能科科技
(603859)
| 流通市值：88.16亿 | | | 总市值：88.16亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 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 | 1,036,256,584.47 | 703,472,213.16 | 403,960,745.54 | 1,410,036,363.59 |
| 营业收入 | 1,036,256,584.47 | 703,472,213.16 | 403,960,745.54 | 1,410,036,363.59 |
| 二、营业总成本 | 846,394,564.52 | 572,494,105.16 | 303,790,870.17 | 1,050,149,662.5 |
| 营业成本 | 532,557,951.43 | 364,492,170.32 | 196,394,031.66 | 702,541,063.6 |
| 税金及附加 | 4,948,472.85 | 2,729,126.55 | 1,784,175.14 | 8,678,204.87 |
| 销售费用 | 77,346,565.35 | 54,651,586.17 | 25,296,471.54 | 84,630,511.75 |
| 管理费用 | 71,287,961.83 | 44,666,751.23 | 20,580,768.44 | 92,187,305.95 |
| 研发费用 | 153,418,198.47 | 102,172,584.4 | 57,183,731.1 | 160,664,947.9 |
| 财务费用 | 6,835,414.59 | 3,781,886.49 | 2,551,692.29 | 1,447,628.43 |
| 其中:利息费用 | 6,643,765.71 | 4,372,546 | 2,196,454.17 | 6,052,719.41 |
| 其中:利息收入 | 2,592,597.37 | 1,789,323.58 | 869,777.32 | 2,325,069.64 |
| 加:公允价值变动收益 | -306,957.29 | -646,684.13 | -391,889 | 257,786.3 |
| 加:投资收益 | 4,024,069.71 | 2,489,614.13 | 1,154,930.2 | 3,939,101.98 |
| 资产处置收益 | 2,219,221.91 | 85,347.95 | - | 128,582.66 |
| 资产减值损失(新) | -108,899.38 | -19,742.61 | 119,131.9 | -7,084,279.8 |
| 信用减值损失(新) | -35,849,049.19 | -28,396,370 | -13,224,462.14 | -64,602,381.48 |
| 其他收益 | 24,595,502.71 | 20,668,131.17 | 9,923,461.81 | 28,672,536.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 184,435,908.42 | 125,158,404.51 | 97,751,048.14 | 321,198,046.9 |
| 加:营业外收入 | 2,570,162.08 | 2,453,285.51 | 16,750 | 3,198,449.07 |
| 减:营业外支出 | 5,519,378.99 | 839,402.22 | 321,940.46 | 2,993,773.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 181,486,691.51 | 126,772,287.8 | 97,445,857.68 | 321,402,722.56 |
| 减:所得税费用 | 11,854,719.12 | 4,688,790.96 | 14,880,057.39 | 23,755,394.58 |
| 六、净利润 | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 | 297,647,327.98 |
| 持续经营净利润 | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 | 297,647,327.98 |
| 归属于母公司股东的净利润 | 117,621,059.17 | 93,137,410.93 | 55,718,339.55 | 219,544,703.75 |
| 少数股东损益 | 52,010,913.22 | 28,946,085.91 | 26,847,460.74 | 78,102,624.23 |
| (一)基本每股收益 | 0.48 | 0.38 | 0.34 | 1.33 |
| (二)稀释每股收益 | 0.48 | 0.38 | 0.34 | 1.33 |
| 九、综合收益总额 | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 | 297,647,327.98 |
| 归属于母公司股东的综合收益总额 | 117,621,059.17 | 93,137,410.93 | 55,718,339.55 | 219,544,703.75 |
| 归属于少数股东的综合收益总额 | 52,010,913.22 | 28,946,085.91 | 26,847,460.74 | 78,102,624.23 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-23 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |