昱能科技
(688348)
| 流通市值：91.41亿 | | | 总市值：91.41亿 |
| 流通股本：1.56亿 | | | 总股本：1.56亿 |
| 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 | 943,279,795.95 | 651,352,491.47 | 190,809,757.15 | 1,770,955,412.33 |
| 营业收入 | 943,279,795.95 | 651,352,491.47 | 190,809,757.15 | 1,770,955,412.33 |
| 二、营业总成本 | 851,501,263.67 | 544,034,314.5 | 152,001,642.49 | 1,527,901,035.57 |
| 营业成本 | 684,113,052.71 | 473,547,476.99 | 107,826,764.31 | 1,222,755,531.72 |
| 税金及附加 | 2,757,504.67 | 2,037,206.82 | 979,233.74 | 3,412,693.63 |
| 销售费用 | 94,476,578.97 | 62,621,637.39 | 30,876,879.6 | 119,980,526.66 |
| 管理费用 | 67,079,233.81 | 38,814,057.99 | 16,180,666.07 | 60,819,416.09 |
| 研发费用 | 89,927,928.41 | 58,662,240.85 | 26,799,907.64 | 94,059,090.11 |
| 财务费用 | -86,853,034.9 | -91,648,305.54 | -30,661,808.87 | 26,873,777.36 |
| 其中:利息费用 | 6,722,493.65 | 5,014,752.07 | 2,877,609.45 | 17,435,615.74 |
| 其中:利息收入 | 9,465,502.32 | 6,322,517.11 | 3,646,776.69 | 21,253,478.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,053,417.52 | -567,972.04 | 6,557,533.33 | 17,277,684.24 |
| 加:投资收益 | 12,585,329.98 | 9,248,819.49 | 905,767.86 | 12,282,535.97 |
| 资产处置收益 | 127,031.7 | 10,328.74 | 10,328.74 | 628.18 |
| 资产减值损失(新) | -43,909,593.27 | -40,626,146.18 | -23,372,445.65 | -89,059,231.33 |
| 信用减值损失(新) | -8,312,812.85 | -7,235,933.61 | 1,102,417.21 | -3,200,279.53 |
| 其他收益 | 18,595,521.52 | 18,489,271.52 | 1,240,842.18 | 2,535,707.09 |
| 四、营业利润 | 72,917,426.88 | 86,636,544.89 | 25,252,558.33 | 182,891,421.38 |
| 加:营业外收入 | 65,060.87 | 58,846.9 | 49,598.65 | 5,009.34 |
| 减:营业外支出 | 1,454,915.43 | 978,315.4 | 27,095.15 | 9,988,862.26 |
| 五、利润总额 | 71,527,572.32 | 85,717,076.39 | 25,275,061.83 | 172,907,568.46 |
| 减:所得税费用 | 19,651,378.88 | 16,545,247.06 | 2,880,068.55 | 27,847,658.45 |
| 六、净利润 | 51,876,193.44 | 69,171,829.33 | 22,394,993.28 | 145,059,910.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,876,193.44 | 69,171,829.33 | 22,394,993.28 | 145,059,910.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,480,091.66 | 79,136,190.79 | 28,879,698.84 | 140,044,212.54 |
| 少数股东损益 | -14,603,898.22 | -9,964,361.46 | -6,484,705.56 | 5,015,697.47 |
| 扣除非经常损益后的净利润 | 38,204,725.57 | 56,657,619.17 | 21,462,613.84 | 121,243,307.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.51 | 0.18 | 0.9 |
| (二)稀释每股收益 | 0.43 | 0.51 | 0.18 | 0.9 |
| 八、其他综合收益 | -722,643.31 | 4,752,287.54 | 5,393,156.45 | -20,539,749.15 |
| 归属于母公司股东的其他综合收益 | -765,128.14 | 4,703,968.32 | 5,379,678.98 | -20,527,169.36 |
| 九、综合收益总额 | 51,153,550.13 | 73,924,116.87 | 27,788,149.73 | 124,520,160.86 |
| 归属于母公司股东的综合收益总额 | 65,714,963.52 | 83,840,159.11 | 34,259,377.82 | 119,517,043.18 |
| 归属于少数股东的综合收益总额 | -14,561,413.39 | -9,916,042.24 | -6,471,228.09 | 5,003,117.68 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |