ST能特
(002102)
| 流通市值：53.01亿 | | | 总市值：61.86亿 |
| 流通股本：20.71亿 | | | 总股本：24.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,986,924,371.75 | 2,692,063,241.95 | 1,520,791,653.22 | 7,271,872,690.21 |
| 营业收入 | 3,986,924,371.75 | 2,692,063,241.95 | 1,520,791,653.22 | 7,271,872,690.21 |
| 二、营业总成本 | 3,938,002,021.48 | 2,644,591,553.59 | 1,482,121,814.16 | 7,314,747,551.82 |
| 营业成本 | 3,796,508,722.95 | 2,551,231,899.99 | 1,444,174,294.41 | 7,137,333,175.9 |
| 税金及附加 | 10,970,507.07 | 6,190,463.37 | 4,157,456.12 | 12,511,018.36 |
| 销售费用 | 9,113,636.22 | 6,136,527.52 | 1,994,967.78 | 15,069,026.58 |
| 管理费用 | 46,299,988.99 | 33,008,990.63 | 12,980,533.53 | 65,523,587.92 |
| 研发费用 | 54,696,077.62 | 33,719,897.86 | 10,077,730.19 | 62,026,866.72 |
| 财务费用 | 20,413,088.63 | 14,303,774.22 | 8,736,832.13 | 22,283,876.34 |
| 其中:利息费用 | 21,733,637.5 | 15,313,230.28 | 7,854,911.36 | 32,502,311.09 |
| 其中:利息收入 | 5,546,846.1 | 3,920,534.87 | 1,129,405.49 | 17,224,393.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -15,547,800 |
| 加:投资收益 | 168,452,190.55 | 59,761,113.31 | 1,198,236.77 | 583,432,898.83 |
| 资产处置收益 | 70,431.6 | 70,431.6 | 65,031.1 | 247,067.41 |
| 资产减值损失(新) | -15,961,025.22 | -10,948,370.74 | -7,992,919.99 | -225,380,151.23 |
| 信用减值损失(新) | 7,902,137.74 | 6,198,983.41 | -5,960,121.54 | -54,162,734.69 |
| 其他收益 | 11,175,144.09 | 4,985,589.86 | 2,302,687.73 | 20,296,457.63 |
| 四、营业利润 | 220,561,229.03 | 107,539,435.8 | 28,282,753.13 | 266,010,876.34 |
| 加:营业外收入 | 937,619.48 | 538,020.59 | 1,560.17 | 712,636.05 |
| 减:营业外支出 | 7,940,517.41 | 597,983.51 | 171,544.38 | 6,110,664.93 |
| 五、利润总额 | 213,558,331.1 | 107,479,472.88 | 28,112,768.92 | 260,612,847.46 |
| 减:所得税费用 | 846,124.53 | 3,980,799.15 | -1,886,773.77 | 4,716,937.7 |
| 六、净利润 | 212,712,206.57 | 103,498,673.73 | 29,999,542.69 | 255,895,909.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 212,712,206.57 | 103,498,673.73 | 29,999,542.69 | 255,895,909.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,237,480.91 | 93,835,214.76 | 23,710,510.21 | 248,452,258.57 |
| 少数股东损益 | 12,474,725.66 | 9,663,458.97 | 6,289,032.48 | 7,443,651.19 |
| 扣除非经常损益后的净利润 | 192,619,918.06 | 85,452,818.54 | 21,960,810.4 | 382,642,419.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.01 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.01 | 0.1 |
| 八、其他综合收益 | 1,580.87 | 1,863.88 | -27,202.61 | -73,087.41 |
| 归属于母公司股东的其他综合收益 | 1,580.87 | 1,863.88 | -27,202.61 | -73,087.41 |
| 九、综合收益总额 | 212,713,787.44 | 103,500,537.61 | 29,972,340.08 | 255,822,822.35 |
| 归属于母公司股东的综合收益总额 | 200,239,061.78 | 93,837,078.64 | 23,683,307.6 | 248,379,171.16 |
| 归属于少数股东的综合收益总额 | 12,474,725.66 | 9,663,458.97 | 6,289,032.48 | 7,443,651.19 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 保留意见 |