力盛体育
(002858)
| 流通市值：16.43亿 | | | 总市值：18.15亿 |
| 流通股本：1.48亿 | | | 总股本：1.64亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 275,626,802.68 | 181,522,869.43 | 92,469,140.11 | 258,302,290 |
| 营业收入 | 275,626,802.68 | 181,522,869.43 | 92,469,140.11 | 258,302,290 |
| 二、营业总成本 | 258,838,614.71 | 155,346,915.17 | 70,611,580.46 | 309,891,552.87 |
| 营业成本 | 202,764,613.48 | 115,902,664.6 | 52,872,969.06 | 211,620,994.69 |
| 税金及附加 | 1,028,133.38 | 682,293.77 | 327,678.99 | 1,082,896.44 |
| 销售费用 | 7,851,645.71 | 5,061,435.14 | 1,991,746.86 | 10,000,064.99 |
| 管理费用 | 34,972,896.02 | 24,404,642.27 | 10,898,299.86 | 69,996,044.24 |
| 研发费用 | 8,573,502.93 | 5,660,742.18 | 2,743,757.72 | 13,211,169.59 |
| 财务费用 | 3,647,823.19 | 3,635,137.21 | 1,777,127.97 | 3,980,382.92 |
| 其中:利息费用 | 4,724,976.13 | 3,074,840.49 | 711,170.9 | 7,223,477.69 |
| 其中:利息收入 | 1,249,894.97 | 786,694.2 | 161,103.48 | 925,193.88 |
| 加:公允价值变动收益 | 136,279.45 | 215,750.84 | - | 385,097.54 |
| 加:投资收益 | 1,771,986.83 | 1,130,040.07 | 832,458.94 | 4,716,139.12 |
| 资产处置收益 | 349,361.57 | 520,587.5 | 109,093.05 | 43,466.55 |
| 资产减值损失(新) | - | - | - | -8,948,927.74 |
| 信用减值损失(新) | 735,233.49 | 2,418,041.32 | 3,518,349.14 | -6,767,093.58 |
| 其他收益 | 971,852.9 | 878,996.22 | 486,331.55 | 699,821.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,752,902.21 | 31,339,370.21 | 26,803,792.33 | -61,460,759.79 |
| 加:营业外收入 | 206,693.83 | 114,571.95 | - | 7,373.31 |
| 减:营业外支出 | 92,348.21 | 92,332.2 | 98,377.21 | 4,485,229.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,867,247.83 | 31,361,609.96 | 26,705,415.12 | -65,938,616.47 |
| 减:所得税费用 | -2,075,892.83 | 162,732.15 | 407,074.44 | -1,846,695.73 |
| 六、净利润 | 22,943,140.66 | 31,198,877.81 | 26,298,340.68 | -64,091,920.74 |
| 持续经营净利润 | 22,943,140.66 | 31,198,877.81 | 26,298,340.68 | -64,091,920.74 |
| 归属于母公司股东的净利润 | 3,352,222.66 | 12,033,170.65 | 10,260,232.88 | -76,395,560.1 |
| 少数股东损益 | 19,590,918 | 19,165,707.16 | 16,038,107.8 | 12,303,639.36 |
| (一)基本每股收益 | 0.02 | 0.08 | 0.06 | -0.49 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.06 | -0.48 |
| 八、其他综合收益 | 3,667,788.04 | 10,075,373.86 | 1,565,497.14 | 1,764,249.11 |
| 归属于母公司股东的其他综合收益 | 1,100,262.43 | 3,347,512.28 | 823,561.87 | 899,767.04 |
| 九、综合收益总额 | 26,610,928.7 | 41,274,251.67 | 27,863,837.82 | -62,327,671.63 |
| 归属于母公司股东的综合收益总额 | 4,452,485.09 | 15,380,682.93 | 11,083,794.75 | -75,495,793.06 |
| 归属于少数股东的综合收益总额 | 22,158,443.61 | 25,893,568.74 | 16,780,043.07 | 13,168,121.43 |
| 公告日期 | 2023-10-30 | 2023-08-24 | 2023-04-19 | 2023-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |