力盛体育
(002858)
| 流通市值：22.24亿 | | | 总市值：24.74亿 |
| 流通股本：1.47亿 | | | 总股本：1.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,834,952.9 | 497,198,277.97 | 380,336,936.12 | 271,720,073.8 |
| 营业收入 | 104,834,952.9 | 497,198,277.97 | 380,336,936.12 | 271,720,073.8 |
| 二、营业总成本 | 88,677,323.92 | 479,298,211.97 | 345,909,715.32 | 246,858,744.86 |
| 营业成本 | 74,264,115.28 | 404,437,995.47 | 290,684,077.97 | 209,344,814.53 |
| 税金及附加 | 412,132.47 | 2,126,361.16 | 1,849,275.89 | 1,084,647.7 |
| 销售费用 | 2,777,381.87 | 11,542,632.96 | 8,525,225.98 | 5,936,383.22 |
| 管理费用 | 9,220,114.37 | 46,781,276.59 | 30,742,477.23 | 19,888,120.71 |
| 研发费用 | 1,635,067.2 | 6,236,295.09 | 5,280,051.92 | 3,343,474.61 |
| 财务费用 | 368,512.73 | 8,173,650.7 | 8,828,606.33 | 7,261,304.09 |
| 其中:利息费用 | 730,623.85 | 5,906,384.59 | 5,478,751.48 | 3,212,459.13 |
| 其中:利息收入 | 192,926.72 | 3,141,392 | 2,058,241.01 | 1,640,774.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 48,897.36 | 2,267,136.93 | 40,613.36 | - |
| 加:投资收益 | 1,075,379.69 | -4,818,370.01 | -1,620,437.47 | 10,126.34 |
| 资产处置收益 | - | 3,479,050.89 | 3,423,067.73 | 2,725,392.66 |
| 资产减值损失(新) | - | -7,184,614.58 | 33,271.28 | - |
| 信用减值损失(新) | 2,030,283.99 | -2,893,446.74 | -1,040,193.59 | -374,209.03 |
| 其他收益 | 544,854.43 | 6,690,932.36 | 6,243,791.89 | 1,120,912.21 |
| 四、营业利润 | 19,857,044.45 | 15,440,754.85 | 41,507,334 | 28,343,551.12 |
| 加:营业外收入 | 25,000 | 2,708,628.57 | 3,208,960.25 | 1,060,274.41 |
| 减:营业外支出 | 125,652.63 | 1,177,872.3 | 136,155.78 | 86,182.09 |
| 五、利润总额 | 19,756,391.82 | 16,971,511.12 | 44,580,138.47 | 29,317,643.44 |
| 减:所得税费用 | 228,278.9 | -2,013,270.34 | 1,846,116.38 | -333,114.62 |
| 六、净利润 | 19,528,112.92 | 18,984,781.46 | 42,734,022.09 | 29,650,758.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,528,112.92 | 18,984,781.46 | 42,734,022.09 | 29,650,758.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,032,145.01 | -6,648,522.68 | 22,019,268.52 | 15,323,050.74 |
| 少数股东损益 | 13,495,967.91 | 25,633,304.14 | 20,714,753.57 | 14,327,707.32 |
| 扣除非经常损益后的净利润 | 5,912,469.42 | -13,568,423.55 | 16,680,165.24 | 11,256,454.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.04 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.04 | -0.04 | 0.14 | 0.09 |
| 八、其他综合收益 | -5,948,210.91 | 12,186,205.24 | 13,493,927.54 | 13,664,204.79 |
| 归属于母公司股东的其他综合收益 | -3,033,587.57 | 6,214,964.67 | 6,881,903.05 | 6,968,744.44 |
| 九、综合收益总额 | 13,579,902.01 | 31,170,986.7 | 56,227,949.63 | 43,314,962.85 |
| 归属于母公司股东的综合收益总额 | 2,998,557.44 | -433,558.01 | 28,901,171.57 | 22,291,795.18 |
| 归属于少数股东的综合收益总额 | 10,581,344.57 | 31,604,544.71 | 27,326,778.06 | 21,023,167.67 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |