力勤资源
(001246)
| 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,368,563,181.93 | 10,615,738,400 | 40,255,237,657.61 | 18,497,063,043.01 |
| 营业收入 | 25,368,563,181.93 | - | 40,255,237,657.61 | 18,497,063,043.01 |
| 二、营业总成本 | 20,077,173,202.11 | - | 34,820,548,576.94 | 15,974,986,371.52 |
| 营业成本 | 18,932,276,693.06 | - | 32,526,537,130.3 | 14,885,191,924.98 |
| 税金及附加 | 21,270,283.67 | - | 48,028,616.61 | 22,183,972.57 |
| 销售费用 | 71,036,399.44 | - | 145,072,980.3 | 55,618,067.58 |
| 管理费用 | 622,274,213.15 | - | 1,133,423,730.61 | 526,851,052.37 |
| 研发费用 | 12,430,774.2 | - | 20,124,032.44 | 8,711,735.57 |
| 财务费用 | 417,884,838.59 | - | 947,362,086.68 | 476,429,618.45 |
| 其中:利息费用 | 412,081,421.48 | - | 637,620,596.45 | 325,118,866.97 |
| 其中:利息收入 | 107,177,228.27 | - | 195,089,904.41 | 77,153,949.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,727,446.65 | - | -17,234,740.06 | -14,869,239.39 |
| 加:投资收益 | 229,914,199.21 | - | 475,222,485.99 | 265,825,117.71 |
| 资产处置收益 | 42,852.45 | - | 776,470.13 | 36,687.86 |
| 资产减值损失(新) | - | - | -100,584,500.19 | -61,359,500 |
| 信用减值损失(新) | -10,484,571.11 | - | 1,965,452.32 | 1,031,980.44 |
| 其他收益 | 50,706,860.16 | - | 80,006,761.1 | 66,484,797.6 |
| 营业利润平衡项目 | 0 | - | 0 | 0 |
| 四、营业利润 | 5,556,841,873.88 | 2,538,601,400 | 5,874,841,009.96 | 2,779,226,515.71 |
| 加:营业外收入 | 825,123.42 | - | 5,975,970.55 | 1,146,527.09 |
| 减:营业外支出 | 3,774,056.68 | - | 29,621,882.76 | 18,200,200.07 |
| 利润总额平衡项目 | 0 | - | 0 | 0 |
| 五、利润总额 | 5,553,892,940.62 | 2,535,714,300 | 5,851,195,097.75 | 2,762,172,842.73 |
| 减:所得税费用 | 1,168,455,354.57 | - | 1,101,346,976.34 | 512,403,440.65 |
| 六、净利润 | 4,385,437,586.05 | - | 4,749,848,121.41 | 2,249,769,402.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,385,437,586.05 | - | 4,749,848,121.41 | 2,249,769,402.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,738,993,442.77 | 1,212,251,900 | 2,862,255,595.14 | 1,427,535,615.03 |
| 少数股东损益 | 1,646,444,143.28 | - | 1,887,592,526.27 | 822,233,787.05 |
| 扣除非经常损益后的净利润 | 2,699,494,195.18 | 1,200,632,800 | 2,827,315,561.18 | 1,396,045,660.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.76 | - | 1.84 | 0.92 |
| (二)稀释每股收益 | 1.76 | - | 1.84 | 0.92 |
| 八、其他综合收益 | -821,421,076.11 | - | -534,426,544.68 | -86,497,754.17 |
| 归属于母公司股东的其他综合收益 | -532,861,379.24 | - | -346,339,494.73 | -55,202,645.43 |
| 九、综合收益总额 | 3,564,016,509.94 | - | 4,215,421,576.73 | 2,163,271,647.91 |
| 归属于母公司股东的综合收益总额 | 2,206,132,063.53 | - | 2,515,916,100.41 | 1,372,332,969.6 |
| 归属于少数股东的综合收益总额 | 1,357,884,446.41 | - | 1,699,505,476.32 | 790,938,678.31 |
| 公告日期 | 2026-09-10 | 2026-06-26 | 2026-05-29 | 2025-12-31 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |