光力科技
(300480)
| 流通市值：40.12亿 | | | 总市值：57.19亿 |
| 流通股本：2.48亿 | | | 总股本：3.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 460,002,856.67 | 287,927,415.79 | 152,865,703.95 | 573,295,510.64 |
| 营业收入 | 460,002,856.67 | 287,927,415.79 | 152,865,703.95 | 573,295,510.64 |
| 二、营业总成本 | 438,104,253.25 | 272,261,697.41 | 131,076,484.8 | 572,503,881.02 |
| 营业成本 | 207,459,979.14 | 123,051,017.43 | 64,931,593.65 | 245,037,183.39 |
| 税金及附加 | 5,200,556.84 | 3,390,235.36 | 1,792,631.59 | 6,263,019.62 |
| 销售费用 | 86,197,173.29 | 54,600,595.33 | 25,232,696.93 | 118,557,822.89 |
| 管理费用 | 49,149,518.45 | 33,434,476.23 | 13,896,852.35 | 72,252,375.32 |
| 研发费用 | 84,060,501.74 | 53,910,670.34 | 24,757,518.88 | 118,970,256.3 |
| 财务费用 | 6,036,523.79 | 3,874,702.72 | 465,191.4 | 11,423,223.5 |
| 其中:利息费用 | 1,652,919.47 | 1,340,209.02 | 542,435.27 | 17,437,723.48 |
| 其中:利息收入 | 511,781.31 | 405,851.62 | 240,873.22 | 8,183,549.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -61,372.82 | -34,251.76 | - | 66,512.59 |
| 资产处置收益 | -656,098.4 | -385,919.22 | -8,780.62 | -205,412.11 |
| 资产减值损失(新) | -56,370.81 | -932,839.96 | -320,634.18 | -103,427,113.23 |
| 信用减值损失(新) | -3,450,380.78 | -3,074,110.98 | 13,722.75 | -10,444,429.99 |
| 其他收益 | 27,564,278.6 | 20,054,093.83 | 1,409,411.6 | 25,627,047.81 |
| 四、营业利润 | 45,238,659.21 | 31,292,690.29 | 22,882,938.7 | -87,591,765.31 |
| 加:营业外收入 | 107,136.29 | 79,510.98 | 36,148.15 | 355,608.47 |
| 减:营业外支出 | 49,501.37 | 27,199.73 | 27,199.73 | 1,072,008.61 |
| 五、利润总额 | 45,296,294.13 | 31,345,001.54 | 22,891,887.12 | -88,308,165.45 |
| 减:所得税费用 | 8,027,288.68 | 5,933,759.53 | 5,192,328.5 | 20,981,103.36 |
| 六、净利润 | 37,269,005.45 | 25,411,242.01 | 17,699,558.62 | -109,289,268.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,269,005.45 | 25,411,242.01 | 17,699,558.62 | -109,289,268.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,520,403.57 | 25,179,854.54 | 17,848,422.75 | -113,081,138.65 |
| 少数股东损益 | 748,601.88 | 231,387.47 | -148,864.13 | 3,791,869.84 |
| 扣除非经常损益后的净利润 | 20,892,191.29 | 10,705,274.61 | 16,749,077.43 | -122,632,165.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.05 | -0.32 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.05 | -0.28 |
| 八、其他综合收益 | -170,021.75 | 559,420.86 | 197,116.36 | -208,894.3 |
| 归属于母公司股东的其他综合收益 | -177,119.83 | 552,322.78 | 202,806.83 | 353,186.2 |
| 九、综合收益总额 | 37,098,983.7 | 25,970,662.87 | 17,896,674.98 | -109,498,163.11 |
| 归属于母公司股东的综合收益总额 | 36,343,283.74 | 25,732,177.32 | 18,051,229.58 | -112,727,952.45 |
| 归属于少数股东的综合收益总额 | 755,699.96 | 238,485.55 | -154,554.6 | 3,229,789.34 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |