理工能科
(002322)
| 流通市值：42.13亿 | | | 总市值：43.83亿 |
| 流通股本：3.51亿 | | | 总股本：3.66亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,127,820.67 | 144,654,354.96 | 1,087,577,358.95 | 615,828,270.63 |
| 营业收入 | 419,966,812.52 | 143,986,695.37 | 1,086,448,666.56 | 614,983,314.64 |
| 利息收入 | 1,161,008.15 | 667,659.59 | 1,128,692.39 | 844,955.99 |
| 二、营业总成本 | 306,630,212.82 | 130,714,430.37 | 844,259,893.62 | 482,201,097.26 |
| 营业成本 | 107,980,784.37 | 40,687,554.07 | 398,627,529.62 | 193,248,137.19 |
| 税金及附加 | 4,128,990.52 | 1,435,337.55 | 10,872,616.16 | 5,792,675.8 |
| 销售费用 | 83,098,471.19 | 36,325,865.33 | 178,724,012.96 | 115,021,703.27 |
| 管理费用 | 43,289,700.77 | 19,098,116.84 | 103,082,215.52 | 70,479,015.44 |
| 研发费用 | 69,355,678.56 | 33,722,271.52 | 156,116,441.87 | 100,490,886.34 |
| 财务费用 | -1,223,412.59 | -554,714.94 | -3,162,922.51 | -2,831,320.78 |
| 其中:利息费用 | 13.51 | 3,195.41 | 829,168.1 | 35,530.74 |
| 其中:利息收入 | 1,296,936.8 | 613,639.26 | 4,195,433.51 | 3,169,148.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -597,333.05 | - |
| 加:投资收益 | 6,366,894.62 | 4,410,594.51 | 987,155.75 | 6,806,175.22 |
| 资产处置收益 | -476,149.68 | -406,008.13 | -405,601.63 | -441,417.2 |
| 资产减值损失(新) | -2,302,933.42 | - | -12,534,978.7 | -2,110,303.66 |
| 信用减值损失(新) | -1,662,617.14 | 1,196,005.8 | -10,659,929.53 | -9,070,410.36 |
| 其他收益 | 15,684,445.6 | 6,645,436.14 | 25,182,953.26 | 16,943,118.77 |
| 四、营业利润 | 132,107,247.83 | 25,785,952.91 | 245,289,731.43 | 145,754,336.14 |
| 加:营业外收入 | 6,181.49 | 56,161.14 | 864,150.08 | 745,503.08 |
| 减:营业外支出 | 3,462,210.51 | 4,434.4 | 2,558,027.52 | 201,931.64 |
| 五、利润总额 | 128,651,218.81 | 25,837,679.65 | 243,595,853.99 | 146,297,907.58 |
| 减:所得税费用 | 8,196,357.03 | 2,710,016.84 | 28,827,443.41 | 8,659,814.88 |
| 六、净利润 | 120,454,861.78 | 23,127,662.81 | 214,768,410.58 | 137,638,092.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,454,861.78 | 23,127,662.81 | 214,768,410.58 | 137,638,092.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,454,857.91 | 23,127,659.68 | 214,768,520.06 | 137,638,178.39 |
| 少数股东损益 | 3.87 | 3.13 | -109.48 | -85.69 |
| 扣除非经常损益后的净利润 | 119,203,316.37 | 22,717,366.2 | 214,851,559.87 | 131,755,630.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.07 | 0.61 | 0.39 |
| (二)稀释每股收益 | 0.34 | 0.07 | 0.61 | 0.39 |
| 八、其他综合收益 | 2,307,211.73 | 1,124,442.56 | -6,054,539.28 | -7,175,491.33 |
| 归属于母公司股东的其他综合收益 | 2,307,211.73 | 1,124,442.56 | -6,054,539.28 | -7,175,491.33 |
| 九、综合收益总额 | 122,762,073.51 | 24,252,105.37 | 208,713,871.3 | 130,462,601.37 |
| 归属于母公司股东的综合收益总额 | 122,762,069.64 | 24,252,102.24 | 208,713,980.78 | 130,462,687.06 |
| 归属于少数股东的综合收益总额 | 3.87 | 3.13 | -109.48 | -85.69 |
| 公告日期 | 2026-08-13 | 2026-04-24 | 2026-03-31 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |