力星股份
(300421)
| 流通市值：47.59亿 | | | 总市值：60.75亿 |
| 流通股本：2.30亿 | | | 总股本：2.94亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 535,086,639.95 | 251,790,694.27 | 1,044,569,759.4 | 776,732,392.43 |
| 营业收入 | 535,086,639.95 | 251,790,694.27 | 1,044,569,759.4 | 776,732,392.43 |
| 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 | 497,045,815.14 | 234,027,789.07 | 992,374,263.78 | 725,592,567.81 |
| 营业成本 | 443,427,674.19 | 210,287,136.72 | 868,400,379.43 | 635,016,598.12 |
| 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 | 5,083,540.37 | 2,249,768.36 | 9,864,150.72 | 6,130,039.67 |
| 销售费用 | 3,461,279.95 | 1,588,758.13 | 6,465,659.72 | 3,159,511.74 |
| 管理费用 | 22,002,418.03 | 9,918,528.52 | 48,131,860.11 | 34,054,354.32 |
| 研发费用 | 28,074,529.9 | 13,095,450.15 | 55,522,695.98 | 43,466,964.87 |
| 财务费用 | -5,003,627.3 | -3,111,852.81 | 3,989,517.82 | 3,765,099.09 |
| 其中:利息费用 | 2,368,042.83 | - | 5,322,840.07 | 4,311,591 |
| 其中:利息收入 | 399,846.53 | - | 365,972.77 | 204,554.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 804,601.48 | 652,715.03 | 329,516.88 | 329,516.88 |
| 资产减值损失(新) | -4,789,177.02 | -1,964,227.45 | -3,895,899.16 | -5,249,810.73 |
| 信用减值损失(新) | -663,172.16 | -19,267.19 | -1,261,326.52 | -635,495.3 |
| 其他收益 | 10,080,136.03 | 3,767,297.14 | 17,104,817.76 | 9,520,802.44 |
| 四、营业利润 | 43,473,213.14 | 20,199,422.73 | 64,472,604.58 | 55,104,837.91 |
| 加:营业外收入 | 11,556.35 | 8,863.19 | 595,467.67 | 38,233.14 |
| 减:营业外支出 | 84,398.03 | 5,251.6 | 4,682,060.88 | 219,217.07 |
| 五、利润总额 | 43,400,371.46 | 20,203,034.32 | 60,386,011.37 | 54,923,853.98 |
| 减:所得税费用 | 5,842,537.34 | 3,073,776.18 | 5,152,468.94 | 4,204,814.59 |
| 六、净利润 | 37,557,834.12 | 17,129,258.14 | 55,233,542.43 | 50,719,039.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,557,834.12 | 17,129,258.14 | 55,233,542.43 | 50,719,039.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,557,834.12 | 17,129,258.14 | 55,233,542.43 | 50,719,039.39 |
| 扣除非经常损益后的净利润 | 34,087,853.18 | 16,162,548.18 | 56,422,206.36 | 49,341,029.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.19 | 0.17 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.19 | 0.17 |
| 八、其他综合收益 | -143,135.46 | -49,334.94 | 482,456.04 | -355,174.58 |
| 归属于母公司股东的其他综合收益 | -143,135.46 | -49,334.94 | 482,456.04 | -355,174.58 |
| 九、综合收益总额 | 37,414,698.66 | 17,079,923.2 | 55,715,998.47 | 50,363,864.81 |
| 归属于母公司股东的综合收益总额 | 37,414,698.66 | 17,079,923.2 | 55,715,998.47 | 50,363,864.81 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-08-09 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |