力合科创
(002243)
| 流通市值：95.61亿 | | | 总市值：96.12亿 |
| 流通股本：12.04亿 | | | 总股本：12.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,594,374,990.89 | 1,047,940,827.08 | 443,974,526.56 | 2,515,807,672.54 |
| 营业收入 | 1,594,374,990.89 | 1,047,940,827.08 | 443,974,526.56 | 2,515,807,672.54 |
| 二、营业总成本 | 1,729,685,950.78 | 1,134,902,868.1 | 509,569,222.86 | 2,640,315,100.45 |
| 营业成本 | 1,274,101,425.58 | 839,123,284.46 | 371,104,229.95 | 1,888,268,232.1 |
| 税金及附加 | 22,430,365.47 | 14,363,571.59 | 5,783,301.83 | 52,929,037.19 |
| 销售费用 | 67,194,107.83 | 42,125,474.57 | 19,699,787.09 | 114,949,773.64 |
| 管理费用 | 170,186,971.12 | 112,590,675.83 | 50,810,544.47 | 291,488,097.75 |
| 研发费用 | 93,667,089.95 | 62,154,617.61 | 29,946,821.92 | 147,736,323.4 |
| 财务费用 | 102,105,990.83 | 64,545,244.04 | 32,224,537.6 | 144,943,636.37 |
| 其中:利息费用 | 111,682,704.21 | 73,121,341.55 | 35,972,355.29 | 164,766,670.96 |
| 其中:利息收入 | 10,751,126.84 | 7,230,016.76 | 2,628,318.48 | 19,699,701.14 |
| 加:公允价值变动收益 | 36,320,392.87 | 18,774,570.46 | -1,542,113.45 | 149,338,347.97 |
| 加:投资收益 | 127,913,145.84 | 77,199,315.81 | -2,337,199.67 | 220,711,860.93 |
| 资产处置收益 | 1,380,907.27 | -30,615.14 | 42,043.39 | 148,805.53 |
| 资产减值损失(新) | 2,337,593.51 | 2,189,513.09 | 1,301,494.79 | -16,194,690.08 |
| 信用减值损失(新) | 2,262,369.28 | 3,066,461.31 | 2,687,462.53 | -3,285,980.97 |
| 其他收益 | 50,089,268.05 | 36,208,686.85 | 8,351,590.25 | 101,347,967.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,992,716.93 | 50,445,891.36 | -57,091,418.46 | 327,558,883.09 |
| 加:营业外收入 | 1,237,729.96 | 743,304.58 | 229,219.32 | 3,330,633.36 |
| 减:营业外支出 | 2,751,650.59 | 1,278,102.86 | 566,341.94 | 2,229,341.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 83,478,796.3 | 49,911,093.08 | -57,428,541.08 | 328,660,175.05 |
| 减:所得税费用 | 4,125,539.64 | 4,111,109.51 | -903,148.79 | 28,018,365.86 |
| 六、净利润 | 79,353,256.66 | 45,799,983.57 | -56,525,392.29 | 300,641,809.19 |
| 持续经营净利润 | 79,353,256.66 | 45,799,983.57 | -56,525,392.29 | 300,641,809.19 |
| 归属于母公司股东的净利润 | 135,454,492.99 | 81,225,652.55 | -36,091,015.26 | 329,092,282.55 |
| 少数股东损益 | -56,101,236.33 | -35,425,668.98 | -20,434,377.03 | -28,450,473.36 |
| (一)基本每股收益 | 0.11 | 0.07 | -0.03 | 0.27 |
| (二)稀释每股收益 | 0.11 | 0.07 | -0.03 | 0.27 |
| 八、其他综合收益 | -1,393,538.77 | 842,033.23 | 143,705.01 | -3,531,252.71 |
| 归属于母公司股东的其他综合收益 | -1,393,538.77 | 842,033.23 | 143,705.01 | -3,531,252.71 |
| 九、综合收益总额 | 77,959,717.89 | 46,642,016.8 | -56,381,687.28 | 297,110,556.48 |
| 归属于母公司股东的综合收益总额 | 134,060,954.22 | 82,067,685.78 | -35,947,310.25 | 325,561,029.84 |
| 归属于少数股东的综合收益总额 | -56,101,236.33 | -35,425,668.98 | -20,434,377.03 | -28,450,473.36 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |