 |
| 销售费用 | 1,451,157.1 | 719,345.4 | 3,366,759.06 | 2,218,108.35 |
| 管理费用 | 36,640,869.53 | 18,185,263.59 | 56,502,299.79 | 42,868,041.79 |
| 研发费用 | 13,454,651.79 | 4,972,096.24 | 27,211,424.71 | 17,048,415.33 |
| 财务费用 | 45,382,134.88 | 22,549,676.05 | 90,077,005.75 | 67,848,100.19 |
| 其中:利息费用 | 45,658,725.81 | 22,680,313.41 | 92,732,169.07 | 69,942,258.69 |
| 其中:利息收入 | 489,201.55 | 208,750.01 | 2,856,726.93 | 2,254,235.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,545,806.89 | 814,563.9 | 3,366,234.19 | 2,673,039.84 |
| 资产处置收益 | -4,299,389.8 | -163,401.65 | -779,214.1 | 891,887.62 |
| 资产减值损失(新) | 189,357.5 | 92,512.16 | -5,610,907.98 | -110,176.44 |
| 信用减值损失(新) | -2,535,831.32 | -1,317,790.82 | -871,140 | -2,617,493.89 |
| 其他收益 | 1,701,338.63 | 979,884.34 | 6,663,533.29 | 2,750,005.44 |
| 四、营业利润 | 40,864,635.4 | 2,582,725.46 | 235,462,288.83 | 223,579,999.61 |
| 加:营业外收入 | 33,680.12 | 0.11 | 642,439.75 | 284,776.69 |
| 减:营业外支出 | 499,392.25 | 244,939.47 | 136,172.64 | 120,594.56 |
| 五、利润总额 | 40,398,923.27 | 2,337,786.1 | 235,968,555.94 | 223,744,181.74 |
| 减:所得税费用 | 16,264,788.45 | 49,140.21 | 35,210,898.4 | 37,600,342.62 |
| 六、净利润 | 24,134,134.82 | 2,288,645.89 | 200,757,657.54 | 186,143,839.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,134,134.82 | 2,288,645.89 | 200,757,657.54 | 186,143,839.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,134,134.82 | 2,288,645.89 | 200,757,657.54 | 186,143,839.12 |
| 扣除非经常损益后的净利润 | 26,104,678.29 | 2,082,501.22 | 196,149,362.92 | 183,576,974.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0 | 0.4 | 0.37 |
| (二)稀释每股收益 | 0.05 | 0 | 0.4 | 0.37 |
| 八、其他综合收益 | -18,228.35 | -4,935.82 | -16,599.53 | -11,275.94 |
| 归属于母公司股东的其他综合收益 | -18,228.35 | -4,935.82 | -16,599.53 | -11,275.94 |
| 九、综合收益总额 | 24,115,906.47 | 2,283,710.07 | 200,741,058.01 | 186,132,563.18 |
| 归属于母公司股东的综合收益总额 | 24,115,906.47 | 2,283,710.07 | 200,741,058.01 | 186,132,563.18 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |