昱能科技
(688348)
| 流通市值：33.60亿 | | | 总市值：65.17亿 |
| 流通股本：8058.71万 | | | 总股本：1.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,809,757.15 | 1,770,955,412.33 | 1,533,280,889.02 | 898,969,199.67 |
| 营业收入 | 190,809,757.15 | 1,770,955,412.33 | 1,533,280,889.02 | 898,969,199.67 |
| 二、营业总成本 | 152,001,642.49 | 1,527,901,035.57 | 1,278,388,673.07 | 753,229,387.33 |
| 营业成本 | 107,826,764.31 | 1,222,755,531.72 | 1,033,912,324.62 | 579,092,569.03 |
| 税金及附加 | 979,233.74 | 3,412,693.63 | 1,647,801.98 | 604,488.18 |
| 销售费用 | 30,876,879.6 | 119,980,526.66 | 99,409,095.69 | 66,937,451.5 |
| 管理费用 | 16,180,666.07 | 60,819,416.09 | 59,368,947.17 | 42,175,394.2 |
| 研发费用 | 26,799,907.64 | 94,059,090.11 | 87,041,877.54 | 56,618,736.15 |
| 财务费用 | -30,661,808.87 | 26,873,777.36 | -2,991,373.93 | 7,800,748.27 |
| 其中:利息费用 | 2,877,609.45 | 17,435,615.74 | 14,804,729.75 | 10,797,463.41 |
| 其中:利息收入 | 3,646,776.69 | 21,253,478.39 | 18,927,283.57 | 18,465,038.34 |
| 加:公允价值变动收益 | 6,557,533.33 | 17,277,684.24 | 10,862,553.85 | 491,652.29 |
| 加:投资收益 | 905,767.86 | 12,282,535.97 | 9,350,919.62 | 6,045,760.16 |
| 资产处置收益 | 10,328.74 | 628.18 | 628.18 | 628.18 |
| 资产减值损失(新) | -23,372,445.65 | -89,059,231.33 | -63,980,935.48 | -29,951,980.47 |
| 信用减值损失(新) | 1,102,417.21 | -3,200,279.53 | -10,030,602.95 | -10,385,736.57 |
| 其他收益 | 1,240,842.18 | 2,535,707.09 | 2,400,466.45 | 625,216.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,252,558.33 | 182,891,421.38 | 203,495,245.62 | 112,565,352.38 |
| 加:营业外收入 | 49,598.65 | 5,009.34 | 42,554.41 | 42,524.56 |
| 减:营业外支出 | 27,095.15 | 9,988,862.26 | 2,997,445.87 | 1,937,170.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,275,061.83 | 172,907,568.46 | 200,540,354.16 | 110,670,706.05 |
| 减:所得税费用 | 2,880,068.55 | 27,847,658.45 | 45,330,122.37 | 25,720,158.53 |
| 六、净利润 | 22,394,993.28 | 145,059,910.01 | 155,210,231.79 | 84,950,547.52 |
| 持续经营净利润 | 22,394,993.28 | 145,059,910.01 | 155,210,231.79 | 84,950,547.52 |
| 归属于母公司股东的净利润 | 28,879,698.84 | 140,044,212.54 | 149,458,133.75 | 87,813,095.25 |
| 少数股东损益 | -6,484,705.56 | 5,015,697.47 | 5,752,098.04 | -2,862,547.73 |
| (一)基本每股收益 | 0.18 | 0.9 | 0.96 | 0.56 |
| (二)稀释每股收益 | 0.18 | 0.9 | 0.96 | 0.56 |
| 八、其他综合收益 | 5,393,156.45 | -20,539,749.15 | -2,454,978.94 | -3,346,541.53 |
| 归属于母公司股东的其他综合收益 | 5,379,678.98 | -20,527,169.36 | -2,447,767.15 | -3,331,561.72 |
| 九、综合收益总额 | 27,788,149.73 | 124,520,160.86 | 152,755,252.85 | 81,604,005.99 |
| 归属于母公司股东的综合收益总额 | 34,259,377.82 | 119,517,043.18 | 147,010,366.6 | 84,481,533.53 |
| 归属于少数股东的综合收益总额 | -6,471,228.09 | 5,003,117.68 | 5,744,886.25 | -2,877,527.54 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |