芯能科技
(603105)
| 流通市值：48.45亿 | | | 总市值：48.45亿 |
| 流通股本：5.00亿 | | | 总股本：5.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 586,241,309.21 | 363,060,120.79 | 140,503,036.05 | 688,859,744.76 |
| 营业收入 | 586,241,309.21 | 363,060,120.79 | 140,503,036.05 | 688,859,744.76 |
| 二、营业总成本 | 366,248,572.17 | 235,839,606.28 | 108,134,425.05 | 460,437,295.17 |
| 营业成本 | 233,472,642.23 | 156,784,360.92 | 70,771,221.09 | 283,704,829.91 |
| 税金及附加 | 2,793,264.28 | 1,471,560.99 | 639,768.99 | 3,466,473.99 |
| 销售费用 | 2,218,108.35 | 1,429,821.97 | 516,715.31 | 2,574,570.47 |
| 管理费用 | 42,868,041.79 | 22,090,821.9 | 10,963,060.28 | 56,468,511.58 |
| 研发费用 | 17,048,415.33 | 8,679,295.14 | 2,971,313.53 | 21,788,889.89 |
| 财务费用 | 67,848,100.19 | 45,383,745.36 | 22,272,345.85 | 92,434,019.33 |
| 其中:利息费用 | 69,942,258.69 | 46,873,010.13 | 23,231,021.99 | 99,462,130.82 |
| 其中:利息收入 | 2,254,235.45 | 1,598,443.14 | 987,701.19 | 7,184,283.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,673,039.84 | 478,477.61 | 132,320.23 | 900,239.31 |
| 资产处置收益 | 891,887.62 | 837,947.91 | 951,854.96 | -952,792.79 |
| 资产减值损失(新) | -110,176.44 | -84,771.99 | 41,356.44 | -165,749.99 |
| 信用减值损失(新) | -2,617,493.89 | -4,821,980.02 | -1,942,025.59 | -6,499,333.25 |
| 其他收益 | 2,750,005.44 | 1,883,359.82 | 637,996.03 | 16,692,224.59 |
| 四、营业利润 | 223,579,999.61 | 125,513,547.84 | 32,190,113.07 | 238,397,037.46 |
| 加:营业外收入 | 284,776.69 | 162,329.19 | 72,000.91 | 112,760.05 |
| 减:营业外支出 | 120,594.56 | 100,258.7 | 258.7 | 210,422.53 |
| 五、利润总额 | 223,744,181.74 | 125,575,618.33 | 32,261,855.28 | 238,299,374.98 |
| 减:所得税费用 | 37,600,342.62 | 20,230,320.06 | 4,683,926.55 | 44,711,479.1 |
| 六、净利润 | 186,143,839.12 | 105,345,298.27 | 27,577,928.73 | 193,587,895.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 186,143,839.12 | 105,345,298.27 | 27,577,928.73 | 193,587,895.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 186,143,839.12 | 105,345,298.27 | 27,577,928.73 | 193,587,895.88 |
| 扣除非经常损益后的净利润 | 183,576,974.21 | 103,389,302.75 | 26,563,166.89 | 184,122,555.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.21 | 0.06 | 0.39 |
| (二)稀释每股收益 | 0.37 | 0.21 | 0.06 | 0.39 |
| 八、其他综合收益 | -11,275.94 | -11,332.79 | - | - |
| 归属于母公司股东的其他综合收益 | -11,275.94 | -11,332.79 | - | - |
| 九、综合收益总额 | 186,132,563.18 | 105,333,965.48 | 27,577,928.73 | 193,587,895.88 |
| 归属于母公司股东的综合收益总额 | 186,132,563.18 | 105,333,965.48 | 27,577,928.73 | 193,587,895.88 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |