能科科技
(603859)
| 流通市值：100.33亿 | | | 总市值：109.22亿 |
| 流通股本：2.45亿 | | | 总股本：2.66亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,265,468,530.16 | 740,145,375.63 | 333,261,870.53 | 1,524,799,258.3 |
| 营业收入 | 1,265,468,530.16 | 740,145,375.63 | 333,261,870.53 | 1,524,799,258.3 |
| 二、营业总成本 | 1,058,278,464.41 | 582,825,229.3 | 263,591,157.89 | 1,200,433,200.87 |
| 营业成本 | 692,336,629.44 | 346,242,172.48 | 158,176,598.26 | 779,915,879.05 |
| 税金及附加 | 8,441,121.21 | 3,646,273.35 | 2,079,117.17 | 9,744,435.57 |
| 销售费用 | 83,266,848.35 | 52,159,736.62 | 21,781,141.3 | 89,323,344.73 |
| 管理费用 | 76,141,823.77 | 49,720,305.38 | 21,082,986.52 | 98,651,648.52 |
| 研发费用 | 186,121,209.01 | 122,263,161.39 | 56,562,255.33 | 216,310,183.7 |
| 财务费用 | 11,970,832.63 | 8,793,580.08 | 3,909,059.31 | 6,487,709.3 |
| 其中:利息费用 | 8,374,812.21 | 5,524,065.7 | 2,315,339.67 | 10,702,373.8 |
| 其中:利息收入 | 2,025,478.62 | 965,604.62 | 496,664.45 | 4,674,415.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -214,564.32 | -263,735.31 | -22,350.45 | -245,854.95 |
| 加:投资收益 | 4,898,086.58 | 2,450,262.21 | 896,994.05 | 7,936,903.93 |
| 资产处置收益 | 304,249.95 | - | - | -9,208.3 |
| 资产减值损失(新) | -2,346,448.38 | -765,702.76 | 836,566.44 | -73,822.3 |
| 信用减值损失(新) | -67,065,323.56 | -37,294,243.24 | -15,497,333.11 | -57,958,360.9 |
| 其他收益 | 21,973,966.13 | 15,389,019.23 | 10,006,599.67 | 50,819,290.48 |
| 四、营业利润 | 164,740,032.15 | 136,835,746.46 | 65,891,189.24 | 324,835,005.39 |
| 加:营业外收入 | 12,074,414.19 | 8,904,269.66 | 8,746,821.2 | 9,150,009.51 |
| 减:营业外支出 | 2,931,497.42 | 1,701,204.26 | 941,081.55 | 2,844,652.62 |
| 五、利润总额 | 173,882,948.92 | 144,038,811.86 | 73,696,928.89 | 331,140,362.28 |
| 减:所得税费用 | 11,368,934.09 | 11,162,578.79 | 6,528,697.7 | 23,692,452.01 |
| 六、净利润 | 162,514,014.83 | 132,876,233.07 | 67,168,231.19 | 307,447,910.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 162,514,014.83 | 132,876,233.07 | 67,168,231.19 | 307,447,910.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,123,237.21 | 94,693,994.7 | 49,079,656.45 | 225,606,538.76 |
| 少数股东损益 | 39,390,777.62 | 38,182,238.37 | 18,088,574.74 | 81,841,371.51 |
| 扣除非经常损益后的净利润 | 100,810,517.29 | 78,244,285.12 | 34,691,523.58 | 191,234,997.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.37 | 0.2 | 0.93 |
| (二)稀释每股收益 | 0.48 | 0.37 | 0.2 | 0.93 |
| 九、综合收益总额 | 162,514,014.83 | 132,876,233.07 | 67,168,231.19 | 307,447,910.27 |
| 归属于母公司股东的综合收益总额 | 123,123,237.21 | 94,693,994.7 | 49,079,656.45 | 225,606,538.76 |
| 归属于少数股东的综合收益总额 | 39,390,777.62 | 38,182,238.37 | 18,088,574.74 | 81,841,371.51 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |