理工能科
(002322)
| 流通市值：41.36亿 | | | 总市值：43.02亿 |
| 流通股本：3.51亿 | | | 总股本：3.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 144,654,354.96 | 1,087,577,358.95 | 615,828,270.63 | 408,001,454.95 |
| 营业收入 | 143,986,695.37 | 1,086,448,666.56 | 614,983,314.64 | 407,448,803.84 |
| 利息收入 | 667,659.59 | 1,128,692.39 | 844,955.99 | 552,651.11 |
| 二、营业总成本 | 130,714,430.37 | 844,259,893.62 | 482,201,097.26 | 310,395,807.39 |
| 营业成本 | 40,687,554.07 | 398,627,529.62 | 193,248,137.19 | 126,872,886.45 |
| 税金及附加 | 1,435,337.55 | 10,872,616.16 | 5,792,675.8 | 3,327,814.37 |
| 销售费用 | 36,325,865.33 | 178,724,012.96 | 115,021,703.27 | 71,393,667.94 |
| 管理费用 | 19,098,116.84 | 103,082,215.52 | 70,479,015.44 | 46,210,472.39 |
| 研发费用 | 33,722,271.52 | 156,116,441.87 | 100,490,886.34 | 65,059,502.47 |
| 财务费用 | -554,714.94 | -3,162,922.51 | -2,831,320.78 | -2,468,536.23 |
| 其中:利息费用 | 3,195.41 | 829,168.1 | 35,530.74 | 29,537.7 |
| 其中:利息收入 | 613,639.26 | 4,195,433.51 | 3,169,148.49 | 2,613,758.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -597,333.05 | - | - |
| 加:投资收益 | 4,410,594.51 | 987,155.75 | 6,806,175.22 | 6,142,513.85 |
| 资产处置收益 | -406,008.13 | -405,601.63 | -441,417.2 | -436,009.38 |
| 资产减值损失(新) | - | -12,534,978.7 | -2,110,303.66 | -2,110,303.66 |
| 信用减值损失(新) | 1,196,005.8 | -10,659,929.53 | -9,070,410.36 | 2,165,535.24 |
| 其他收益 | 6,645,436.14 | 25,182,953.26 | 16,943,118.77 | 12,869,743.78 |
| 四、营业利润 | 25,785,952.91 | 245,289,731.43 | 145,754,336.14 | 116,237,127.39 |
| 加:营业外收入 | 56,161.14 | 864,150.08 | 745,503.08 | 180,923.39 |
| 减:营业外支出 | 4,434.4 | 2,558,027.52 | 201,931.64 | 143,405.95 |
| 五、利润总额 | 25,837,679.65 | 243,595,853.99 | 146,297,907.58 | 116,274,644.83 |
| 减:所得税费用 | 2,710,016.84 | 28,827,443.41 | 8,659,814.88 | 6,364,664.87 |
| 六、净利润 | 23,127,662.81 | 214,768,410.58 | 137,638,092.7 | 109,909,979.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,127,662.81 | 214,768,410.58 | 137,638,092.7 | 109,909,979.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,127,659.68 | 214,768,520.06 | 137,638,178.39 | 109,910,019.85 |
| 少数股东损益 | 3.13 | -109.48 | -85.69 | -39.89 |
| 扣除非经常损益后的净利润 | 22,717,366.2 | 214,851,559.87 | 131,755,630.27 | 104,895,049.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.61 | 0.39 | 0.31 |
| (二)稀释每股收益 | 0.07 | 0.61 | 0.39 | 0.31 |
| 八、其他综合收益 | 1,124,442.56 | -6,054,539.28 | -7,175,491.33 | -3,967,992.94 |
| 归属于母公司股东的其他综合收益 | 1,124,442.56 | -6,054,539.28 | -7,175,491.33 | -3,967,992.94 |
| 九、综合收益总额 | 24,252,105.37 | 208,713,871.3 | 130,462,601.37 | 105,941,987.02 |
| 归属于母公司股东的综合收益总额 | 24,252,102.24 | 208,713,980.78 | 130,462,687.06 | 105,942,026.91 |
| 归属于少数股东的综合收益总额 | 3.13 | -109.48 | -85.69 | -39.89 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |