金能科技
(603113)
| 流通市值：52.74亿 | | | 总市值：52.74亿 |
| 流通股本：8.48亿 | | | 总股本：8.48亿 |
| 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 | 12,149,979,147.4 | 6,885,673,761.57 | 3,386,503,062.85 | 14,583,782,804.28 |
| 营业收入 | 12,149,979,147.4 | 6,885,673,761.57 | 3,386,503,062.85 | 14,583,782,804.28 |
| 二、营业总成本 | 12,324,032,150.12 | 7,025,863,426.23 | 3,435,513,664.7 | 14,648,439,629.07 |
| 营业成本 | 11,864,927,417.18 | 6,753,159,952.81 | 3,305,361,644.68 | 14,101,539,000.6 |
| 税金及附加 | 38,183,102.49 | 23,402,074.18 | 11,789,715.97 | 52,894,093.95 |
| 销售费用 | 10,514,622.69 | 6,947,189.12 | 3,492,842.91 | 17,079,828.42 |
| 管理费用 | 145,541,374.4 | 101,526,779.95 | 52,390,507.47 | 196,468,201.53 |
| 研发费用 | 92,211,532.47 | 52,787,995.07 | 24,880,512.82 | 113,853,883.59 |
| 财务费用 | 172,654,100.89 | 88,039,435.1 | 37,598,440.85 | 166,604,620.98 |
| 其中:利息费用 | 107,529,676.82 | 67,990,293.99 | 30,809,720.03 | 165,751,882.27 |
| 其中:利息收入 | 37,773,672.66 | 20,716,415.02 | 9,443,089.98 | 80,964,556.18 |
| 加:投资收益 | -25,657,822.89 | -20,242,200.02 | -12,613,906.36 | 28,270,653.44 |
| 资产处置收益 | -2,741,201.11 | -2,895,808.64 | 170,109.66 | 397,910.75 |
| 资产减值损失(新) | -20,266,193.11 | -17,648,634.18 | -22,187,138.24 | -24,149,668.83 |
| 信用减值损失(新) | 17,203,868.49 | 22,363,907.63 | 11,791,320.32 | -15,789,153.81 |
| 其他收益 | 152,347,983.37 | 105,266,274.52 | 44,320,628.23 | 151,435,436.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,166,367.97 | -53,346,125.35 | -27,529,588.24 | 75,508,353.08 |
| 加:营业外收入 | 15,595,196.51 | 7,289,701.77 | 2,032,833.65 | 11,847,152.02 |
| 减:营业外支出 | 454,697.04 | 63,522.35 | 61,022.23 | 677,466.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,025,868.5 | -46,119,945.93 | -25,557,776.82 | 86,678,038.5 |
| 减:所得税费用 | -5,595,434.66 | -3,086,441.68 | -1,245,220.61 | -50,702,611.36 |
| 六、净利润 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 | 137,380,649.86 |
| 持续经营净利润 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 | 137,380,649.86 |
| 归属于母公司股东的净利润 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 | 137,380,649.86 |
| (一)基本每股收益 | -0.04 | -0.05 | -0.03 | 0.16 |
| (二)稀释每股收益 | 0.01 | -0.01 | -0.01 | 0.21 |
| 八、其他综合收益 | -8,936,498.43 | 1,061,475.5 | 4,734,880.25 | -7,862,256.43 |
| 归属于母公司股东的其他综合收益 | -8,936,498.43 | 1,061,475.5 | 4,734,880.25 | -7,862,256.43 |
| 九、综合收益总额 | -41,366,932.27 | -41,972,028.75 | -19,577,675.96 | 129,518,393.43 |
| 归属于母公司股东的综合收益总额 | -41,366,932.27 | -41,972,028.75 | -19,577,675.96 | 129,518,393.43 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |