力合科创
(002243)
| 流通市值：106.08亿 | | | 总市值：106.65亿 |
| 流通股本：12.04亿 | | | 总股本：12.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 554,199,648.66 | 2,360,367,146.38 | 1,665,434,506.29 | 1,094,074,623.95 |
| 营业收入 | 554,199,648.66 | 2,360,367,146.38 | 1,665,434,506.29 | 1,094,074,623.95 |
| 二、营业总成本 | 589,365,452 | 2,542,497,928.55 | 1,750,556,525.9 | 1,155,277,978 |
| 营业成本 | 448,241,181.94 | 1,856,459,381.59 | 1,285,440,407.04 | 839,891,507.28 |
| 税金及附加 | 8,131,982.28 | 61,894,729.7 | 34,894,834.71 | 23,066,109.04 |
| 销售费用 | 17,881,219.15 | 87,773,468.58 | 60,216,332.82 | 41,303,231.7 |
| 管理费用 | 51,096,198.21 | 260,887,430.85 | 163,534,320.58 | 114,212,225.53 |
| 研发费用 | 26,758,876.93 | 128,377,768.33 | 95,815,105.13 | 63,829,563.98 |
| 财务费用 | 37,255,993.49 | 147,105,149.5 | 110,655,525.62 | 72,975,340.47 |
| 其中:利息费用 | 34,474,228.8 | 149,365,831.72 | 125,385,634.12 | 76,667,254.72 |
| 其中:利息收入 | 331,625.03 | 9,273,672.76 | 17,128,424.96 | 4,832,980.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,893,091.08 | 76,343,987.57 | -5,275,666.75 | -17,937,743.1 |
| 加:投资收益 | -11,671,542.1 | 304,375,811.33 | 178,632,137.04 | 187,991,223.15 |
| 资产处置收益 | -37,578.92 | 4,644,534.33 | -108,250.94 | -230,000.02 |
| 资产减值损失(新) | -824,122.74 | -57,915,116.75 | -10,943,668.44 | -9,921,311.67 |
| 信用减值损失(新) | 4,577,208.82 | -4,371,519.62 | 4,765,908.69 | 3,843,017.12 |
| 其他收益 | 7,493,069.44 | 38,827,152.01 | 22,605,597.45 | 16,591,041.91 |
| 四、营业利润 | -32,735,677.76 | 179,774,066.7 | 104,554,037.44 | 119,132,873.34 |
| 加:营业外收入 | 305,261.15 | 2,754,384.98 | 1,645,220.6 | 1,348,043.27 |
| 减:营业外支出 | 797,848.73 | 13,943,434.04 | 3,066,533.97 | 2,262,253.09 |
| 五、利润总额 | -33,228,265.34 | 168,585,017.64 | 103,132,724.07 | 118,218,663.52 |
| 减:所得税费用 | 5,954,865.99 | 82,974,387.93 | 31,888,005.61 | 33,805,029.84 |
| 六、净利润 | -39,183,131.33 | 85,610,629.71 | 71,244,718.46 | 84,413,633.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,183,131.33 | 85,610,629.71 | 71,244,718.46 | 84,413,633.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,481,387.37 | 176,845,412.26 | 117,721,216.22 | 118,394,625.25 |
| 少数股东损益 | -17,701,743.96 | -91,234,782.55 | -46,476,497.76 | -33,980,991.57 |
| 扣除非经常损益后的净利润 | -25,433,389.98 | -94,163,664.61 | -33,744,773.07 | -8,239,764.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.15 | 0.1 | 0.1 |
| (二)稀释每股收益 | -0.02 | 0.15 | 0.1 | 0.1 |
| 八、其他综合收益 | -917,814.51 | -4,972,477.69 | -2,621,221.12 | -1,458,432.23 |
| 归属于母公司股东的其他综合收益 | -917,814.51 | -4,972,477.69 | -2,621,221.12 | -1,458,432.23 |
| 九、综合收益总额 | -40,100,945.84 | 80,638,152.02 | 68,623,497.34 | 82,955,201.45 |
| 归属于母公司股东的综合收益总额 | -22,399,201.88 | 171,872,934.57 | 115,099,995.1 | 116,936,193.02 |
| 归属于少数股东的综合收益总额 | -17,701,743.96 | -91,234,782.55 | -46,476,497.76 | -33,980,991.57 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |