金能科技
(603113)
| 流通市值：57.53亿 | | | 总市值：57.53亿 |
| 流通股本：8.48亿 | | | 总股本：8.48亿 |
| 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 | 12,692,916,253.23 | 8,547,093,461.31 | 4,460,639,650.22 | 16,265,091,864.47 |
| 营业收入 | 12,692,916,253.23 | 8,547,093,461.31 | 4,460,639,650.22 | 16,265,091,864.47 |
| 二、营业总成本 | 12,911,986,921.89 | 8,607,926,113.29 | 4,391,775,017.19 | 16,573,719,869.24 |
| 营业成本 | 12,531,988,992.71 | 8,367,861,169.2 | 4,237,766,103.35 | 15,970,832,214.26 |
| 税金及附加 | 47,700,255.72 | 31,516,330.02 | 15,854,033.7 | 52,410,981.41 |
| 销售费用 | 14,014,178.58 | 7,574,996.31 | 4,538,826.94 | 19,746,845.38 |
| 管理费用 | 125,948,842.79 | 86,602,841.49 | 43,665,051.17 | 194,408,903.34 |
| 研发费用 | 116,738,660.79 | 75,498,197.68 | 40,072,464.13 | 134,264,406.76 |
| 财务费用 | 75,595,991.3 | 38,872,578.59 | 49,878,537.9 | 202,056,518.09 |
| 其中:利息费用 | 46,825,250 | 29,853,025.67 | 15,080,869.52 | 169,663,307.81 |
| 其中:利息收入 | 41,002,287.87 | 29,718,373.63 | 15,832,244.73 | 59,402,054.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,997,774.37 | 9,083,429.71 | 1,466,728.83 | 2,277,689.61 |
| 加:投资收益 | -4,952,424.21 | -6,262,313.81 | 888,039.07 | -14,014,956.57 |
| 资产处置收益 | 24,734,142.06 | 24,734,142.06 | 1,645,394.37 | -5,608,469.82 |
| 资产减值损失(新) | -14,485,123.08 | -15,693,725.61 | -11,294,931.36 | -12,127,419.23 |
| 信用减值损失(新) | -6,949,190.25 | -19,235,238.03 | -11,083,843.83 | 26,541,171.57 |
| 其他收益 | 100,687,693.46 | 83,114,116.57 | 36,477,926.47 | 200,184,220.43 |
| 四、营业利润 | -112,037,796.31 | 14,907,758.91 | 86,963,946.58 | -111,375,768.78 |
| 加:营业外收入 | 3,312,493.88 | 2,425,401.93 | 2,389,647.72 | 24,325,726.15 |
| 减:营业外支出 | -327,957.14 | 442,224.91 | 53,787.7 | 2,961,050.87 |
| 五、利润总额 | -108,397,345.29 | 16,890,935.93 | 89,299,806.6 | -90,011,093.5 |
| 减:所得税费用 | -30,167,136.74 | -9,543,932.2 | 13,361,495.07 | -32,138,195.67 |
| 六、净利润 | -78,230,208.55 | 26,434,868.13 | 75,938,311.53 | -57,872,897.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -78,230,208.55 | 26,434,868.13 | 75,938,311.53 | -57,872,897.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,230,208.55 | 26,434,868.13 | 75,938,311.53 | -57,872,897.83 |
| 扣除非经常损益后的净利润 | -153,603,069.63 | -32,861,212.91 | 59,975,580.27 | -129,054,712.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.03 | 0.09 | -0.07 |
| (二)稀释每股收益 | -0.08 | 0.03 | 0.08 | 0 |
| 八、其他综合收益 | 15,189,381.88 | -13,168,177 | 16,742,947.12 | 8,300,369.26 |
| 归属于母公司股东的其他综合收益 | 15,189,381.88 | -13,168,177 | 16,742,947.12 | 8,300,369.26 |
| 九、综合收益总额 | -63,040,826.67 | 13,266,691.13 | 92,681,258.65 | -49,572,528.57 |
| 归属于母公司股东的综合收益总额 | - | 13,266,691.13 | - | -49,572,528.57 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-28 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |