力盛体育
(002858)
| 流通市值：17.16亿 | | | 总市值：21.73亿 |
| 流通股本：1.47亿 | | | 总股本：1.87亿 |
| 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 | 262,066,205.11 | 104,834,952.9 | 497,198,277.97 | 380,336,936.12 |
| 营业收入 | 262,066,205.11 | 104,834,952.9 | 497,198,277.97 | 380,336,936.12 |
| 二、营业总成本 | 228,405,412.55 | 88,677,323.92 | 479,298,211.97 | 345,909,715.32 |
| 营业成本 | 197,088,999.89 | 74,264,115.28 | 404,437,995.47 | 290,684,077.97 |
| 税金及附加 | 992,596.8 | 412,132.47 | 2,126,361.16 | 1,849,275.89 |
| 销售费用 | 6,351,962.63 | 2,777,381.87 | 11,542,632.96 | 8,525,225.98 |
| 管理费用 | 19,548,165.1 | 9,220,114.37 | 46,781,276.59 | 30,742,477.23 |
| 研发费用 | 3,197,176.83 | 1,635,067.2 | 6,236,295.09 | 5,280,051.92 |
| 财务费用 | 1,226,511.3 | 368,512.73 | 8,173,650.7 | 8,828,606.33 |
| 其中:利息费用 | 1,799,968.14 | 730,623.85 | 5,906,384.59 | 5,478,751.48 |
| 其中:利息收入 | 645,656.2 | 192,926.72 | 3,141,392 | 2,058,241.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 109,710.68 | 48,897.36 | 2,267,136.93 | 40,613.36 |
| 加:投资收益 | 995,073.95 | 1,075,379.69 | -4,818,370.01 | -1,620,437.47 |
| 资产处置收益 | -246,821.96 | - | 3,479,050.89 | 3,423,067.73 |
| 资产减值损失(新) | - | - | -7,184,614.58 | 33,271.28 |
| 信用减值损失(新) | -702,899.08 | 2,030,283.99 | -2,893,446.74 | -1,040,193.59 |
| 其他收益 | 661,007.4 | 544,854.43 | 6,690,932.36 | 6,243,791.89 |
| 四、营业利润 | 34,476,863.55 | 19,857,044.45 | 15,440,754.85 | 41,507,334 |
| 加:营业外收入 | 25,278.98 | 25,000 | 2,708,628.57 | 3,208,960.25 |
| 减:营业外支出 | 479,829.71 | 125,652.63 | 1,177,872.3 | 136,155.78 |
| 五、利润总额 | 34,022,312.82 | 19,756,391.82 | 16,971,511.12 | 44,580,138.47 |
| 减:所得税费用 | 1,055,616.31 | 228,278.9 | -2,013,270.34 | 1,846,116.38 |
| 六、净利润 | 32,966,696.51 | 19,528,112.92 | 18,984,781.46 | 42,734,022.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,966,696.51 | 19,528,112.92 | 18,984,781.46 | 42,734,022.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,017,536.94 | 6,032,145.01 | -6,648,522.68 | 22,019,268.52 |
| 少数股东损益 | 16,949,159.57 | 13,495,967.91 | 25,633,304.14 | 20,714,753.57 |
| 扣除非经常损益后的净利润 | 16,485,581.16 | 5,912,469.42 | -13,568,423.55 | 16,680,165.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | -0.04 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.04 | -0.04 | 0.14 |
| 八、其他综合收益 | -6,626,763.28 | -5,948,210.91 | 12,186,205.24 | 13,493,927.54 |
| 归属于母公司股东的其他综合收益 | -4,387,031.87 | -3,033,587.57 | 6,214,964.67 | 6,881,903.05 |
| 九、综合收益总额 | 26,339,933.23 | 13,579,902.01 | 31,170,986.7 | 56,227,949.63 |
| 归属于母公司股东的综合收益总额 | 11,630,505.07 | 2,998,557.44 | -433,558.01 | 28,901,171.57 |
| 归属于少数股东的综合收益总额 | 14,709,428.16 | 10,581,344.57 | 31,604,544.71 | 27,326,778.06 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |