巨力索具
(002342)
| 流通市值：49.45亿 | | | 总市值：49.73亿 |
| 流通股本：9.55亿 | | | 总股本：9.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 488,017,830.82 | 2,214,252,842.95 | 1,540,072,684 | 970,615,791.36 |
| 营业收入 | 488,017,830.82 | 2,214,252,842.95 | 1,540,072,684 | 970,615,791.36 |
| 二、营业总成本 | 487,801,802.43 | 2,244,727,874.42 | 1,549,638,197.96 | 978,092,838.46 |
| 营业成本 | 396,277,169.35 | 1,762,529,941.89 | 1,216,191,480.59 | 765,271,188.78 |
| 税金及附加 | 8,356,844.06 | 27,157,947.81 | 21,546,372.3 | 14,743,568.44 |
| 销售费用 | 35,038,756.85 | 236,842,984.88 | 159,729,033.93 | 101,185,249.33 |
| 管理费用 | 28,155,971.91 | 130,855,894.54 | 98,303,837.1 | 65,380,521.98 |
| 研发费用 | 4,097,860.74 | 32,880,634.74 | 12,456,337.75 | 5,393,694.84 |
| 财务费用 | 15,875,199.52 | 54,460,470.56 | 41,411,136.29 | 26,118,615.09 |
| 其中:利息费用 | 14,537,955.69 | 54,547,736.34 | 41,666,012.04 | 27,646,605.02 |
| 其中:利息收入 | 982,211.19 | 4,450,421.94 | 3,145,119.21 | 2,355,972.36 |
| 加:公允价值变动收益 | - | - | 154,201.94 | 154,201.94 |
| 加:投资收益 | 24,936.07 | 395,695.06 | 109,516.27 | 55,211.89 |
| 资产处置收益 | -231,509.69 | -3,018,871.56 | -278,752.22 | -135,110.62 |
| 资产减值损失(新) | - | -11,076,654.22 | -152,365.27 | -152,365.27 |
| 信用减值损失(新) | 5,199,948.21 | -36,078,616.64 | -18,444,371 | -7,764,159.93 |
| 其他收益 | 3,038,210.62 | 28,176,835.38 | 21,652,193.09 | 17,897,806.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,247,613.6 | -52,076,643.45 | -6,525,091.15 | 2,578,537.54 |
| 加:营业外收入 | 12,799.29 | 867,337.98 | 573,720.2 | 535,395.35 |
| 减:营业外支出 | 220,623 | 2,108,305.76 | 284,256.54 | 21,168.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,039,789.89 | -53,317,611.23 | -6,235,627.49 | 3,092,763.98 |
| 减:所得税费用 | 2,053,668.33 | -7,469,360.13 | -2,512,061.99 | -849,251.67 |
| 六、净利润 | 5,986,121.56 | -45,848,251.1 | -3,723,565.5 | 3,942,015.65 |
| 持续经营净利润 | 5,986,121.56 | -45,848,251.1 | -3,723,565.5 | 3,942,015.65 |
| 归属于母公司股东的净利润 | 5,986,121.56 | -45,848,251.1 | -3,723,565.5 | 3,942,015.65 |
| (一)基本每股收益 | 0.01 | -0.05 | 0 | 0 |
| (二)稀释每股收益 | 0.01 | -0.05 | 0 | 0 |
| 八、其他综合收益 | -515,913.83 | -138,060.8 | -122,950.91 | 436,181.23 |
| 归属于母公司股东的其他综合收益 | -515,913.83 | -138,060.8 | -122,950.91 | 436,181.23 |
| 九、综合收益总额 | 5,470,207.73 | -45,986,311.9 | -3,846,516.41 | 4,378,196.88 |
| 归属于母公司股东的综合收益总额 | 5,470,207.73 | -45,986,311.9 | -3,846,516.41 | 4,378,196.88 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |