昱能科技
(688348)
| 流通市值：44.09亿 | | | 总市值：44.09亿 |
| 流通股本：1.56亿 | | | 总股本：1.56亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 300,031,832.92 | 148,032,033.52 | 1,187,571,563.67 | 943,279,795.95 |
| 营业收入 | 300,031,832.92 | 148,032,033.52 | 1,187,571,563.67 | 943,279,795.95 |
| 二、营业总成本 | 409,008,929.27 | 210,224,827.9 | 1,189,349,216.65 | 851,501,263.67 |
| 营业成本 | 181,753,757.38 | 96,040,342.91 | 914,759,460.27 | 684,113,052.71 |
| 税金及附加 | 1,126,579.33 | 633,404.13 | 3,441,698.21 | 2,757,504.67 |
| 销售费用 | 66,006,609.39 | 30,788,382.91 | 136,069,815.18 | 94,476,578.97 |
| 管理费用 | 52,044,959.81 | 20,863,504.96 | 87,066,373.79 | 67,079,233.81 |
| 研发费用 | 63,043,678.31 | 29,894,069.17 | 118,807,980.95 | 89,927,928.41 |
| 财务费用 | 45,033,345.05 | 32,005,123.82 | -70,796,111.75 | -86,853,034.9 |
| 其中:利息费用 | 6,035,108.97 | 2,950,844.15 | 9,550,325.11 | 6,722,493.65 |
| 其中:利息收入 | 4,822,208.28 | 1,720,155.03 | 11,354,747.39 | 9,465,502.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,571,116.17 | 3,233,075.47 | 5,187,558.72 | 2,053,417.52 |
| 加:投资收益 | 6,151,679.47 | 2,771,130.13 | 16,823,363.59 | 12,585,329.98 |
| 资产处置收益 | - | - | -16,939.43 | 127,031.7 |
| 资产减值损失(新) | -63,440,280.67 | -26,248,077.29 | -169,522,338.8 | -43,909,593.27 |
| 信用减值损失(新) | -3,251,947.64 | 3,250,907.84 | -20,910,182.42 | -8,312,812.85 |
| 其他收益 | 1,511,363.02 | 223,194.82 | 20,678,493.33 | 18,595,521.52 |
| 四、营业利润 | -160,435,166 | -78,962,563.41 | -149,537,697.99 | 72,917,426.88 |
| 加:营业外收入 | 46,695.36 | 45,179.74 | 349,329.66 | 65,060.87 |
| 减:营业外支出 | 2,478,790.23 | 8,818.83 | 11,397,668.02 | 1,454,915.43 |
| 五、利润总额 | -162,867,260.87 | -78,926,202.5 | -160,586,036.35 | 71,527,572.32 |
| 减:所得税费用 | -25,120,462.65 | -15,015,144.03 | -8,854,773.75 | 19,651,378.88 |
| 六、净利润 | -137,746,798.22 | -63,911,058.47 | -151,731,262.6 | 51,876,193.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -137,746,798.22 | -63,911,058.47 | -151,731,262.6 | 51,876,193.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -132,324,988.52 | -61,631,440.83 | -134,359,773.23 | 66,480,091.66 |
| 少数股东损益 | -5,421,809.7 | -2,279,617.64 | -17,371,489.37 | -14,603,898.22 |
| 扣除非经常损益后的净利润 | -142,733,745.32 | -66,981,813.1 | -157,041,597.71 | 38,204,725.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.85 | -0.39 | -0.87 | 0.43 |
| (二)稀释每股收益 | -0.85 | -0.39 | -0.87 | 0.43 |
| 八、其他综合收益 | -15,374,151.72 | -9,193,366.48 | 6,394,422.32 | -722,643.31 |
| 归属于母公司股东的其他综合收益 | -15,249,128.81 | -9,015,542.01 | 6,365,619.81 | -765,128.14 |
| 九、综合收益总额 | -153,120,949.94 | -73,104,424.95 | -145,336,840.28 | 51,153,550.13 |
| 归属于母公司股东的综合收益总额 | -147,574,117.33 | -70,646,982.84 | -127,994,153.42 | 65,714,963.52 |
| 归属于少数股东的综合收益总额 | -5,546,832.61 | -2,457,442.11 | -17,342,686.86 | -14,561,413.39 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |