昱能科技
(688348)
| 流通市值：74.79亿 | | | 总市值：74.79亿 |
| 流通股本：1.56亿 | | | 总股本：1.56亿 |
| 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 | 148,032,033.52 | 1,187,571,563.67 | 943,279,795.95 | 651,352,491.47 |
| 营业收入 | 148,032,033.52 | 1,187,571,563.67 | 943,279,795.95 | 651,352,491.47 |
| 二、营业总成本 | 210,224,827.9 | 1,189,349,216.65 | 851,501,263.67 | 544,034,314.5 |
| 营业成本 | 96,040,342.91 | 914,759,460.27 | 684,113,052.71 | 473,547,476.99 |
| 税金及附加 | 633,404.13 | 3,441,698.21 | 2,757,504.67 | 2,037,206.82 |
| 销售费用 | 30,788,382.91 | 136,069,815.18 | 94,476,578.97 | 62,621,637.39 |
| 管理费用 | 20,863,504.96 | 87,066,373.79 | 67,079,233.81 | 38,814,057.99 |
| 研发费用 | 29,894,069.17 | 118,807,980.95 | 89,927,928.41 | 58,662,240.85 |
| 财务费用 | 32,005,123.82 | -70,796,111.75 | -86,853,034.9 | -91,648,305.54 |
| 其中:利息费用 | 2,950,844.15 | 9,550,325.11 | 6,722,493.65 | 5,014,752.07 |
| 其中:利息收入 | 1,720,155.03 | 11,354,747.39 | 9,465,502.32 | 6,322,517.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,233,075.47 | 5,187,558.72 | 2,053,417.52 | -567,972.04 |
| 加:投资收益 | 2,771,130.13 | 16,823,363.59 | 12,585,329.98 | 9,248,819.49 |
| 资产处置收益 | - | -16,939.43 | 127,031.7 | 10,328.74 |
| 资产减值损失(新) | -26,248,077.29 | -169,522,338.8 | -43,909,593.27 | -40,626,146.18 |
| 信用减值损失(新) | 3,250,907.84 | -20,910,182.42 | -8,312,812.85 | -7,235,933.61 |
| 其他收益 | 223,194.82 | 20,678,493.33 | 18,595,521.52 | 18,489,271.52 |
| 四、营业利润 | -78,962,563.41 | -149,537,697.99 | 72,917,426.88 | 86,636,544.89 |
| 加:营业外收入 | 45,179.74 | 349,329.66 | 65,060.87 | 58,846.9 |
| 减:营业外支出 | 8,818.83 | 11,397,668.02 | 1,454,915.43 | 978,315.4 |
| 五、利润总额 | -78,926,202.5 | -160,586,036.35 | 71,527,572.32 | 85,717,076.39 |
| 减:所得税费用 | -15,015,144.03 | -8,854,773.75 | 19,651,378.88 | 16,545,247.06 |
| 六、净利润 | -63,911,058.47 | -151,731,262.6 | 51,876,193.44 | 69,171,829.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,911,058.47 | -151,731,262.6 | 51,876,193.44 | 69,171,829.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,631,440.83 | -134,359,773.23 | 66,480,091.66 | 79,136,190.79 |
| 少数股东损益 | -2,279,617.64 | -17,371,489.37 | -14,603,898.22 | -9,964,361.46 |
| 扣除非经常损益后的净利润 | -66,981,813.1 | -157,041,597.71 | 38,204,725.57 | 56,657,619.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.87 | 0.43 | 0.51 |
| (二)稀释每股收益 | -0.39 | -0.87 | 0.43 | 0.51 |
| 八、其他综合收益 | -9,193,366.48 | 6,394,422.32 | -722,643.31 | 4,752,287.54 |
| 归属于母公司股东的其他综合收益 | -9,015,542.01 | 6,365,619.81 | -765,128.14 | 4,703,968.32 |
| 九、综合收益总额 | -73,104,424.95 | -145,336,840.28 | 51,153,550.13 | 73,924,116.87 |
| 归属于母公司股东的综合收益总额 | -70,646,982.84 | -127,994,153.42 | 65,714,963.52 | 83,840,159.11 |
| 归属于少数股东的综合收益总额 | -2,457,442.11 | -17,342,686.86 | -14,561,413.39 | -9,916,042.24 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |