力合科创
(002243)
| 流通市值：119.81亿 | | | 总市值：120.46亿 |
| 流通股本：12.04亿 | | | 总股本：12.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,665,434,506.29 | 1,094,074,623.95 | 466,956,295.19 | 2,320,918,013.53 |
| 营业收入 | 1,665,434,506.29 | 1,094,074,623.95 | 466,956,295.19 | 2,320,918,013.53 |
| 二、营业总成本 | 1,750,556,525.9 | 1,155,277,978 | 517,305,756.96 | 2,429,476,879 |
| 营业成本 | 1,285,440,407.04 | 839,891,507.28 | 377,791,381.53 | 1,773,099,633.65 |
| 税金及附加 | 34,894,834.71 | 23,066,109.04 | 5,419,344.33 | 52,676,756.61 |
| 销售费用 | 60,216,332.82 | 41,303,231.7 | 18,393,872.28 | 88,438,760.7 |
| 管理费用 | 163,534,320.58 | 114,212,225.53 | 50,215,636.24 | 260,330,070.07 |
| 研发费用 | 95,815,105.13 | 63,829,563.98 | 30,805,275.19 | 128,179,613.87 |
| 财务费用 | 110,655,525.62 | 72,975,340.47 | 34,680,247.39 | 126,752,044.1 |
| 其中:利息费用 | 125,385,634.12 | 76,667,254.72 | 36,613,626.07 | 141,113,290.51 |
| 其中:利息收入 | 17,128,424.96 | 4,832,980.51 | 2,520,399.66 | 13,557,660.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,275,666.75 | -17,937,743.1 | 3,487,043.26 | 30,694,237.61 |
| 加:投资收益 | 178,632,137.04 | 187,991,223.15 | 6,635,657.63 | 280,399,014.49 |
| 资产处置收益 | -108,250.94 | -230,000.02 | 571,298.43 | 176,874.87 |
| 资产减值损失(新) | -10,943,668.44 | -9,921,311.67 | -4,065,854.86 | -68,328,930.09 |
| 信用减值损失(新) | 4,765,908.69 | 3,843,017.12 | 3,868,689.19 | -17,092,627.82 |
| 其他收益 | 22,605,597.45 | 16,591,041.91 | 5,901,315.45 | 54,940,353.79 |
| 四、营业利润 | 104,554,037.44 | 119,132,873.34 | -33,951,312.67 | 172,230,057.38 |
| 加:营业外收入 | 1,645,220.6 | 1,348,043.27 | 835,642.18 | 5,620,414.54 |
| 减:营业外支出 | 3,066,533.97 | 2,262,253.09 | 1,019,634.08 | 3,795,484.06 |
| 五、利润总额 | 103,132,724.07 | 118,218,663.52 | -34,135,304.57 | 174,054,987.86 |
| 减:所得税费用 | 31,888,005.61 | 33,805,029.84 | 1,327,276.92 | -4,997,988.25 |
| 六、净利润 | 71,244,718.46 | 84,413,633.68 | -35,462,581.49 | 179,052,976.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,244,718.46 | 84,413,633.68 | -35,462,581.49 | 179,052,976.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,721,216.22 | 118,394,625.25 | -20,700,475.71 | 245,461,822.04 |
| 少数股东损益 | -46,476,497.76 | -33,980,991.57 | -14,762,105.78 | -66,408,845.93 |
| 扣除非经常损益后的净利润 | -33,744,773.07 | -8,239,764.44 | -27,253,179.32 | 108,098,311.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.1 | -0.02 | 0.2 |
| (二)稀释每股收益 | 0.1 | 0.1 | -0.02 | 0.2 |
| 八、其他综合收益 | -2,621,221.12 | -1,458,432.23 | -1,488,386.63 | 22,198.95 |
| 归属于母公司股东的其他综合收益 | -2,621,221.12 | -1,458,432.23 | -1,488,386.63 | 22,198.95 |
| 九、综合收益总额 | 68,623,497.34 | 82,955,201.45 | -36,950,968.12 | 179,075,175.06 |
| 归属于母公司股东的综合收益总额 | 115,099,995.1 | 116,936,193.02 | -22,188,862.34 | 245,484,020.99 |
| 归属于少数股东的综合收益总额 | -46,476,497.76 | -33,980,991.57 | -14,762,105.78 | -66,408,845.93 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |