力星股份
(300421)
| 流通市值：34.21亿 | | | 总市值：43.66亿 |
| 流通股本：2.30亿 | | | 总股本：2.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 251,790,694.27 | 1,044,569,759.4 | 776,732,392.43 | 511,894,374.13 |
| 营业收入 | 251,790,694.27 | 1,044,569,759.4 | 776,732,392.43 | 511,894,374.13 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 234,027,789.07 | 992,374,263.78 | 725,592,567.81 | 477,493,715.68 |
| 营业成本 | 210,287,136.72 | 868,400,379.43 | 635,016,598.12 | 416,519,565.35 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 2,249,768.36 | 9,864,150.72 | 6,130,039.67 | 4,326,106.52 |
| 销售费用 | 1,588,758.13 | 6,465,659.72 | 3,159,511.74 | 2,583,708.83 |
| 管理费用 | 9,918,528.52 | 48,131,860.11 | 34,054,354.32 | 22,710,963.24 |
| 研发费用 | 13,095,450.15 | 55,522,695.98 | 43,466,964.87 | 29,272,619 |
| 财务费用 | -3,111,852.81 | 3,989,517.82 | 3,765,099.09 | 2,080,752.74 |
| 其中:利息费用 | - | 5,322,840.07 | 4,311,591 | 2,990,597.14 |
| 其中:利息收入 | - | 365,972.77 | 204,554.35 | 85,592.27 |
| 加:投资收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 652,715.03 | 329,516.88 | 329,516.88 | 329,516.88 |
| 资产减值损失(新) | -1,964,227.45 | -3,895,899.16 | -5,249,810.73 | -1,728,036.71 |
| 信用减值损失(新) | -19,267.19 | -1,261,326.52 | -635,495.3 | -99,744.59 |
| 其他收益 | 3,767,297.14 | 17,104,817.76 | 9,520,802.44 | 6,186,254.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,199,422.73 | 64,472,604.58 | 55,104,837.91 | 39,088,648.42 |
| 加:营业外收入 | 8,863.19 | 595,467.67 | 38,233.14 | 17,498.82 |
| 减:营业外支出 | 5,251.6 | 4,682,060.88 | 219,217.07 | 28,434.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,203,034.32 | 60,386,011.37 | 54,923,853.98 | 39,077,712.7 |
| 减:所得税费用 | 3,073,776.18 | 5,152,468.94 | 4,204,814.59 | 3,624,780.22 |
| 六、净利润 | 17,129,258.14 | 55,233,542.43 | 50,719,039.39 | 35,452,932.48 |
| 持续经营净利润 | 17,129,258.14 | 55,233,542.43 | 50,719,039.39 | 35,452,932.48 |
| 归属于母公司股东的净利润 | 17,129,258.14 | 55,233,542.43 | 50,719,039.39 | 35,452,932.48 |
| (一)基本每股收益 | 0.06 | 0.19 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.19 | 0.17 | 0.12 |
| 八、其他综合收益 | -49,334.94 | 482,456.04 | -355,174.58 | 1,382,769.13 |
| 归属于母公司股东的其他综合收益 | -49,334.94 | 482,456.04 | -355,174.58 | 1,382,769.13 |
| 九、综合收益总额 | 17,079,923.2 | 55,715,998.47 | 50,363,864.81 | 36,835,701.61 |
| 归属于母公司股东的综合收益总额 | 17,079,923.2 | 55,715,998.47 | 50,363,864.81 | 36,835,701.61 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |