长江能科
(920158)
| 流通市值:3.90亿 | | | 总市值:13.17亿 |
| 流通股本:5916.14万 | | | 总股本:2.00亿 |
| 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 | 154,430,772.7 | 131,049,688.61 | 52,252,090.02 | 294,631,189.68 |
| 营业收入 | 154,430,772.7 | 131,049,688.61 | 52,252,090.02 | 294,631,189.68 |
| 二、营业总成本 | 158,607,120.71 | 127,694,290.63 | 54,158,699.04 | 231,730,379.13 |
| 营业成本 | 102,508,958.75 | 90,834,423.62 | 37,613,812.38 | 145,794,415.88 |
| 税金及附加 | 4,053,021.56 | 3,039,819.68 | 990,337.02 | 4,173,807.32 |
| 销售费用 | 15,457,889.05 | 9,912,311.38 | 3,292,612.89 | 35,858,547.55 |
| 管理费用 | 19,059,221.9 | 12,144,842.7 | 6,618,761.21 | 30,497,774.03 |
| 研发费用 | 12,783,210.95 | 8,184,765.33 | 3,845,679.2 | 15,650,487.54 |
| 财务费用 | 4,744,818.5 | 3,578,127.92 | 1,797,496.34 | -244,653.19 |
| 其中:利息费用 | 144,104.62 | 49,684.7 | 131,180.29 | 73,080.12 |
| 其中:利息收入 | 1,345,459.63 | 711,934.21 | 389,062.89 | 1,289,681.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 532,835.62 | 336,834.35 | 6,208.33 | - |
| 加:投资收益 | 498,702.95 | 382,675.17 | 126,916.17 | 359,923.66 |
| 资产处置收益 | 42,366.53 | 7,472.67 | 7,472.67 | - |
| 资产减值损失(新) | 326,235.38 | 325,809.73 | 941.04 | -3,289,480.41 |
| 信用减值损失(新) | -3,349,963.89 | -1,177,436.5 | 19,333.29 | -1,383,484.07 |
| 其他收益 | 2,373,953.33 | 1,103,199.87 | 162,594.35 | 5,097,103.12 |
| 四、营业利润 | -3,752,218.09 | 4,333,953.27 | -1,583,143.17 | 63,684,872.85 |
| 加:营业外收入 | 2,755.77 | 1,964.23 | 7,767.56 | 80,450.04 |
| 减:营业外支出 | 53,827.07 | 50,611.17 | 46,479.73 | 245,878.94 |
| 五、利润总额 | -3,803,289.39 | 4,285,306.33 | -1,621,855.34 | 63,519,443.95 |
| 减:所得税费用 | 2,690,645.55 | 2,895,993.27 | 1,179,420.51 | 9,087,751.97 |
| 六、净利润 | -6,493,934.94 | 1,389,313.06 | -2,801,275.85 | 54,431,691.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,493,934.94 | 1,389,313.06 | -2,801,275.85 | 54,431,691.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,493,934.94 | 1,389,313.06 | -2,801,275.85 | 54,431,691.98 |
| 扣除非经常损益后的净利润 | -8,653,189.76 | 117,510.32 | -3,007,281.75 | 51,318,777.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.01 | -0.02 | 0.47 |
| (二)稀释每股收益 | -0.03 | 0.01 | -0.02 | 0.47 |
| 九、综合收益总额 | -6,493,934.94 | 1,389,313.06 | -2,801,275.85 | 54,431,691.98 |
| 归属于母公司股东的综合收益总额 | -6,493,934.94 | 1,389,313.06 | -2,801,275.85 | 54,431,691.98 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |