能之光
(920056)
| 流通市值：8.19亿 | | | 总市值：21.85亿 |
| 流通股本：3063.06万 | | | 总股本：8169.17万 |
| 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 | 448,363,885.68 | 293,556,057.63 | 133,044,461.65 | 610,541,876.84 |
| 营业收入 | 448,363,885.68 | 293,556,057.63 | 133,044,461.65 | 610,541,876.84 |
| 二、营业总成本 | 408,053,852.8 | 264,976,034.1 | 121,126,678.03 | 556,796,281.03 |
| 营业成本 | 371,011,795.87 | 241,475,401.54 | 109,148,529.49 | 506,440,058.19 |
| 税金及附加 | 2,121,562.73 | 1,498,526.85 | 580,751.18 | 2,566,439.45 |
| 销售费用 | 9,429,935.55 | 5,895,743.66 | 2,682,697.99 | 12,035,720.87 |
| 管理费用 | 14,313,792.61 | 8,646,286.43 | 4,383,304.98 | 20,365,995.97 |
| 研发费用 | 10,817,948.94 | 7,114,753.86 | 4,030,278.82 | 13,192,876.68 |
| 财务费用 | 358,817.1 | 345,321.76 | 301,115.57 | 2,195,189.87 |
| 其中:利息费用 | 299,459.24 | 574,563.18 | 314,372.05 | 2,024,099.13 |
| 其中:利息收入 | 333,468.33 | 153,403.59 | 50,057.22 | 261,569.54 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 47,093.08 |
| 资产减值损失(新) | -51,501.91 | -64,086.57 | -200,057.79 | -509,591.85 |
| 信用减值损失(新) | 385,044.2 | -173,378.64 | 762,730.36 | 312,841.84 |
| 其他收益 | 6,379,479.16 | 4,963,681.64 | 775,092.4 | 10,127,612.49 |
| 四、营业利润 | 47,023,054.33 | 33,306,239.96 | 13,255,548.59 | 63,723,551.37 |
| 加:营业外收入 | 95,476.67 | 36,241.25 | 21,051.94 | 175,912.17 |
| 减:营业外支出 | 147,166.04 | 30,391.01 | 11,240.67 | 596,922.86 |
| 五、利润总额 | 46,971,364.96 | 33,312,090.2 | 13,265,359.86 | 63,302,540.68 |
| 减:所得税费用 | 5,799,079.97 | 3,784,557.89 | 1,373,023.83 | 7,361,658.18 |
| 六、净利润 | 41,172,284.99 | 29,527,532.31 | 11,892,336.03 | 55,940,882.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,172,284.99 | 29,527,532.31 | 11,892,336.03 | 55,940,882.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,172,284.99 | 29,527,532.31 | 11,892,336.03 | 55,940,882.5 |
| 扣除非经常损益后的净利润 | 37,518,889.28 | 26,380,973.67 | 11,761,975.48 | 50,802,577.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.46 | 0.18 | 0.86 |
| (二)稀释每股收益 | 0.62 | 0.46 | 0.18 | 0.86 |
| 九、综合收益总额 | 41,172,284.99 | 29,527,532.31 | 11,892,336.03 | 55,940,882.5 |
| 归属于母公司股东的综合收益总额 | 41,172,284.99 | 29,527,532.31 | 11,892,336.03 | 55,940,882.5 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-29 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |