理工能科
(002322)
| 流通市值：44.80亿 | | | 总市值：46.60亿 |
| 流通股本：3.51亿 | | | 总股本：3.66亿 |
| 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 | 708,437,120.68 | 421,127,820.67 | 144,654,354.96 | 1,087,577,358.95 |
| 营业收入 | 706,858,294.63 | 419,966,812.52 | 143,986,695.37 | 1,086,448,666.56 |
| 利息收入 | 1,578,826.05 | 1,161,008.15 | 667,659.59 | 1,128,692.39 |
| 二、营业总成本 | 492,011,336.08 | 306,630,212.82 | 130,714,430.37 | 844,259,893.62 |
| 营业成本 | 186,522,104.35 | 107,980,784.37 | 40,687,554.07 | 398,627,529.62 |
| 税金及附加 | 7,080,265.94 | 4,128,990.52 | 1,435,337.55 | 10,872,616.16 |
| 销售费用 | 129,326,791.06 | 83,098,471.19 | 36,325,865.33 | 178,724,012.96 |
| 管理费用 | 65,796,843 | 43,289,700.77 | 19,098,116.84 | 103,082,215.52 |
| 研发费用 | 104,783,709.36 | 69,355,678.56 | 33,722,271.52 | 156,116,441.87 |
| 财务费用 | -1,498,377.63 | -1,223,412.59 | -554,714.94 | -3,162,922.51 |
| 其中:利息费用 | 13.51 | 13.51 | 3,195.41 | 829,168.1 |
| 其中:利息收入 | 1,684,243.41 | 1,296,936.8 | 613,639.26 | 4,195,433.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -597,333.05 |
| 加:投资收益 | 6,160,888.91 | 6,366,894.62 | 4,410,594.51 | 987,155.75 |
| 资产处置收益 | 857,640.94 | -476,149.68 | -406,008.13 | -405,601.63 |
| 资产减值损失(新) | -2,302,933.42 | -2,302,933.42 | - | -12,534,978.7 |
| 信用减值损失(新) | -9,900,572.46 | -1,662,617.14 | 1,196,005.8 | -10,659,929.53 |
| 其他收益 | 19,431,095.35 | 15,684,445.6 | 6,645,436.14 | 25,182,953.26 |
| 四、营业利润 | 230,671,903.92 | 132,107,247.83 | 25,785,952.91 | 245,289,731.43 |
| 加:营业外收入 | 682,933.6 | 6,181.49 | 56,161.14 | 864,150.08 |
| 减:营业外支出 | 3,597,990.12 | 3,462,210.51 | 4,434.4 | 2,558,027.52 |
| 五、利润总额 | 227,756,847.4 | 128,651,218.81 | 25,837,679.65 | 243,595,853.99 |
| 减:所得税费用 | 20,730,490.43 | 8,196,357.03 | 2,710,016.84 | 28,827,443.41 |
| 六、净利润 | 207,026,356.97 | 120,454,861.78 | 23,127,662.81 | 214,768,410.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 207,026,356.97 | 120,454,861.78 | 23,127,662.81 | 214,768,410.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 207,026,398.91 | 120,454,857.91 | 23,127,659.68 | 214,768,520.06 |
| 少数股东损益 | -41.94 | 3.87 | 3.13 | -109.48 |
| 扣除非经常损益后的净利润 | 204,103,140.03 | 119,203,316.37 | 22,717,366.2 | 214,851,559.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.34 | 0.07 | 0.61 |
| (二)稀释每股收益 | 0.59 | 0.34 | 0.07 | 0.61 |
| 八、其他综合收益 | 2,227,083.5 | 2,307,211.73 | 1,124,442.56 | -6,054,539.28 |
| 归属于母公司股东的其他综合收益 | 2,227,083.5 | 2,307,211.73 | 1,124,442.56 | -6,054,539.28 |
| 九、综合收益总额 | 209,253,440.47 | 122,762,073.51 | 24,252,105.37 | 208,713,871.3 |
| 归属于母公司股东的综合收益总额 | 209,253,482.41 | 122,762,069.64 | 24,252,102.24 | 208,713,980.78 |
| 归属于少数股东的综合收益总额 | -41.94 | 3.87 | 3.13 | -109.48 |
| 公告日期 | 2026-10-24 | 2026-08-13 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |