光力科技
(300480)
| 流通市值：39.73亿 | | | 总市值：56.63亿 |
| 流通股本：2.48亿 | | | 总股本：3.53亿 |
| 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 | 287,927,415.79 | 152,865,703.95 | 573,295,510.64 | 380,949,208.24 |
| 营业收入 | 287,927,415.79 | 152,865,703.95 | 573,295,510.64 | 380,949,208.24 |
| 二、营业总成本 | 272,261,697.41 | 131,076,484.8 | 572,503,881.02 | 388,771,882.08 |
| 营业成本 | 123,051,017.43 | 64,931,593.65 | 245,037,183.39 | 162,676,633.14 |
| 税金及附加 | 3,390,235.36 | 1,792,631.59 | 6,263,019.62 | 3,820,390.99 |
| 销售费用 | 54,600,595.33 | 25,232,696.93 | 118,557,822.89 | 82,987,803.32 |
| 管理费用 | 33,434,476.23 | 13,896,852.35 | 72,252,375.32 | 56,325,766.51 |
| 研发费用 | 53,910,670.34 | 24,757,518.88 | 118,970,256.3 | 81,282,353.5 |
| 财务费用 | 3,874,702.72 | 465,191.4 | 11,423,223.5 | 1,678,934.62 |
| 其中:利息费用 | 1,340,209.02 | 542,435.27 | 17,437,723.48 | 2,800,104.9 |
| 其中:利息收入 | 405,851.62 | 240,873.22 | 8,183,549.63 | 2,462,642.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -34,251.76 | - | 66,512.59 | - |
| 资产处置收益 | -385,919.22 | -8,780.62 | -205,412.11 | - |
| 资产减值损失(新) | -932,839.96 | -320,634.18 | -103,427,113.23 | -57,044,440.74 |
| 信用减值损失(新) | -3,074,110.98 | 13,722.75 | -10,444,429.99 | -1,895,557.84 |
| 其他收益 | 20,054,093.83 | 1,409,411.6 | 25,627,047.81 | 16,413,750.56 |
| 四、营业利润 | 31,292,690.29 | 22,882,938.7 | -87,591,765.31 | -50,348,921.86 |
| 加:营业外收入 | 79,510.98 | 36,148.15 | 355,608.47 | 271,160.33 |
| 减:营业外支出 | 27,199.73 | 27,199.73 | 1,072,008.61 | - |
| 五、利润总额 | 31,345,001.54 | 22,891,887.12 | -88,308,165.45 | -50,077,761.53 |
| 减:所得税费用 | 5,933,759.53 | 5,192,328.5 | 20,981,103.36 | 2,487,808.47 |
| 六、净利润 | 25,411,242.01 | 17,699,558.62 | -109,289,268.81 | -52,565,570 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,411,242.01 | 17,699,558.62 | -109,289,268.81 | -52,565,570 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,179,854.54 | 17,848,422.75 | -113,081,138.65 | -54,155,567.65 |
| 少数股东损益 | 231,387.47 | -148,864.13 | 3,791,869.84 | 1,589,997.65 |
| 扣除非经常损益后的净利润 | 10,705,274.61 | 16,749,077.43 | -122,632,165.82 | -60,447,010.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | -0.32 | -0.15 |
| (二)稀释每股收益 | 0.07 | 0.05 | -0.28 | -0.15 |
| 八、其他综合收益 | 559,420.86 | 197,116.36 | -208,894.3 | 1,530,478.68 |
| 归属于母公司股东的其他综合收益 | 552,322.78 | 202,806.83 | 353,186.2 | 1,504,007.7 |
| 九、综合收益总额 | 25,970,662.87 | 17,896,674.98 | -109,498,163.11 | -51,035,091.32 |
| 归属于母公司股东的综合收益总额 | 25,732,177.32 | 18,051,229.58 | -112,727,952.45 | -52,651,559.95 |
| 归属于少数股东的综合收益总额 | 238,485.55 | -154,554.6 | 3,229,789.34 | 1,616,468.63 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |