能科科技
(603859)
| 流通市值：107.96亿 | | | 总市值：107.96亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,088,608,079.35 | 738,003,896.33 | 336,689,460.66 | 1,509,822,499.58 |
| 营业收入 | 1,088,608,079.35 | 738,003,896.33 | 336,689,460.66 | 1,509,822,499.58 |
| 二、营业总成本 | 832,152,936.51 | 555,634,817.16 | 248,921,495.11 | 1,168,158,259.68 |
| 营业成本 | 529,621,271.82 | 351,260,998.94 | 151,158,740.87 | 763,122,977.27 |
| 税金及附加 | 6,865,802.3 | 5,083,825.3 | 1,997,246.55 | 9,609,286.79 |
| 销售费用 | 66,337,317.48 | 40,432,072.95 | 18,657,821.19 | 94,101,150.43 |
| 管理费用 | 68,678,542.99 | 44,149,695.17 | 21,519,526.49 | 99,804,616.64 |
| 研发费用 | 157,978,805.61 | 114,993,004.98 | 56,282,479.98 | 194,428,670.42 |
| 财务费用 | 2,671,196.31 | -284,780.18 | -694,319.97 | 7,091,558.13 |
| 其中:利息费用 | 7,522,965.9 | 4,145,307.47 | 1,132,092.65 | 9,585,709.81 |
| 其中:利息收入 | 3,955,702.48 | 2,671,699.67 | 1,427,636.33 | 3,544,017.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -89,401.8 | 17,880.36 | -84,931.71 | 41,709.73 |
| 加:投资收益 | 4,921,175.69 | 2,997,925.51 | 749,691.52 | 6,497,156.05 |
| 资产处置收益 | -9,208.3 | -9,208.3 | -2,608.29 | 2,219,221.89 |
| 资产减值损失(新) | 537,586.98 | 866,399.41 | 197,505.85 | 3,532,401.39 |
| 信用减值损失(新) | -37,246,046.29 | -24,866,150.24 | -9,804,252.7 | -95,786,660.21 |
| 其他收益 | 30,015,918.31 | 14,734,744.82 | 9,476,048 | 55,537,533.42 |
| 四、营业利润 | 254,585,167.43 | 176,110,670.73 | 88,299,418.22 | 313,705,602.17 |
| 加:营业外收入 | 4,376,211.41 | 980,000.37 | 961,200.37 | 4,656,271.55 |
| 减:营业外支出 | 2,297,370.96 | 1,475,037.3 | 943,880.26 | 5,226,867.06 |
| 五、利润总额 | 256,664,007.88 | 175,615,633.8 | 88,316,738.33 | 313,135,006.66 |
| 减:所得税费用 | 23,988,195.69 | 17,111,701.1 | 10,473,680.35 | 30,767,016 |
| 六、净利润 | 232,675,812.19 | 158,503,932.7 | 77,843,057.98 | 282,367,990.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 232,675,812.19 | 158,503,932.7 | 77,843,057.98 | 282,367,990.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,073,637.18 | 110,600,901.53 | 48,992,848.88 | 191,734,343.34 |
| 少数股东损益 | 67,602,175.01 | 47,903,031.17 | 28,850,209.1 | 90,633,647.32 |
| 扣除非经常损益后的净利润 | 146,309,096.57 | 101,436,371.8 | 42,287,971.06 | 167,468,502.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.45 | 0.2 | 0.78 |
| (二)稀释每股收益 | 0.68 | 0.45 | 0.2 | 0.78 |
| 九、综合收益总额 | 232,675,812.19 | 158,503,932.7 | 77,843,057.98 | 282,367,990.66 |
| 归属于母公司股东的综合收益总额 | 165,073,637.18 | 110,600,901.53 | 48,992,848.88 | 191,734,343.34 |
| 归属于少数股东的综合收益总额 | 67,602,175.01 | 47,903,031.17 | 28,850,209.1 | 90,633,647.32 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |