能之光
(920056)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 293,556,057.63 | 133,044,461.65 | 610,541,876.84 | 444,241,248.4 |
| 营业收入 | 293,556,057.63 | 133,044,461.65 | 610,541,876.84 | 444,241,248.4 |
| 二、营业总成本 | 264,976,034.1 | 121,126,678.03 | 556,796,281.03 | 405,219,536.99 |
| 营业成本 | 241,475,401.54 | 109,148,529.49 | 506,440,058.19 | 368,524,211.71 |
| 税金及附加 | 1,498,526.85 | 580,751.18 | 2,566,439.45 | 1,860,864.14 |
| 销售费用 | 5,895,743.66 | 2,682,697.99 | 12,035,720.87 | 9,226,008.81 |
| 管理费用 | 8,646,286.43 | 4,383,304.98 | 20,365,995.97 | 14,361,730.27 |
| 研发费用 | 7,114,753.86 | 4,030,278.82 | 13,192,876.68 | 9,293,887.03 |
| 财务费用 | 345,321.76 | 301,115.57 | 2,195,189.87 | 1,952,835.03 |
| 其中:利息费用 | 574,563.18 | 314,372.05 | 2,024,099.13 | 1,649,103.14 |
| 其中:利息收入 | 153,403.59 | 50,057.22 | 261,569.54 | 197,849.8 |
| 资产处置收益 | - | - | 47,093.08 | 47,093.08 |
| 资产减值损失(新) | -64,086.57 | -200,057.79 | -509,591.85 | -555,857.5 |
| 信用减值损失(新) | -173,378.64 | 762,730.36 | 312,841.84 | 1,094,797.7 |
| 其他收益 | 4,963,681.64 | 775,092.4 | 10,127,612.49 | 4,596,873.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,306,239.96 | 13,255,548.59 | 63,723,551.37 | 44,204,618.03 |
| 加:营业外收入 | 36,241.25 | 21,051.94 | 175,912.17 | 116,032.9 |
| 减:营业外支出 | 30,391.01 | 11,240.67 | 596,922.86 | 498,267.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,312,090.2 | 13,265,359.86 | 63,302,540.68 | 43,822,383.48 |
| 减:所得税费用 | 3,784,557.89 | 1,373,023.83 | 7,361,658.18 | 5,216,825.44 |
| 六、净利润 | 29,527,532.31 | 11,892,336.03 | 55,940,882.5 | 38,605,558.04 |
| 持续经营净利润 | 29,527,532.31 | 11,892,336.03 | 55,940,882.5 | 38,605,558.04 |
| 归属于母公司股东的净利润 | 29,527,532.31 | 11,892,336.03 | 55,940,882.5 | 38,605,558.04 |
| (一)基本每股收益 | 0.46 | 0.18 | 0.86 | 0.6 |
| (二)稀释每股收益 | 0.46 | 0.18 | 0.86 | - |
| 九、综合收益总额 | 29,527,532.31 | 11,892,336.03 | 55,940,882.5 | 38,605,558.04 |
| 归属于母公司股东的综合收益总额 | 29,527,532.31 | 11,892,336.03 | 55,940,882.5 | 38,605,558.04 |
| 公告日期 | 2025-07-30 | 2025-04-29 | 2025-03-27 | 2024-12-02 |
| 审计意见(境内) | | | 标准无保留意见 | |