力盛体育
(002858)
| 流通市值：21.68亿 | | | 总市值：24.18亿 |
| 流通股本：1.47亿 | | | 总股本：1.64亿 |
| 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 | 380,336,936.12 | 271,720,073.8 | 108,310,427.46 | 440,703,050.37 |
| 营业收入 | 380,336,936.12 | 271,720,073.8 | 108,310,427.46 | 440,703,050.37 |
| 二、营业总成本 | 345,909,715.32 | 246,858,744.86 | 93,378,672.54 | 428,342,721.79 |
| 营业成本 | 290,684,077.97 | 209,344,814.53 | 75,727,265.37 | 338,815,991.67 |
| 税金及附加 | 1,849,275.89 | 1,084,647.7 | 523,563.75 | 2,100,563.44 |
| 销售费用 | 8,525,225.98 | 5,936,383.22 | 3,207,985.35 | 11,631,772.99 |
| 管理费用 | 30,742,477.23 | 19,888,120.71 | 9,664,777.27 | 67,077,477.91 |
| 研发费用 | 5,280,051.92 | 3,343,474.61 | 1,640,557.92 | 8,340,155.62 |
| 财务费用 | 8,828,606.33 | 7,261,304.09 | 2,614,522.88 | 376,760.16 |
| 其中:利息费用 | 5,478,751.48 | 3,212,459.13 | 1,630,167.78 | 6,546,358.53 |
| 其中:利息收入 | 2,058,241.01 | 1,640,774.9 | 535,616.87 | 3,917,721.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 40,613.36 | - | 51,041.1 | 18,858,771.95 |
| 加:投资收益 | -1,620,437.47 | 10,126.34 | 880,313.04 | -6,823,124.19 |
| 资产处置收益 | 3,423,067.73 | 2,725,392.66 | 359,832.88 | 1,573,618.8 |
| 资产减值损失(新) | 33,271.28 | - | - | -37,990,141.96 |
| 信用减值损失(新) | -1,040,193.59 | -374,209.03 | 959,413.21 | -183,460.79 |
| 其他收益 | 6,243,791.89 | 1,120,912.21 | 206,305.55 | 2,253,026.19 |
| 四、营业利润 | 41,507,334 | 28,343,551.12 | 17,388,660.7 | -9,950,981.42 |
| 加:营业外收入 | 3,208,960.25 | 1,060,274.41 | - | 831,275.97 |
| 减:营业外支出 | 136,155.78 | 86,182.09 | 41,827.31 | 1,879,350.92 |
| 五、利润总额 | 44,580,138.47 | 29,317,643.44 | 17,346,833.39 | -10,999,056.37 |
| 减:所得税费用 | 1,846,116.38 | -333,114.62 | -36,757.25 | 5,557,964.1 |
| 六、净利润 | 42,734,022.09 | 29,650,758.06 | 17,383,590.64 | -16,557,020.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,734,022.09 | 29,650,758.06 | 17,383,590.64 | -16,557,020.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,019,268.52 | 15,323,050.74 | 6,441,517.01 | -38,861,443.42 |
| 少数股东损益 | 20,714,753.57 | 14,327,707.32 | 10,942,073.63 | 22,304,422.95 |
| 扣除非经常损益后的净利润 | 16,680,165.24 | 11,256,454.34 | 5,262,884.26 | -60,080,468.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.09 | 0.04 | -0.24 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.04 | -0.24 |
| 八、其他综合收益 | 13,493,927.54 | 13,664,204.79 | 5,429,076 | -4,791,027.5 |
| 归属于母公司股东的其他综合收益 | 6,881,903.05 | 6,968,744.44 | 2,768,828.76 | -2,443,424.02 |
| 九、综合收益总额 | 56,227,949.63 | 43,314,962.85 | 22,812,666.64 | -21,348,047.97 |
| 归属于母公司股东的综合收益总额 | 28,901,171.57 | 22,291,795.18 | 9,210,345.77 | -41,304,867.44 |
| 归属于少数股东的综合收益总额 | 27,326,778.06 | 21,023,167.67 | 13,602,320.87 | 19,956,819.47 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |