沪深市场个股详情

603859 能科科技

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  • 35.79
  • -0.22-0.61%
休市中 04/30 15:00 (北京)
59.61亿总市值25.64市盈率TTM

能科科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
30.37%4.04亿
14.13%14.1亿
34.05%10.85亿
36.59%7.32亿
15.76%3.1亿
8.29%12.35亿
1.43%8.09亿
2.13%5.36亿
29.55%2.68亿
19.85%11.41亿
营业收入
30.37%4.04亿
14.13%14.1亿
34.05%10.85亿
36.59%7.32亿
15.76%3.1亿
8.29%12.35亿
1.43%8.09亿
2.13%5.36亿
29.55%2.68亿
19.85%11.41亿
其他业务收入
----
46.91%733.29万
----
59.75%369.1万
----
91.07%499.14万
----
276.87%231.04万
----
6,266.99%261.23万
营业总成本
23.52%3.04亿
6.47%10.5亿
22.96%8.07亿
29.98%5.72亿
10.57%2.46亿
1.95%9.86亿
-3.15%6.56亿
-3.14%4.4亿
26.93%2.22亿
20.27%9.67亿
营业成本
16.46%1.96亿
1.53%7.03亿
21.81%5.46亿
31.08%3.99亿
6.68%1.69亿
0.97%6.92亿
-6.95%4.48亿
-7.41%3.05亿
35.04%1.58亿
19.77%6.85亿
营业税金及附加
-29.09%178.42万
53.22%867.82万
82.52%618.97万
98.33%389.63万
113.07%251.6万
13.00%566.37万
1.96%339.12万
9.31%196.46万
58.07%118.08万
36.89%501.2万
销售费用
60.97%2,529.65万
10.01%8,463.05万
7.85%6,002.93万
9.01%3,965.63万
6.04%1,571.52万
17.87%7,693.04万
32.01%5,565.83万
44.67%3,637.79万
18.75%1,481.95万
16.90%6,526.97万
管理费用
3.79%2,058.08万
-7.14%9,218.73万
-5.72%7,133.44万
-1.85%4,913.41万
-20.20%1,982.83万
14.50%9,927.26万
27.74%7,566.25万
29.71%5,006.06万
35.32%2,484.7万
24.74%8,669.81万
财务费用
63.75%255.17万
113.29%144.76万
110.41%109.75万
54.07%-228.84万
219.64%155.83万
-211.01%-1,089.22万
-237.43%-1,054.41万
-171.13%-498.2万
-80.41%48.75万
11.31%981.21万
-利息费用
94.24%219.65万
83.38%605.27万
86.21%431.38万
65.03%241.2万
-14.60%113.08万
-54.63%330.06万
-47.92%231.67万
-48.94%146.15万
-46.06%132.41万
81.49%727.41万
-利息收入
-50.97%-86.98万
41.78%-232.51万
50.64%-157万
48.03%-113.96万
57.16%-57.61万
-10.29%-399.34万
-57.39%-318.09万
-342.67%-219.29万
-340.32%-134.47万
-88.73%-362.08万
研发费用
51.66%5,718.37万
30.21%1.61亿
45.88%1.22亿
58.33%8,202.79万
63.68%3,770.4万
6.98%1.23亿
0.45%8,371.78万
-1.43%5,180.91万
-4.46%2,303.52万
22.26%1.15亿
信用减值损失
-9.95%-1,322.45万
-101.88%-6,460.24万
-7.59%-2,404.65万
-41.71%-1,679.44万
-240.09%-1,202.82万
-419.33%-3,200.02万
-79.82%-2,234.92万
-16,500.83%-1,185.1万
-165.73%-353.67万
41.87%-616.18万
资产减值损失
-89.66%11.91万
-1,239.57%-708.43万
-38.14%-559.51万
83.26%-66.26万
145.24%115.18万
-73.85%62.17万
-164.25%-405.04万
22.80%-395.9万
-98.71%-254.59万
134.37%237.69万
非经营性净收益
-35.82%-241.88万
-857.96%-3,868.87万
-234.51%-1,044.12万
-132.86%-281.35万
-147.70%-178.09万
-63.87%510.43万
-162.28%-312.13万
-2,303.04%-120.82万
109.40%373.36万
229.65%1,412.89万
公允价值变动净收益
-896.99%-39.19万
1,253.38%25.78万
--21.9万
--14.3万
--4.92万
---2.24万
----
----
----
----
投资净收益
19.07%115.49万
-48.43%393.91万
-55.07%290.01万
-50.08%206.42万
-68.13%96.99万
1,024.01%763.8万
7,487.51%645.46万
13,580.12%413.53万
--304.3万
143.97%67.95万
-其中:对联营合营企业的投资收益
----
----
---40.19万
----
----
---11.26万
----
----
----
----
资产处置收益
----
260.11%12.86万
135.29%9,599.8
148.21%9,200.46
793.07%9,200.46
76.17%-8.03万
91.91%-2.72万
86.26%-1.91万
---1,327.5
-288,611.85%-33.7万
其他收益
23.01%992.35万
-0.95%2,867.25万
-4.62%1,607.17万
18.52%1,242.71万
19.08%806.71万
64.74%2,894.76万
47.98%1,685.09万
105.01%1,048.55万
54.13%677.45万
115.24%1,757.13万
营业利润
57.34%9,775.1万
26.32%3.21亿
78.27%2.68亿
66.04%1.57亿
26.89%6,212.65万
35.58%2.54亿
19.59%1.5亿
34.45%9,476.12万
47.71%4,896.2万
37.24%1.88亿
加:营业外收入
-56.43%1.68万
239.89%319.84万
22.80%83.98万
-36.42%11.58万
--3.84万
-18.33%94.1万
-29.75%68.39万
-80.84%18.21万
----
157.30%115.23万
减:营业外支出
-48.04%32.19万
-80.38%299.38万
-80.12%277.46万
-84.45%152.19万
-81.28%61.96万
142.73%1,525.67万
648.01%1,395.84万
534.13%978.56万
530.58%331.02万
243.45%628.53万
利润总额
58.33%9,744.59万
33.94%3.21亿
94.13%2.66亿
83.12%1.56亿
34.81%6,154.53万
31.55%2.4亿
9.80%1.37亿
21.85%8,515.76万
39.94%4,565.18万
34.85%1.82亿
减:所得税费用
70.02%1,488.01万
-5.95%2,375.54万
85.95%3,042.4万
28.17%1,651.04万
47.34%875.21万
60.67%2,525.78万
27.60%1,636.16万
10.33%1,288.2万
-17.67%594.01万
7.16%1,572.06万
净利润
56.39%8,256.58万
38.63%2.98亿
95.24%2.36亿
92.91%1.39亿
32.94%5,279.32万
28.80%2.15亿
7.77%1.21亿
24.16%7,227.57万
56.30%3,971.17万
38.22%1.67亿
持续经营净利润
56.39%8,256.58万
38.13%2.98亿
95.24%2.36亿
92.91%1.39亿
32.94%5,279.32万
29.27%2.15亿
7.77%1.21亿
24.16%7,227.57万
56.30%3,971.17万
38.22%1.67亿
终止经营净利润
----
----
----
----
----
---78.04万
----
----
----
----
减：少数股东损益
168.36%2,684.75万
376.44%7,810.26万
512.59%7,012.18万
439.84%3,689.03万
19.51%1,000.42万
126.15%1,639.3万
88.18%1,144.67万
183.68%683.36万
503.22%837.07万
1,533.57%724.87万
归属于母公司所有者的净利润
30.22%5,571.83万
10.71%2.2亿
51.49%1.65亿
56.68%1.03亿
36.53%4,278.9万
24.38%1.98亿
3.14%1.09亿
17.27%6,544.21万
30.48%3,134.1万
32.70%1.59亿
每股收益
基本每股收益
30.77%0.34
10.83%1.33
50.00%0.99
58.97%0.62
36.84%0.26
15.38%1.2
-7.04%0.66
-2.50%0.39
11.76%0.19
20.93%1.04
稀释每股收益
30.77%0.34
10.83%1.33
50.00%0.99
58.97%0.62
36.84%0.26
15.38%1.2
-7.04%0.66
-2.50%0.39
11.76%0.19
20.93%1.04
其他综合收益
综合收益总额
56.39%8,256.58万
38.63%2.98亿
95.24%2.36亿
92.91%1.39亿
32.94%5,279.32万
28.80%2.15亿
7.77%1.21亿
24.16%7,227.57万
56.30%3,971.17万
38.22%1.67亿
归属于母公司所有者的综合收益总额
30.22%5,571.83万
10.71%2.2亿
51.49%1.65亿
56.68%1.03亿
36.53%4,278.9万
24.38%1.98亿
3.14%1.09亿
17.27%6,544.21万
30.48%3,134.1万
32.70%1.59亿
归属于少数股东的综合收益总额
168.36%2,684.75万
376.44%7,810.26万
512.59%7,012.18万
439.84%3,689.03万
19.51%1,000.42万
126.15%1,639.3万
88.18%1,144.67万
183.68%683.36万
503.22%837.07万
1,533.57%724.87万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
天圆全会计师事务所(特殊普通合伙)
--
--
--
天圆全会计师事务所(特殊普通合伙)
--
--
--
天圆全会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 30.37%4.04亿14.13%14.1亿34.05%10.85亿36.59%7.32亿15.76%3.1亿8.29%12.35亿1.43%8.09亿2.13%5.36亿29.55%2.68亿19.85%11.41亿
营业收入 30.37%4.04亿14.13%14.1亿34.05%10.85亿36.59%7.32亿15.76%3.1亿8.29%12.35亿1.43%8.09亿2.13%5.36亿29.55%2.68亿19.85%11.41亿
其他业务收入 ----46.91%733.29万----59.75%369.1万----91.07%499.14万----276.87%231.04万----6,266.99%261.23万
营业总成本 23.52%3.04亿6.47%10.5亿22.96%8.07亿29.98%5.72亿10.57%2.46亿1.95%9.86亿-3.15%6.56亿-3.14%4.4亿26.93%2.22亿20.27%9.67亿
营业成本 16.46%1.96亿1.53%7.03亿21.81%5.46亿31.08%3.99亿6.68%1.69亿0.97%6.92亿-6.95%4.48亿-7.41%3.05亿35.04%1.58亿19.77%6.85亿
营业税金及附加 -29.09%178.42万53.22%867.82万82.52%618.97万98.33%389.63万113.07%251.6万13.00%566.37万1.96%339.12万9.31%196.46万58.07%118.08万36.89%501.2万
销售费用 60.97%2,529.65万10.01%8,463.05万7.85%6,002.93万9.01%3,965.63万6.04%1,571.52万17.87%7,693.04万32.01%5,565.83万44.67%3,637.79万18.75%1,481.95万16.90%6,526.97万
管理费用 3.79%2,058.08万-7.14%9,218.73万-5.72%7,133.44万-1.85%4,913.41万-20.20%1,982.83万14.50%9,927.26万27.74%7,566.25万29.71%5,006.06万35.32%2,484.7万24.74%8,669.81万
财务费用 63.75%255.17万113.29%144.76万110.41%109.75万54.07%-228.84万219.64%155.83万-211.01%-1,089.22万-237.43%-1,054.41万-171.13%-498.2万-80.41%48.75万11.31%981.21万
-利息费用 94.24%219.65万83.38%605.27万86.21%431.38万65.03%241.2万-14.60%113.08万-54.63%330.06万-47.92%231.67万-48.94%146.15万-46.06%132.41万81.49%727.41万
-利息收入 -50.97%-86.98万41.78%-232.51万50.64%-157万48.03%-113.96万57.16%-57.61万-10.29%-399.34万-57.39%-318.09万-342.67%-219.29万-340.32%-134.47万-88.73%-362.08万
研发费用 51.66%5,718.37万30.21%1.61亿45.88%1.22亿58.33%8,202.79万63.68%3,770.4万6.98%1.23亿0.45%8,371.78万-1.43%5,180.91万-4.46%2,303.52万22.26%1.15亿
信用减值损失 -9.95%-1,322.45万-101.88%-6,460.24万-7.59%-2,404.65万-41.71%-1,679.44万-240.09%-1,202.82万-419.33%-3,200.02万-79.82%-2,234.92万-16,500.83%-1,185.1万-165.73%-353.67万41.87%-616.18万
资产减值损失 -89.66%11.91万-1,239.57%-708.43万-38.14%-559.51万83.26%-66.26万145.24%115.18万-73.85%62.17万-164.25%-405.04万22.80%-395.9万-98.71%-254.59万134.37%237.69万
非经营性净收益 -35.82%-241.88万-857.96%-3,868.87万-234.51%-1,044.12万-132.86%-281.35万-147.70%-178.09万-63.87%510.43万-162.28%-312.13万-2,303.04%-120.82万109.40%373.36万229.65%1,412.89万
公允价值变动净收益 -896.99%-39.19万1,253.38%25.78万--21.9万--14.3万--4.92万---2.24万----------------
投资净收益 19.07%115.49万-48.43%393.91万-55.07%290.01万-50.08%206.42万-68.13%96.99万1,024.01%763.8万7,487.51%645.46万13,580.12%413.53万--304.3万143.97%67.95万
-其中:对联营合营企业的投资收益 -----------40.19万-----------11.26万----------------
资产处置收益 ----260.11%12.86万135.29%9,599.8148.21%9,200.46793.07%9,200.4676.17%-8.03万91.91%-2.72万86.26%-1.91万---1,327.5-288,611.85%-33.7万
其他收益 23.01%992.35万-0.95%2,867.25万-4.62%1,607.17万18.52%1,242.71万19.08%806.71万64.74%2,894.76万47.98%1,685.09万105.01%1,048.55万54.13%677.45万115.24%1,757.13万
营业利润 57.34%9,775.1万26.32%3.21亿78.27%2.68亿66.04%1.57亿26.89%6,212.65万35.58%2.54亿19.59%1.5亿34.45%9,476.12万47.71%4,896.2万37.24%1.88亿
加:营业外收入 -56.43%1.68万239.89%319.84万22.80%83.98万-36.42%11.58万--3.84万-18.33%94.1万-29.75%68.39万-80.84%18.21万----157.30%115.23万
减:营业外支出 -48.04%32.19万-80.38%299.38万-80.12%277.46万-84.45%152.19万-81.28%61.96万142.73%1,525.67万648.01%1,395.84万534.13%978.56万530.58%331.02万243.45%628.53万
利润总额 58.33%9,744.59万33.94%3.21亿94.13%2.66亿83.12%1.56亿34.81%6,154.53万31.55%2.4亿9.80%1.37亿21.85%8,515.76万39.94%4,565.18万34.85%1.82亿
减:所得税费用 70.02%1,488.01万-5.95%2,375.54万85.95%3,042.4万28.17%1,651.04万47.34%875.21万60.67%2,525.78万27.60%1,636.16万10.33%1,288.2万-17.67%594.01万7.16%1,572.06万
净利润 56.39%8,256.58万38.63%2.98亿95.24%2.36亿92.91%1.39亿32.94%5,279.32万28.80%2.15亿7.77%1.21亿24.16%7,227.57万56.30%3,971.17万38.22%1.67亿
持续经营净利润 56.39%8,256.58万38.13%2.98亿95.24%2.36亿92.91%1.39亿32.94%5,279.32万29.27%2.15亿7.77%1.21亿24.16%7,227.57万56.30%3,971.17万38.22%1.67亿
终止经营净利润 -----------------------78.04万----------------
减：少数股东损益 168.36%2,684.75万376.44%7,810.26万512.59%7,012.18万439.84%3,689.03万19.51%1,000.42万126.15%1,639.3万88.18%1,144.67万183.68%683.36万503.22%837.07万1,533.57%724.87万
归属于母公司所有者的净利润 30.22%5,571.83万10.71%2.2亿51.49%1.65亿56.68%1.03亿36.53%4,278.9万24.38%1.98亿3.14%1.09亿17.27%6,544.21万30.48%3,134.1万32.70%1.59亿
每股收益
基本每股收益 30.77%0.3410.83%1.3350.00%0.9958.97%0.6236.84%0.2615.38%1.2-7.04%0.66-2.50%0.3911.76%0.1920.93%1.04
稀释每股收益 30.77%0.3410.83%1.3350.00%0.9958.97%0.6236.84%0.2615.38%1.2-7.04%0.66-2.50%0.3911.76%0.1920.93%1.04
其他综合收益
综合收益总额 56.39%8,256.58万38.63%2.98亿95.24%2.36亿92.91%1.39亿32.94%5,279.32万28.80%2.15亿7.77%1.21亿24.16%7,227.57万56.30%3,971.17万38.22%1.67亿
归属于母公司所有者的综合收益总额 30.22%5,571.83万10.71%2.2亿51.49%1.65亿56.68%1.03亿36.53%4,278.9万24.38%1.98亿3.14%1.09亿17.27%6,544.21万30.48%3,134.1万32.70%1.59亿
归属于少数股东的综合收益总额 168.36%2,684.75万376.44%7,810.26万512.59%7,012.18万439.84%3,689.03万19.51%1,000.42万126.15%1,639.3万88.18%1,144.67万183.68%683.36万503.22%837.07万1,533.57%724.87万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天圆全会计师事务所(特殊普通合伙)------天圆全会计师事务所(特殊普通合伙)------天圆全会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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