金能科技
(603113)
| 流通市值：49.52亿 | | | 总市值：49.52亿 |
| 流通股本：8.48亿 | | | 总股本：8.48亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,265,091,864.47 | 12,149,979,147.4 | 6,885,673,761.57 | 3,386,503,062.85 |
| 营业收入 | 16,265,091,864.47 | 12,149,979,147.4 | 6,885,673,761.57 | 3,386,503,062.85 |
| 二、营业总成本 | 16,573,719,869.24 | 12,324,032,150.12 | 7,025,863,426.23 | 3,435,513,664.7 |
| 营业成本 | 15,970,832,214.26 | 11,864,927,417.18 | 6,753,159,952.81 | 3,305,361,644.68 |
| 税金及附加 | 52,410,981.41 | 38,183,102.49 | 23,402,074.18 | 11,789,715.97 |
| 销售费用 | 19,746,845.38 | 10,514,622.69 | 6,947,189.12 | 3,492,842.91 |
| 管理费用 | 194,408,903.34 | 145,541,374.4 | 101,526,779.95 | 52,390,507.47 |
| 研发费用 | 134,264,406.76 | 92,211,532.47 | 52,787,995.07 | 24,880,512.82 |
| 财务费用 | 202,056,518.09 | 172,654,100.89 | 88,039,435.1 | 37,598,440.85 |
| 其中:利息费用 | 169,663,307.81 | 107,529,676.82 | 67,990,293.99 | 30,809,720.03 |
| 其中:利息收入 | 59,402,054.48 | 37,773,672.66 | 20,716,415.02 | 9,443,089.98 |
| 加:公允价值变动收益 | 2,277,689.61 | - | - | - |
| 加:投资收益 | -14,014,956.57 | -25,657,822.89 | -20,242,200.02 | -12,613,906.36 |
| 资产处置收益 | -5,608,469.82 | -2,741,201.11 | -2,895,808.64 | 170,109.66 |
| 资产减值损失(新) | -12,127,419.23 | -20,266,193.11 | -17,648,634.18 | -22,187,138.24 |
| 信用减值损失(新) | 26,541,171.57 | 17,203,868.49 | 22,363,907.63 | 11,791,320.32 |
| 其他收益 | 200,184,220.43 | 152,347,983.37 | 105,266,274.52 | 44,320,628.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -111,375,768.78 | -53,166,367.97 | -53,346,125.35 | -27,529,588.24 |
| 加:营业外收入 | 24,325,726.15 | 15,595,196.51 | 7,289,701.77 | 2,032,833.65 |
| 减:营业外支出 | 2,961,050.87 | 454,697.04 | 63,522.35 | 61,022.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -90,011,093.5 | -38,025,868.5 | -46,119,945.93 | -25,557,776.82 |
| 减:所得税费用 | -32,138,195.67 | -5,595,434.66 | -3,086,441.68 | -1,245,220.61 |
| 六、净利润 | -57,872,897.83 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 |
| 持续经营净利润 | -57,872,897.83 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 |
| 归属于母公司股东的净利润 | -57,872,897.83 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 |
| (一)基本每股收益 | -0.07 | -0.04 | -0.05 | -0.03 |
| (二)稀释每股收益 | 0 | 0.01 | -0.01 | -0.01 |
| 八、其他综合收益 | 8,300,369.26 | -8,936,498.43 | 1,061,475.5 | 4,734,880.25 |
| 归属于母公司股东的其他综合收益 | 8,300,369.26 | -8,936,498.43 | 1,061,475.5 | 4,734,880.25 |
| 九、综合收益总额 | -49,572,528.57 | -41,366,932.27 | -41,972,028.75 | -19,577,675.96 |
| 归属于母公司股东的综合收益总额 | -49,572,528.57 | -41,366,932.27 | -41,972,028.75 | -19,577,675.96 |
| 公告日期 | 2025-03-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |