力合科创
(002243)
| 流通市值：85.47亿 | | | 总市值：86.07亿 |
| 流通股本：12.02亿 | | | 总股本：12.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,184,762,478.18 | 554,199,648.66 | 2,360,367,146.38 | 1,665,434,506.29 |
| 营业收入 | 1,184,762,478.18 | 554,199,648.66 | 2,360,367,146.38 | 1,665,434,506.29 |
| 二、营业总成本 | 1,246,886,565.73 | 589,365,452 | 2,542,497,928.55 | 1,750,556,525.9 |
| 营业成本 | 942,850,787.93 | 448,241,181.94 | 1,856,459,381.59 | 1,285,440,407.04 |
| 税金及附加 | 18,034,632.6 | 8,131,982.28 | 61,894,729.7 | 34,894,834.71 |
| 销售费用 | 44,519,467.41 | 17,881,219.15 | 87,773,468.58 | 60,216,332.82 |
| 管理费用 | 111,427,156.02 | 51,096,198.21 | 260,887,430.85 | 163,534,320.58 |
| 研发费用 | 52,383,004.46 | 26,758,876.93 | 128,377,768.33 | 95,815,105.13 |
| 财务费用 | 77,671,517.31 | 37,255,993.49 | 147,105,149.5 | 110,655,525.62 |
| 其中:利息费用 | 75,253,603.94 | 34,474,228.8 | 149,365,831.72 | 125,385,634.12 |
| 其中:利息收入 | 5,648,138.6 | 331,625.03 | 9,273,672.76 | 17,128,424.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 66,951,974.2 | 2,893,091.08 | 76,343,987.57 | -5,275,666.75 |
| 加:投资收益 | 89,392,755.4 | -11,671,542.1 | 304,375,811.33 | 178,632,137.04 |
| 资产处置收益 | -79,780.77 | -37,578.92 | 4,644,534.33 | -108,250.94 |
| 资产减值损失(新) | -1,903,128.35 | -824,122.74 | -57,915,116.75 | -10,943,668.44 |
| 信用减值损失(新) | 3,418,099.86 | 4,577,208.82 | -4,371,519.62 | 4,765,908.69 |
| 其他收益 | 17,951,732.33 | 7,493,069.44 | 38,827,152.01 | 22,605,597.45 |
| 四、营业利润 | 113,607,565.12 | -32,735,677.76 | 179,774,066.7 | 104,554,037.44 |
| 加:营业外收入 | 2,882,251.67 | 305,261.15 | 2,754,384.98 | 1,645,220.6 |
| 减:营业外支出 | 4,916,358.26 | 797,848.73 | 13,943,434.04 | 3,066,533.97 |
| 五、利润总额 | 111,573,458.53 | -33,228,265.34 | 168,585,017.64 | 103,132,724.07 |
| 减:所得税费用 | 15,557,425.43 | 5,954,865.99 | 82,974,387.93 | 31,888,005.61 |
| 六、净利润 | 96,016,033.1 | -39,183,131.33 | 85,610,629.71 | 71,244,718.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,016,033.1 | -39,183,131.33 | 85,610,629.71 | 71,244,718.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,015,340.83 | -21,481,387.37 | 176,845,412.26 | 117,721,216.22 |
| 少数股东损益 | -31,999,307.73 | -17,701,743.96 | -91,234,782.55 | -46,476,497.76 |
| 扣除非经常损益后的净利润 | 57,843,760.5 | -25,433,389.98 | -94,163,664.61 | -33,744,773.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | -0.02 | 0.15 | 0.1 |
| (二)稀释每股收益 | 0.11 | -0.02 | 0.15 | 0.1 |
| 八、其他综合收益 | -4,377,354.02 | -917,814.51 | -4,972,477.69 | -2,621,221.12 |
| 归属于母公司股东的其他综合收益 | -4,377,354.02 | -917,814.51 | -4,972,477.69 | -2,621,221.12 |
| 九、综合收益总额 | 91,638,679.08 | -40,100,945.84 | 80,638,152.02 | 68,623,497.34 |
| 归属于母公司股东的综合收益总额 | 123,637,986.81 | -22,399,201.88 | 171,872,934.57 | 115,099,995.1 |
| 归属于少数股东的综合收益总额 | -31,999,307.73 | -17,701,743.96 | -91,234,782.55 | -46,476,497.76 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |