金能科技
(603113)
| 流通市值：56.73亿 | | | 总市值：56.73亿 |
| 流通股本：8.48亿 | | | 总股本：8.48亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,583,782,804.28 | 10,913,708,955.36 | 7,214,733,519.92 | 3,441,807,141.3 |
| 营业收入 | 14,583,782,804.28 | 10,913,708,955.36 | 7,214,733,519.92 | 3,441,807,141.3 |
| 二、营业总成本 | 14,648,439,629.07 | 11,093,289,653.49 | 7,459,550,945.5 | 3,676,995,880.43 |
| 营业成本 | 14,101,539,000.6 | 10,710,384,658.32 | 7,204,971,645.58 | 3,533,785,802.13 |
| 税金及附加 | 52,894,093.95 | 44,052,938.85 | 31,576,196.58 | 16,568,488.7 |
| 销售费用 | 17,079,828.42 | 11,963,024.07 | 7,644,170.37 | 4,403,025.31 |
| 管理费用 | 196,468,201.53 | 136,106,098.31 | 92,694,656.32 | 48,855,942.69 |
| 研发费用 | 113,853,883.59 | 86,751,980.95 | 60,047,456.31 | 31,199,390.38 |
| 财务费用 | 166,604,620.98 | 104,030,952.99 | 62,616,820.34 | 42,183,231.21 |
| 其中:利息费用 | 165,751,882.27 | 105,552,623.55 | 59,302,244.54 | 29,608,075.91 |
| 其中:利息收入 | 80,964,556.18 | 59,135,634.02 | 34,210,734.03 | 10,702,736.83 |
| 加:投资收益 | 28,270,653.44 | 26,940,370.18 | 36,666,599.2 | 32,446,005.39 |
| 资产处置收益 | 397,910.75 | 2,504,701.71 | 2,504,701.71 | - |
| 资产减值损失(新) | -24,149,668.83 | 40,034,267.7 | 44,565,277.04 | 19,688,596.67 |
| 信用减值损失(新) | -15,789,153.81 | 12,424,860.58 | 9,085,194.93 | 7,353,016.08 |
| 其他收益 | 151,435,436.32 | 88,592,395.41 | 75,718,151.61 | 13,278,407.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,508,353.08 | -9,084,102.55 | -76,277,501.09 | -162,422,713.18 |
| 加:营业外收入 | 11,847,152.02 | 9,123,704.28 | 3,376,144.93 | 1,728,118.29 |
| 减:营业外支出 | 677,466.6 | 2,785,454.15 | 644,607.7 | 22,710.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,678,038.5 | -2,745,852.42 | -73,545,963.86 | -160,717,305.35 |
| 减:所得税费用 | -50,702,611.36 | -8,403,290.09 | -12,536,387.92 | -21,976,793.34 |
| 六、净利润 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512 |
| 持续经营净利润 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512 |
| 归属于母公司股东的净利润 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512 |
| (一)基本每股收益 | 0.16 | 0.01 | -0.07 | -0.16 |
| (二)稀释每股收益 | 0.21 | 0.05 | -0.03 | -0.13 |
| 八、其他综合收益 | -7,862,256.43 | -13,559,263.85 | -25,955,462.39 | -7,533,097.94 |
| 归属于母公司股东的其他综合收益 | -7,862,256.43 | -13,559,263.85 | -25,955,462.39 | -7,533,097.94 |
| 九、综合收益总额 | 129,518,393.43 | -7,901,826.18 | -86,965,038.33 | -146,273,609.94 |
| 归属于母公司股东的综合收益总额 | 129,518,393.43 | -7,901,826.18 | -86,965,038.33 | -146,273,609.94 |
| 公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |