能特科技
(002102)
| 流通市值：66.40亿 | | | 总市值：75.03亿 |
| 流通股本：23.30亿 | | | 总股本：26.33亿 |
| 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 | 2,877,267,078.75 | 12,280,438,725.45 | 9,288,099,165 | 6,231,356,570.93 |
| 营业收入 | 2,877,267,078.75 | 12,280,438,725.45 | 9,288,099,165 | 6,231,356,570.93 |
| 二、营业总成本 | 2,852,046,081.95 | 12,240,191,170.54 | 9,237,542,005.95 | 6,197,036,722.75 |
| 营业成本 | 2,805,968,720.51 | 12,019,547,773.17 | 9,084,101,292.78 | 6,097,852,335.78 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 2,981,773.03 | 13,392,378.19 | 8,600,015.77 | 5,781,383.05 |
| 销售费用 | 2,932,968.24 | 17,306,950.2 | 9,724,531.24 | 5,563,296.57 |
| 管理费用 | 17,342,902.27 | 84,289,380.72 | 65,254,325.33 | 47,937,471.29 |
| 研发费用 | 13,785,387.76 | 78,222,479.16 | 46,942,579.36 | 29,474,430.69 |
| 财务费用 | 9,034,330.14 | 27,432,209.1 | 22,919,261.47 | 10,427,805.37 |
| 其中:利息费用 | 8,318,234.48 | 46,278,396.11 | 38,721,245.4 | 27,229,128.81 |
| 其中:利息收入 | 3,971,611.14 | 30,110,047.48 | 26,705,253.87 | 22,206,639.35 |
| 加:公允价值变动收益 | - | -115,301,200 | - | - |
| 加:投资收益 | 200,220,502.82 | 272,645,711.23 | 66,219,830.43 | 23,214,209.14 |
| 资产处置收益 | 0 | 1,720,683.96 | 1,141,162.9 | 1,141,162.9 |
| 资产减值损失(新) | -13,057,334.25 | -842,347,243.35 | -2,618,551.96 | -3,296,259.21 |
| 信用减值损失(新) | 2,570,941.1 | -42,270.57 | 4,607,220 | 1,699,466.13 |
| 其他收益 | 4,558,510.4 | 42,753,477.3 | 34,534,594.35 | 30,639,305.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 219,513,616.87 | -600,323,286.52 | 154,441,414.77 | 87,717,732.39 |
| 加:营业外收入 | 15,379.98 | 522,014.78 | 383,129.21 | 165,549.74 |
| 减:营业外支出 | 136,513.89 | 35,006,372.98 | 21,539,808.28 | 20,651,844.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 219,392,482.96 | -634,807,644.72 | 133,284,735.7 | 67,231,437.8 |
| 减:所得税费用 | 614,869.62 | -58,324,544.71 | 4,247,708.58 | 5,134,672.2 |
| 六、净利润 | 218,777,613.34 | -576,483,100.01 | 129,037,027.12 | 62,096,765.6 |
| 持续经营净利润 | 218,777,613.34 | -576,483,100.01 | 129,037,027.12 | 62,096,765.6 |
| 归属于母公司股东的净利润 | 215,904,213.86 | -588,029,855.51 | 120,238,331.99 | 56,881,796.88 |
| 少数股东损益 | 2,873,399.48 | 11,546,755.5 | 8,798,695.13 | 5,214,968.72 |
| (一)基本每股收益 | 0.08 | -0.22 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0.08 | -0.22 | 0.05 | 0.02 |
| 八、其他综合收益 | -2,617.43 | -9,379.73 | -19,050.37 | 11,417.43 |
| 归属于母公司股东的其他综合收益 | -2,617.43 | -9,379.73 | -19,050.37 | 11,417.43 |
| 九、综合收益总额 | 218,774,995.91 | -576,492,479.74 | 129,017,976.75 | 62,108,183.03 |
| 归属于母公司股东的综合收益总额 | 215,901,596.43 | -588,039,235.24 | 120,219,281.62 | 56,893,214.31 |
| 归属于少数股东的综合收益总额 | 2,873,399.48 | 11,546,755.5 | 8,798,695.13 | 5,214,968.72 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |