理工能科
(002322)
| 流通市值：46.58亿 | | | 总市值：48.38亿 |
| 流通股本：3.65亿 | | | 总股本：3.79亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 158,917,427.08 | 1,078,737,097.27 | 613,096,991.32 | 405,183,314.57 |
| 营业收入 | 158,683,048.14 | 1,076,516,838.62 | 611,316,692.8 | 403,891,009.78 |
| 利息收入 | 234,378.94 | 2,220,258.65 | 1,780,298.52 | 1,292,304.79 |
| 二、营业总成本 | 132,955,763.46 | 803,549,174.4 | 455,418,917.37 | 298,418,749.91 |
| 营业成本 | 50,540,512.8 | 388,555,880.72 | 189,946,371.86 | 128,648,533.55 |
| 税金及附加 | 1,328,012.96 | 11,035,111.06 | 5,910,041.41 | 3,610,271.56 |
| 销售费用 | 31,010,339.97 | 158,382,897.82 | 101,185,000.4 | 64,208,773.17 |
| 管理费用 | 20,492,759.29 | 104,512,848.7 | 69,539,084.68 | 45,110,801.31 |
| 研发费用 | 30,524,090.3 | 152,784,788.03 | 98,735,187.83 | 65,732,980.53 |
| 财务费用 | -939,951.86 | -11,722,351.93 | -9,896,768.81 | -8,892,610.21 |
| 其中:利息费用 | 26,469.5 | 704,599.55 | 296,114.04 | 144,836.77 |
| 其中:利息收入 | 1,099,508.82 | 12,815,319.3 | 10,540,064.45 | 9,298,713.41 |
| 加:公允价值变动收益 | - | -1,503,267.9 | - | - |
| 加:投资收益 | 3,676,494.97 | 12,365,597.85 | 11,624,756.42 | 5,472,064.19 |
| 资产处置收益 | -393,508.53 | -981,291.98 | 43,782.66 | 142,810.39 |
| 资产减值损失(新) | - | -13,595,928.48 | -1,650,940.61 | -1,611,493.15 |
| 信用减值损失(新) | -503,371.29 | -5,532,282.03 | 4,609,649.15 | 15,106,491.99 |
| 其他收益 | 6,450,919.07 | 46,466,086.57 | 37,741,634.42 | 30,031,013.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,192,197.84 | 312,406,836.9 | 210,046,955.99 | 155,905,451.53 |
| 加:营业外收入 | 153,852.31 | 653,072.79 | 104,183.78 | 11,704.65 |
| 减:营业外支出 | 64,333.52 | 1,351,955.01 | 1,204,529.07 | 1,194,966.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,281,716.63 | 311,707,954.68 | 208,946,610.7 | 154,722,189.99 |
| 减:所得税费用 | 2,779,948.79 | 34,222,894.83 | 22,374,485.2 | 12,171,653.49 |
| 六、净利润 | 32,501,767.84 | 277,485,059.85 | 186,572,125.5 | 142,550,536.5 |
| 持续经营净利润 | 32,501,767.84 | 277,485,059.85 | 186,572,125.5 | 142,550,536.5 |
| 归属于母公司股东的净利润 | 32,501,810.57 | 277,485,744.67 | 186,572,815.16 | 142,551,011.65 |
| 少数股东损益 | -42.73 | -684.82 | -689.66 | -475.15 |
| (一)基本每股收益 | 0.09 | 0.77 | 0.52 | 0.4 |
| (二)稀释每股收益 | 0.09 | 0.76 | 0.52 | 0.39 |
| 八、其他综合收益 | -4,412,367.53 | 3,879,216.31 | -881,495.59 | 821,234.44 |
| 归属于母公司股东的其他综合收益 | -4,412,367.53 | 3,879,216.31 | -881,495.59 | 821,234.44 |
| 九、综合收益总额 | 28,089,400.31 | 281,364,276.16 | 185,690,629.91 | 143,371,770.94 |
| 归属于母公司股东的综合收益总额 | 28,089,443.04 | 281,364,960.98 | 185,691,319.57 | 143,372,246.09 |
| 归属于少数股东的综合收益总额 | -42.73 | -684.82 | -689.66 | -475.15 |
| 公告日期 | 2025-04-26 | 2025-04-10 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |