巨能股份
(920578)
| 流通市值：6.19亿 | | | 总市值：20.57亿 |
| 流通股本：2300.00万 | | | 总股本：7647.91万 |
| 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 | 129,481,518.03 | 114,259,652.68 | 36,058,736.98 | 252,596,168.43 |
| 营业收入 | 129,481,518.03 | 114,259,652.68 | 36,058,736.98 | 252,596,168.43 |
| 二、营业总成本 | 136,067,295.82 | 114,833,292.19 | 37,899,187.57 | 257,662,086.58 |
| 营业成本 | 98,862,821.84 | 87,682,304.33 | 24,924,014.56 | 189,038,815.8 |
| 税金及附加 | 1,775,081.82 | 1,562,323.96 | 258,247.09 | 1,833,425.29 |
| 销售费用 | 14,307,250.82 | 10,882,242.28 | 4,970,740.38 | 33,159,805.85 |
| 管理费用 | 13,420,447.3 | 9,133,485.32 | 4,573,079.28 | 20,795,549.8 |
| 研发费用 | 7,160,978.81 | 4,937,673.97 | 2,666,758.11 | 11,276,498.27 |
| 财务费用 | 540,715.23 | 635,262.33 | 506,348.15 | 1,557,991.57 |
| 其中:利息费用 | 920,096.39 | 900,151.94 | 537,400.55 | 2,584,255.88 |
| 其中:利息收入 | 422,897.33 | 295,449.78 | 45,851.49 | 1,102,730.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 158,846.65 | 132,019.25 | 71,876.72 | 27,534.59 |
| 资产处置收益 | 32,885.41 | - | - | 4,068.39 |
| 资产减值损失(新) | -881,342.64 | -1,143,111.33 | -120,861.14 | -4,321,265.56 |
| 信用减值损失(新) | 5,008,611.7 | 3,215,409.98 | 2,612,153.67 | -2,020,305.48 |
| 其他收益 | 5,075,535.51 | 2,335,789.8 | 1,341,992.1 | 10,189,279.8 |
| 四、营业利润 | 2,808,758.84 | 3,966,468.19 | 2,064,710.76 | -1,186,606.41 |
| 加:营业外收入 | 1,420.18 | 360 | 360 | 94,533.46 |
| 减:营业外支出 | 139,196.73 | 137,620.02 | 111,172.02 | 125,514.44 |
| 五、利润总额 | 2,670,982.29 | 3,829,208.17 | 1,953,898.74 | -1,217,587.39 |
| 减:所得税费用 | 612,856.98 | 186,887.1 | 132,243.78 | -67,237.17 |
| 六、净利润 | 2,058,125.31 | 3,642,321.07 | 1,821,654.96 | -1,150,350.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,058,125.31 | 3,642,321.07 | 1,821,654.96 | -1,150,350.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,058,125.31 | 3,642,321.07 | 1,821,654.96 | -1,150,350.22 |
| 扣除非经常损益后的净利润 | -2,301,664.98 | 1,666,604.41 | 784,679.76 | -9,805,594.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.05 | 0.02 | -0.02 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.02 | -0.02 |
| 九、综合收益总额 | 2,058,125.31 | 3,642,321.07 | 1,821,654.96 | -1,150,350.22 |
| 归属于母公司股东的综合收益总额 | 2,058,125.31 | 3,642,321.07 | 1,821,654.96 | -1,150,350.22 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |