能特科技
(002102)
| 流通市值：57.81亿 | | | 总市值：65.32亿 |
| 流通股本：23.31亿 | | | 总股本：26.34亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,288,099,165 | 6,231,356,570.93 | 3,040,918,454.16 | 11,129,068,248.62 |
| 营业收入 | 9,288,099,165 | 6,231,356,570.93 | 3,040,918,454.16 | 11,129,068,248.62 |
| 二、营业总成本 | 9,237,542,005.95 | 6,197,036,722.75 | 3,008,398,435.13 | 11,074,896,293.85 |
| 营业成本 | 9,084,101,292.78 | 6,097,852,335.78 | 2,958,804,281.61 | 10,839,951,033.4 |
| 税金及附加 | 8,600,015.77 | 5,781,383.05 | 2,008,916.92 | 11,080,635.96 |
| 销售费用 | 9,724,531.24 | 5,563,296.57 | 2,111,224.24 | 19,143,141.34 |
| 管理费用 | 65,254,325.33 | 47,937,471.29 | 25,123,078.45 | 79,523,465.34 |
| 研发费用 | 46,942,579.36 | 29,474,430.69 | 15,239,845.62 | 86,467,471.91 |
| 财务费用 | 22,919,261.47 | 10,427,805.37 | 5,111,088.29 | 38,730,545.9 |
| 其中:利息费用 | 38,721,245.4 | 27,229,128.81 | 9,420,521.9 | 68,940,741.74 |
| 其中:利息收入 | 26,705,253.87 | 22,206,639.35 | 7,727,508.25 | 42,335,686.94 |
| 加:公允价值变动收益 | - | - | - | 59,659,700 |
| 加:投资收益 | 66,219,830.43 | 23,214,209.14 | 10,382,531.31 | 197,751,038.28 |
| 资产处置收益 | 1,141,162.9 | 1,141,162.9 | 439,327.9 | 1,424.66 |
| 资产减值损失(新) | -2,618,551.96 | -3,296,259.21 | -3,528,894.61 | -164,434,284.16 |
| 信用减值损失(新) | 4,607,220 | 1,699,466.13 | -1,442,978.32 | 56,047,447.68 |
| 其他收益 | 34,534,594.35 | 30,639,305.25 | 26,274,517.15 | 42,187,324.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,441,414.77 | 87,717,732.39 | 64,644,522.46 | 245,384,605.61 |
| 加:营业外收入 | 383,129.21 | 165,549.74 | 66,681.26 | 89,863,880.41 |
| 减:营业外支出 | 21,539,808.28 | 20,651,844.33 | 56,370.73 | 35,347,106.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 133,284,735.7 | 67,231,437.8 | 64,654,832.99 | 299,901,379.26 |
| 减:所得税费用 | 4,247,708.58 | 5,134,672.2 | 5,627,563.61 | 30,422,144.46 |
| 六、净利润 | 129,037,027.12 | 62,096,765.6 | 59,027,269.38 | 269,479,234.8 |
| 持续经营净利润 | 129,037,027.12 | 62,096,765.6 | 59,027,269.38 | 269,479,234.8 |
| 归属于母公司股东的净利润 | 120,238,331.99 | 56,881,796.88 | 55,760,878.81 | 258,738,781.85 |
| 少数股东损益 | 8,798,695.13 | 5,214,968.72 | 3,266,390.57 | 10,740,452.95 |
| (一)基本每股收益 | 0.05 | 0.02 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.02 | 0.1 |
| 八、其他综合收益 | -19,050.37 | 11,417.43 | 369,207.74 | 1,162,491.44 |
| 归属于母公司股东的其他综合收益 | -19,050.37 | 11,417.43 | 369,207.74 | 1,162,491.44 |
| 九、综合收益总额 | 129,017,976.75 | 62,108,183.03 | 59,396,477.12 | 270,641,726.24 |
| 归属于母公司股东的综合收益总额 | 120,219,281.62 | 56,893,214.31 | 56,130,086.55 | 259,901,273.29 |
| 归属于少数股东的综合收益总额 | 8,798,695.13 | 5,214,968.72 | 3,266,390.57 | 10,740,452.95 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |