巨能股份
(920578)
| 流通市值：6.99亿 | | | 总市值：15.07亿 |
| 流通股本：3550.10万 | | | 总股本：7647.91万 |
| 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 | 36,158,446.06 | 165,348,469.22 | 129,481,518.03 | 114,259,652.68 |
| 营业收入 | 36,158,446.06 | 165,348,469.22 | 129,481,518.03 | 114,259,652.68 |
| 二、营业总成本 | 37,730,948.38 | 174,381,234.62 | 136,067,295.82 | 114,833,292.19 |
| 营业成本 | 26,631,604.37 | 121,644,370.37 | 98,862,821.84 | 87,682,304.33 |
| 税金及附加 | 323,442.05 | 2,494,747.51 | 1,775,081.82 | 1,562,323.96 |
| 销售费用 | 3,857,465.35 | 20,026,078.78 | 14,307,250.82 | 10,882,242.28 |
| 管理费用 | 4,598,116.74 | 19,362,710.85 | 13,420,447.3 | 9,133,485.32 |
| 研发费用 | 2,313,092.96 | 10,525,240.25 | 7,160,978.81 | 4,937,673.97 |
| 财务费用 | 7,226.91 | 328,086.86 | 540,715.23 | 635,262.33 |
| 其中:利息费用 | 18,000 | 938,496.39 | 920,096.39 | 900,151.94 |
| 其中:利息收入 | 23,056.97 | 658,321.36 | 422,897.33 | 295,449.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 166,079.52 | 158,846.65 | 132,019.25 |
| 资产处置收益 | - | 32,885.41 | 32,885.41 | - |
| 资产减值损失(新) | 780,064.85 | -1,004,877.78 | -881,342.64 | -1,143,111.33 |
| 信用减值损失(新) | -897,091.53 | 673,733.91 | 5,008,611.7 | 3,215,409.98 |
| 其他收益 | 717,407.79 | 6,260,680.74 | 5,075,535.51 | 2,335,789.8 |
| 四、营业利润 | -972,121.21 | -2,904,263.6 | 2,808,758.84 | 3,966,468.19 |
| 加:营业外收入 | 1.51 | 8,420.19 | 1,420.18 | 360 |
| 减:营业外支出 | 45,938.29 | 197,145.04 | 139,196.73 | 137,620.02 |
| 五、利润总额 | -1,018,057.99 | -3,092,988.45 | 2,670,982.29 | 3,829,208.17 |
| 减:所得税费用 | 41,333.46 | -946,651.84 | 612,856.98 | 186,887.1 |
| 六、净利润 | -1,059,391.45 | -2,146,336.61 | 2,058,125.31 | 3,642,321.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,059,391.45 | -2,146,336.61 | 2,058,125.31 | 3,642,321.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,059,391.45 | -2,146,336.61 | 2,058,125.31 | 3,642,321.07 |
| 扣除非经常损益后的净利润 | -1,629,783.75 | -6,494,676.64 | -2,301,664.98 | 1,666,604.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.03 | 0.03 | 0.05 |
| (二)稀释每股收益 | -0.01 | -0.03 | 0.03 | 0.05 |
| 九、综合收益总额 | -1,059,391.45 | -2,146,336.61 | 2,058,125.31 | 3,642,321.07 |
| 归属于母公司股东的综合收益总额 | -1,059,391.45 | -2,146,336.61 | 2,058,125.31 | 3,642,321.07 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |