能之光
(920056)
| 流通市值：6.83亿 | | | 总市值：11.71亿 |
| 流通股本：4765.94万 | | | 总股本：8169.17万 |
| 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 | 290,118,743.74 | 134,208,381.35 | 597,633,165.8 | 448,363,885.68 |
| 营业收入 | 290,118,743.74 | 134,208,381.35 | 597,633,165.8 | 448,363,885.68 |
| 二、营业总成本 | 267,060,054.51 | 119,984,507.77 | 544,105,584.29 | 408,053,852.8 |
| 营业成本 | 241,968,525.41 | 109,229,437.36 | 492,070,059.17 | 371,011,795.87 |
| 税金及附加 | 1,148,612.74 | 605,766.17 | 2,797,429.8 | 2,121,562.73 |
| 销售费用 | 6,442,478.64 | 2,329,328 | 12,308,328.82 | 9,429,935.55 |
| 管理费用 | 10,010,212.4 | 4,331,904.61 | 21,666,399.09 | 14,313,792.61 |
| 研发费用 | 7,080,579.87 | 3,182,346.93 | 15,043,918.69 | 10,817,948.94 |
| 财务费用 | 409,645.45 | 305,724.7 | 219,448.72 | 358,817.1 |
| 其中:利息费用 | 397,427.47 | 46,807.26 | 127,890.81 | 299,459.24 |
| 其中:利息收入 | 341,993.3 | -146,409.85 | 576,159.25 | 333,468.33 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | 35,661.6 | - |
| 资产减值损失(新) | -936,291.05 | -389,268.5 | -56,362.13 | -51,501.91 |
| 信用减值损失(新) | -3,492,214.08 | 656,284.09 | 502,104.42 | 385,044.2 |
| 其他收益 | 3,380,801.75 | 2,518,038.38 | 8,290,738.21 | 6,379,479.16 |
| 四、营业利润 | 22,010,985.85 | 17,008,927.55 | 62,299,723.61 | 47,023,054.33 |
| 加:营业外收入 | 48,019.83 | 44,913.23 | 109,495.26 | 95,476.67 |
| 减:营业外支出 | 228,956.31 | 118.41 | 149,120.64 | 147,166.04 |
| 五、利润总额 | 21,830,049.37 | 17,053,722.37 | 62,260,098.23 | 46,971,364.96 |
| 减:所得税费用 | 6,662,010.85 | 2,238,199.68 | 7,230,995.64 | 5,799,079.97 |
| 六、净利润 | 15,168,038.52 | 14,815,522.69 | 55,029,102.59 | 41,172,284.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,168,038.52 | 14,815,522.69 | 55,029,102.59 | 41,172,284.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,168,038.52 | 14,815,522.69 | 55,029,102.59 | 41,172,284.99 |
| 扣除非经常损益后的净利润 | 13,422,844.65 | 12,938,528.51 | 50,741,375.73 | 37,518,889.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.18 | 0.78 | 0.62 |
| (二)稀释每股收益 | 0.19 | 0.18 | 0.78 | 0.62 |
| 九、综合收益总额 | 15,168,038.52 | 14,815,522.69 | 55,029,102.59 | 41,172,284.99 |
| 归属于母公司股东的综合收益总额 | 15,168,038.52 | 14,815,522.69 | 55,029,102.59 | 41,172,284.99 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-20 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |