*ST保力
(300116)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：41.04亿 | | | 总股本：44.26亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,621,842.27 | 51,177,125.47 | 27,069,333.88 | 107,161,549.91 |
| 营业收入 | 17,621,842.27 | 51,177,125.47 | 27,069,333.88 | 107,161,549.91 |
| 二、营业总成本 | 52,487,107.07 | 136,689,037.04 | 67,388,584.46 | 198,956,632.69 |
| 营业成本 | 39,983,785.8 | 97,319,989.12 | 47,280,590.52 | 151,471,804.34 |
| 税金及附加 | 52,604.89 | 144,818.84 | 64,351.59 | 290,154.72 |
| 销售费用 | 1,372,813.58 | 4,520,778.08 | 2,586,073.05 | 5,250,909.11 |
| 管理费用 | 7,251,915.24 | 23,178,467.79 | 12,661,043.61 | 36,673,164.83 |
| 研发费用 | 3,276,878.15 | 10,781,118.62 | 4,452,040.6 | 6,397,113.08 |
| 财务费用 | 549,109.41 | 743,864.59 | 344,485.09 | -1,126,513.39 |
| 其中:利息费用 | 192,080.86 | 716,506.24 | 382,214.13 | 47,739.91 |
| 其中:利息收入 | 331.37 | 1,587.72 | 1,354.42 | 754,401.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -2,524,914.51 | -65,998.6 | 375,461.04 |
| 加:投资收益 | 551.74 | - | - | -1,604,486.88 |
| 资产处置收益 | -1,781,144.73 | 1,072,627.94 | 592,081.28 | -31,011,293.25 |
| 资产减值损失(新) | -5,705,443.63 | -23,217,022.75 | -729,108.15 | -29,484,687.44 |
| 信用减值损失(新) | 398,217.2 | -3,079,889.85 | -994,986.48 | -11,511,172.94 |
| 其他收益 | 260,074.29 | 2,991,674.1 | 2,867,165.69 | 447,471.34 |
| 四、营业利润 | -41,693,009.93 | -110,269,436.64 | -38,650,096.84 | -164,583,790.91 |
| 加:营业外收入 | 2,005.02 | 408,653.79 | 1,390,861.45 | 2,411,249.88 |
| 减:营业外支出 | 435,792.88 | 3,197,060.86 | 651,104.08 | 1,441,603.5 |
| 五、利润总额 | -42,126,797.79 | -113,057,843.71 | -37,910,339.47 | -163,614,144.53 |
| 减:所得税费用 | - | - | 885.91 | 2.23 |
| 六、净利润 | -42,126,797.79 | -113,057,843.71 | -37,911,225.38 | -163,614,146.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,126,797.79 | -113,057,843.71 | -37,911,225.38 | -163,614,146.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,972,805.15 | -107,465,631.13 | -36,213,266.78 | -159,417,783 |
| 少数股东损益 | -1,153,992.64 | -5,592,212.58 | -1,697,958.6 | -4,196,363.76 |
| 扣除非经常损益后的净利润 | -39,165,705.07 | -107,108,881.74 | -39,652,036.19 | -128,590,970.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.02 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.02 | -0.01 | -0.04 |
| 八、其他综合收益 | -853.56 | 18,253.12 | 18,039.5 | -34,382.99 |
| 归属于母公司股东的其他综合收益 | -853.56 | 18,253.12 | 18,039.5 | -34,382.99 |
| 九、综合收益总额 | -42,127,651.35 | -113,039,590.59 | -37,893,185.88 | -163,648,529.75 |
| 归属于母公司股东的综合收益总额 | -40,973,658.71 | -107,447,378.01 | -36,195,227.28 | -159,452,165.99 |
| 归属于少数股东的综合收益总额 | -1,153,992.64 | -5,592,212.58 | -1,697,958.6 | -4,196,363.76 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |