能科科技
(603859)
| 流通市值：100.82亿 | | | 总市值：100.82亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 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 | 333,261,870.53 | 1,524,799,258.3 | 1,088,608,079.35 | 738,003,896.33 |
| 营业收入 | 333,261,870.53 | 1,524,799,258.3 | 1,088,608,079.35 | 738,003,896.33 |
| 二、营业总成本 | 263,591,157.89 | 1,200,433,200.87 | 832,152,936.51 | 555,634,817.16 |
| 营业成本 | 158,176,598.26 | 779,915,879.05 | 529,621,271.82 | 351,260,998.94 |
| 税金及附加 | 2,079,117.17 | 9,744,435.57 | 6,865,802.3 | 5,083,825.3 |
| 销售费用 | 21,781,141.3 | 89,323,344.73 | 66,337,317.48 | 40,432,072.95 |
| 管理费用 | 21,082,986.52 | 98,651,648.52 | 68,678,542.99 | 44,149,695.17 |
| 研发费用 | 56,562,255.33 | 216,310,183.7 | 157,978,805.61 | 114,993,004.98 |
| 财务费用 | 3,909,059.31 | 6,487,709.3 | 2,671,196.31 | -284,780.18 |
| 其中:利息费用 | 2,315,339.67 | 10,702,373.8 | 7,522,965.9 | 4,145,307.47 |
| 其中:利息收入 | 496,664.45 | 4,674,415.28 | 3,955,702.48 | 2,671,699.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,350.45 | -245,854.95 | -89,401.8 | 17,880.36 |
| 加:投资收益 | 896,994.05 | 7,936,903.93 | 4,921,175.69 | 2,997,925.51 |
| 资产处置收益 | - | -9,208.3 | -9,208.3 | -9,208.3 |
| 资产减值损失(新) | 836,566.44 | -73,822.3 | 537,586.98 | 866,399.41 |
| 信用减值损失(新) | -15,497,333.11 | -57,958,360.9 | -37,246,046.29 | -24,866,150.24 |
| 其他收益 | 10,006,599.67 | 50,819,290.48 | 30,015,918.31 | 14,734,744.82 |
| 四、营业利润 | 65,891,189.24 | 324,835,005.39 | 254,585,167.43 | 176,110,670.73 |
| 加:营业外收入 | 8,746,821.2 | 9,150,009.51 | 4,376,211.41 | 980,000.37 |
| 减:营业外支出 | 941,081.55 | 2,844,652.62 | 2,297,370.96 | 1,475,037.3 |
| 五、利润总额 | 73,696,928.89 | 331,140,362.28 | 256,664,007.88 | 175,615,633.8 |
| 减:所得税费用 | 6,528,697.7 | 23,692,452.01 | 23,988,195.69 | 17,111,701.1 |
| 六、净利润 | 67,168,231.19 | 307,447,910.27 | 232,675,812.19 | 158,503,932.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,168,231.19 | 307,447,910.27 | 232,675,812.19 | 158,503,932.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,079,656.45 | 225,606,538.76 | 165,073,637.18 | 110,600,901.53 |
| 少数股东损益 | 18,088,574.74 | 81,841,371.51 | 67,602,175.01 | 47,903,031.17 |
| 扣除非经常损益后的净利润 | 34,691,523.58 | 191,234,997.29 | 146,309,096.57 | 101,436,371.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.93 | 0.68 | 0.45 |
| (二)稀释每股收益 | 0.2 | 0.93 | 0.68 | 0.45 |
| 九、综合收益总额 | 67,168,231.19 | 307,447,910.27 | 232,675,812.19 | 158,503,932.7 |
| 归属于母公司股东的综合收益总额 | 49,079,656.45 | 225,606,538.76 | 165,073,637.18 | 110,600,901.53 |
| 归属于少数股东的综合收益总额 | 18,088,574.74 | 81,841,371.51 | 67,602,175.01 | 47,903,031.17 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |