能科科技
(603859)
| 流通市值：73.48亿 | | | 总市值：73.48亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 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 | 336,689,460.66 | 1,509,822,499.58 | 1,036,256,584.47 | 703,472,213.16 |
| 营业收入 | 336,689,460.66 | 1,509,822,499.58 | 1,036,256,584.47 | 703,472,213.16 |
| 二、营业总成本 | 248,921,495.11 | 1,168,158,259.68 | 846,394,564.52 | 572,494,105.16 |
| 营业成本 | 151,158,740.87 | 763,122,977.27 | 532,557,951.43 | 364,492,170.32 |
| 税金及附加 | 1,997,246.55 | 9,609,286.79 | 4,948,472.85 | 2,729,126.55 |
| 销售费用 | 18,657,821.19 | 94,101,150.43 | 77,346,565.35 | 54,651,586.17 |
| 管理费用 | 21,519,526.49 | 99,804,616.64 | 71,287,961.83 | 44,666,751.23 |
| 研发费用 | 56,282,479.98 | 194,428,670.42 | 153,418,198.47 | 102,172,584.4 |
| 财务费用 | -694,319.97 | 7,091,558.13 | 6,835,414.59 | 3,781,886.49 |
| 其中:利息费用 | 1,132,092.65 | 9,585,709.81 | 6,643,765.71 | 4,372,546 |
| 其中:利息收入 | 1,427,636.33 | 3,544,017.92 | 2,592,597.37 | 1,789,323.58 |
| 加:公允价值变动收益 | -84,931.71 | 41,709.73 | -306,957.29 | -646,684.13 |
| 加:投资收益 | 749,691.52 | 6,497,156.05 | 4,024,069.71 | 2,489,614.13 |
| 资产处置收益 | -2,608.29 | 2,219,221.89 | 2,219,221.91 | 85,347.95 |
| 资产减值损失(新) | 197,505.85 | 3,532,401.39 | -108,899.38 | -19,742.61 |
| 信用减值损失(新) | -9,804,252.7 | -95,786,660.21 | -35,849,049.19 | -28,396,370 |
| 其他收益 | 9,476,048 | 55,537,533.42 | 24,595,502.71 | 20,668,131.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,299,418.22 | 313,705,602.17 | 184,435,908.42 | 125,158,404.51 |
| 加:营业外收入 | 961,200.37 | 4,656,271.55 | 2,570,162.08 | 2,453,285.51 |
| 减:营业外支出 | 943,880.26 | 5,226,867.06 | 5,519,378.99 | 839,402.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,316,738.33 | 313,135,006.66 | 181,486,691.51 | 126,772,287.8 |
| 减:所得税费用 | 10,473,680.35 | 30,767,016 | 11,854,719.12 | 4,688,790.96 |
| 六、净利润 | 77,843,057.98 | 282,367,990.66 | 169,631,972.39 | 122,083,496.84 |
| 持续经营净利润 | 77,843,057.98 | 282,367,990.66 | 169,631,972.39 | 122,083,496.84 |
| 归属于母公司股东的净利润 | 48,992,848.88 | 191,734,343.34 | 117,621,059.17 | 93,137,410.93 |
| 少数股东损益 | 28,850,209.1 | 90,633,647.32 | 52,010,913.22 | 28,946,085.91 |
| (一)基本每股收益 | 0.2 | 0.78 | 0.48 | 0.38 |
| (二)稀释每股收益 | 0.2 | 0.78 | 0.48 | 0.38 |
| 九、综合收益总额 | 77,843,057.98 | 282,367,990.66 | 169,631,972.39 | 122,083,496.84 |
| 归属于母公司股东的综合收益总额 | 48,992,848.88 | 191,734,343.34 | 117,621,059.17 | 93,137,410.93 |
| 归属于少数股东的综合收益总额 | 28,850,209.1 | 90,633,647.32 | 52,010,913.22 | 28,946,085.91 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |