力星股份
(300421)
| 流通市值：63.22亿 | | | 总市值：80.71亿 |
| 流通股本：2.30亿 | | | 总股本：2.94亿 |
| 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 | 265,646,796.75 | 1,109,065,081.77 | 814,075,656.31 | 535,086,639.95 |
| 营业收入 | 265,646,796.75 | 1,109,065,081.77 | 814,075,656.31 | 535,086,639.95 |
| 二、营业总成本 | 260,054,405.2 | 1,041,961,394.98 | 758,983,124.23 | 497,045,815.14 |
| 营业成本 | 227,835,712.1 | 926,343,561.71 | 673,849,656.34 | 443,427,674.19 |
| 税金及附加 | 4,245,823.61 | 10,886,947.33 | 7,194,364.88 | 5,083,540.37 |
| 销售费用 | 1,403,062.79 | 6,437,706.82 | 3,646,698.72 | 3,461,279.95 |
| 管理费用 | 10,095,785.78 | 45,939,037.78 | 36,666,868.37 | 22,002,418.03 |
| 研发费用 | 10,319,780.87 | 51,733,249.12 | 40,232,661.31 | 28,074,529.9 |
| 财务费用 | 6,154,240.05 | 620,892.22 | -2,607,125.39 | -5,003,627.3 |
| 其中:利息费用 | - | 6,374,069.38 | 4,744,405.22 | 2,368,042.83 |
| 其中:利息收入 | - | 836,260.32 | 557,282.16 | 399,846.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -490,848.37 | - | - |
| 资产处置收益 | 0 | 790,731.78 | 804,601.48 | 804,601.48 |
| 资产减值损失(新) | -1,794,537.39 | -6,021,854.48 | -6,804,262.79 | -4,789,177.02 |
| 信用减值损失(新) | 295,797.61 | -1,068,386.61 | -728,286.52 | -663,172.16 |
| 其他收益 | 3,787,210.07 | 19,128,769.67 | 14,194,631.19 | 10,080,136.03 |
| 四、营业利润 | 7,880,861.84 | 79,442,098.78 | 62,559,215.44 | 43,473,213.14 |
| 加:营业外收入 | 67,175.72 | 39,896.92 | 806,099.47 | 11,556.35 |
| 减:营业外支出 | 48,804.64 | 1,207,433.26 | 408,294.68 | 84,398.03 |
| 五、利润总额 | 7,899,232.92 | 78,274,562.44 | 62,957,020.23 | 43,400,371.46 |
| 减:所得税费用 | 844,612.18 | 9,057,844.13 | 11,309,544.17 | 5,842,537.34 |
| 六、净利润 | 7,054,620.74 | 69,216,718.31 | 51,647,476.06 | 37,557,834.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,054,620.74 | 69,216,718.31 | 51,647,476.06 | 37,557,834.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,054,620.74 | 69,216,718.31 | 51,647,476.06 | 37,557,834.12 |
| 扣除非经常损益后的净利润 | 6,587,979.51 | 65,937,769.32 | 46,882,890.88 | 34,087,853.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.24 | 0.18 | 0.13 |
| (二)稀释每股收益 | 0.02 | 0.24 | 0.18 | 0.13 |
| 八、其他综合收益 | 390,237.35 | -706,465.72 | -364,112.84 | -143,135.46 |
| 归属于母公司股东的其他综合收益 | 390,237.35 | -706,465.72 | -364,112.84 | -143,135.46 |
| 九、综合收益总额 | 7,444,858.09 | 68,510,252.59 | 51,283,363.22 | 37,414,698.66 |
| 归属于母公司股东的综合收益总额 | 7,444,858.09 | 68,510,252.59 | 51,283,363.22 | 37,414,698.66 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |