力星股份
(300421)
| 流通市值：28.59亿 | | | 总市值：36.49亿 |
| 流通股本：2.30亿 | | | 总股本：2.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 776,732,392.43 | 511,894,374.13 | 240,573,162.1 | 1,001,647,521.29 |
| 营业收入 | 776,732,392.43 | 511,894,374.13 | 240,573,162.1 | 1,001,647,521.29 |
| 二、营业总成本 | 725,592,567.81 | 477,493,715.68 | 223,169,415.55 | 940,399,455.47 |
| 营业成本 | 635,016,598.12 | 416,519,565.35 | 195,635,058.97 | 822,690,286.12 |
| 税金及附加 | 6,130,039.67 | 4,326,106.52 | 2,185,315.1 | 9,187,577.19 |
| 销售费用 | 3,159,511.74 | 2,583,708.83 | 773,126.51 | 7,805,727.73 |
| 管理费用 | 34,054,354.32 | 22,710,963.24 | 10,419,062.81 | 47,117,661.74 |
| 研发费用 | 43,466,964.87 | 29,272,619 | 12,666,185.04 | 54,074,844.91 |
| 财务费用 | 3,765,099.09 | 2,080,752.74 | 1,490,667.12 | -476,642.22 |
| 其中:利息费用 | 4,311,591 | 2,990,597.14 | - | 5,440,498.57 |
| 其中:利息收入 | 204,554.35 | 85,592.27 | - | 154,220.42 |
| 资产处置收益 | 329,516.88 | 329,516.88 | 262,607.22 | 135,835.75 |
| 资产减值损失(新) | -5,249,810.73 | -1,728,036.71 | -722,652.42 | -4,357,963.32 |
| 信用减值损失(新) | -635,495.3 | -99,744.59 | -2,004,654.58 | -2,526,122.16 |
| 其他收益 | 9,520,802.44 | 6,186,254.39 | 3,307,579.36 | 13,822,974.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,104,837.91 | 39,088,648.42 | 18,246,626.13 | 68,322,790.33 |
| 加:营业外收入 | 38,233.14 | 17,498.82 | 2,717.54 | 225,545.98 |
| 减:营业外支出 | 219,217.07 | 28,434.54 | 24,826.95 | 498,904.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,923,853.98 | 39,077,712.7 | 18,224,516.72 | 68,049,431.41 |
| 减:所得税费用 | 4,204,814.59 | 3,624,780.22 | 2,831,640.41 | 8,166,130.94 |
| 六、净利润 | 50,719,039.39 | 35,452,932.48 | 15,392,876.31 | 59,883,300.47 |
| 持续经营净利润 | 50,719,039.39 | 35,452,932.48 | 15,392,876.31 | 59,883,300.47 |
| 归属于母公司股东的净利润 | 50,719,039.39 | 35,452,932.48 | 15,392,876.31 | 59,883,300.47 |
| (一)基本每股收益 | 0.17 | 0.12 | 0.05 | 0.2 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.05 | 0.2 |
| 八、其他综合收益 | -355,174.58 | 1,382,769.13 | 139,956.45 | 629,763.32 |
| 归属于母公司股东的其他综合收益 | -355,174.58 | 1,382,769.13 | 139,956.45 | 629,763.32 |
| 九、综合收益总额 | 50,363,864.81 | 36,835,701.61 | 15,532,832.76 | 60,513,063.79 |
| 归属于母公司股东的综合收益总额 | 50,363,864.81 | 36,835,701.61 | 15,532,832.76 | 60,513,063.79 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2024-10-25 | 2024-07-30 | 2024-04-27 | 2024-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |