金能科技
(603113)
| 流通市值：47.52亿 | | | 总市值：47.52亿 |
| 流通股本：8.48亿 | | | 总股本：8.48亿 |
| 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 | 8,523,582,054.24 | 3,323,200,280.85 | 16,912,808,250.31 | 12,692,916,253.23 |
| 营业收入 | 8,523,582,054.24 | 3,323,200,280.85 | 16,912,808,250.31 | 12,692,916,253.23 |
| 二、营业总成本 | 9,180,534,902.84 | 3,979,105,037.77 | 17,019,711,310.37 | 12,911,986,921.89 |
| 营业成本 | 8,863,117,190.48 | 3,832,588,501.33 | 16,672,305,220.58 | 12,531,988,992.71 |
| 税金及附加 | 37,648,918.12 | 15,507,297 | 66,284,083.14 | 47,700,255.72 |
| 销售费用 | 7,883,870.62 | 4,787,707.44 | 24,476,023.37 | 14,014,178.58 |
| 管理费用 | 83,533,641.01 | 42,665,830.37 | 170,279,239.47 | 125,948,842.79 |
| 研发费用 | 65,013,850.36 | 28,974,779.75 | 153,532,930.28 | 116,738,660.79 |
| 财务费用 | 123,337,432.25 | 54,580,921.88 | -67,166,186.47 | 75,595,991.3 |
| 其中:利息费用 | 37,230,984.13 | 19,500,126.66 | 93,577,832.71 | 46,825,250 |
| 其中:利息收入 | 28,856,526.05 | 12,491,281.8 | 261,602,058.42 | 41,002,287.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,142,028.67 | -20,728,519.92 | 2,766,793.24 | 7,997,774.37 |
| 加:投资收益 | -64,241,315.52 | -36,324,428.35 | 11,099,689.7 | -4,952,424.21 |
| 资产处置收益 | -1,266,010.71 | 9,075.22 | 19,002,842.76 | 24,734,142.06 |
| 资产减值损失(新) | -5,668,628.05 | -4,561,032.38 | -29,643,846.51 | -14,485,123.08 |
| 信用减值损失(新) | -16,162,339.27 | -3,243,846.01 | -11,810,170.01 | -6,949,190.25 |
| 其他收益 | 35,159,175.5 | 23,062,179.4 | 140,736,715.34 | 100,687,693.46 |
| 四、营业利润 | -706,989,937.98 | -697,691,328.96 | 25,248,964.46 | -112,037,796.31 |
| 加:营业外收入 | 3,755,402.97 | 973,183.13 | 6,552,822.7 | 3,312,493.88 |
| 减:营业外支出 | 111,049.27 | -166,455.25 | 5,194,839.39 | -327,957.14 |
| 五、利润总额 | -703,345,584.28 | -696,551,690.58 | 26,606,947.77 | -108,397,345.29 |
| 减:所得税费用 | -114,595,873.98 | -106,003,456.95 | 4,568,008.66 | -30,167,136.74 |
| 六、净利润 | -588,749,710.3 | -590,548,233.63 | 22,038,939.11 | -78,230,208.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -588,749,710.3 | -590,548,233.63 | 22,038,939.11 | -78,230,208.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -588,749,710.3 | -590,548,233.63 | 22,038,939.11 | -78,230,208.55 |
| 扣除非经常损益后的净利润 | -610,273,026.4 | -587,071,059.18 | -264,068,792.31 | -153,603,069.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.69 | -0.7 | 0.03 | -0.09 |
| (二)稀释每股收益 | -0.69 | -0.7 | 0.03 | -0.08 |
| 八、其他综合收益 | 134,507,001.57 | -162,437,869.96 | -26,576,379.01 | 15,189,381.88 |
| 归属于母公司股东的其他综合收益 | 134,507,001.57 | -162,437,869.96 | -26,576,379.01 | 15,189,381.88 |
| 九、综合收益总额 | -454,242,708.73 | -752,986,103.59 | -4,537,439.9 | -63,040,826.67 |
| 归属于母公司股东的综合收益总额 | -454,242,708.73 | -752,986,103.59 | -4,537,439.9 | - |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-15 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |