芯能科技
(603105)
| 流通市值：49.45亿 | | | 总市值：49.45亿 |
| 流通股本：5.00亿 | | | 总股本：5.00亿 |
| 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 | 120,836,412.37 | 738,277,294.03 | 586,241,309.21 | 363,060,120.79 |
| 营业收入 | 120,836,412.37 | 738,277,294.03 | 586,241,309.21 | 363,060,120.79 |
| 二、营业总成本 | 118,659,454.84 | 505,583,510.6 | 366,248,572.17 | 235,839,606.28 |
| 营业成本 | 70,739,776.36 | 324,485,799.79 | 233,472,642.23 | 156,784,360.92 |
| 税金及附加 | 1,493,297.2 | 3,940,221.5 | 2,793,264.28 | 1,471,560.99 |
| 销售费用 | 719,345.4 | 3,366,759.06 | 2,218,108.35 | 1,429,821.97 |
| 管理费用 | 18,185,263.59 | 56,502,299.79 | 42,868,041.79 | 22,090,821.9 |
| 研发费用 | 4,972,096.24 | 27,211,424.71 | 17,048,415.33 | 8,679,295.14 |
| 财务费用 | 22,549,676.05 | 90,077,005.75 | 67,848,100.19 | 45,383,745.36 |
| 其中:利息费用 | 22,680,313.41 | 92,732,169.07 | 69,942,258.69 | 46,873,010.13 |
| 其中:利息收入 | 208,750.01 | 2,856,726.93 | 2,254,235.45 | 1,598,443.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 814,563.9 | 3,366,234.19 | 2,673,039.84 | 478,477.61 |
| 资产处置收益 | -163,401.65 | -779,214.1 | 891,887.62 | 837,947.91 |
| 资产减值损失(新) | 92,512.16 | -5,610,907.98 | -110,176.44 | -84,771.99 |
| 信用减值损失(新) | -1,317,790.82 | -871,140 | -2,617,493.89 | -4,821,980.02 |
| 其他收益 | 979,884.34 | 6,663,533.29 | 2,750,005.44 | 1,883,359.82 |
| 四、营业利润 | 2,582,725.46 | 235,462,288.83 | 223,579,999.61 | 125,513,547.84 |
| 加:营业外收入 | 0.11 | 642,439.75 | 284,776.69 | 162,329.19 |
| 减:营业外支出 | 244,939.47 | 136,172.64 | 120,594.56 | 100,258.7 |
| 五、利润总额 | 2,337,786.1 | 235,968,555.94 | 223,744,181.74 | 125,575,618.33 |
| 减:所得税费用 | 49,140.21 | 35,210,898.4 | 37,600,342.62 | 20,230,320.06 |
| 六、净利润 | 2,288,645.89 | 200,757,657.54 | 186,143,839.12 | 105,345,298.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,288,645.89 | 200,757,657.54 | 186,143,839.12 | 105,345,298.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,288,645.89 | 200,757,657.54 | 186,143,839.12 | 105,345,298.27 |
| 扣除非经常损益后的净利润 | 2,082,501.22 | 196,149,362.92 | 183,576,974.21 | 103,389,302.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.4 | 0.37 | 0.21 |
| (二)稀释每股收益 | 0 | 0.4 | 0.37 | 0.21 |
| 八、其他综合收益 | -4,935.82 | -16,599.53 | -11,275.94 | -11,332.79 |
| 归属于母公司股东的其他综合收益 | -4,935.82 | -16,599.53 | -11,275.94 | -11,332.79 |
| 九、综合收益总额 | 2,283,710.07 | 200,741,058.01 | 186,132,563.18 | 105,333,965.48 |
| 归属于母公司股东的综合收益总额 | 2,283,710.07 | 200,741,058.01 | 186,132,563.18 | 105,333,965.48 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |