力合科技
(300800)
| 流通市值：24.09亿 | | | 总市值：24.34亿 |
| 流通股本：2.34亿 | | | 总股本：2.37亿 |
| 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 | 530,526,334.78 | 343,951,546.67 | 165,372,401.16 | 672,895,070.76 |
| 营业收入 | 530,526,334.78 | 343,951,546.67 | 165,372,401.16 | 672,895,070.76 |
| 二、营业总成本 | 525,936,852.31 | 336,264,143.24 | 153,122,889.7 | 654,394,904.18 |
| 营业成本 | 346,696,365.45 | 222,168,534.58 | 100,129,518.78 | 431,426,983.88 |
| 税金及附加 | 4,497,844.61 | 2,931,036.18 | 1,128,506.6 | 6,571,454.26 |
| 销售费用 | 85,697,132.21 | 52,644,740.8 | 25,289,639.1 | 101,565,650.79 |
| 管理费用 | 29,221,848.24 | 20,133,915.35 | 9,306,324.81 | 43,789,744.08 |
| 研发费用 | 66,401,020.1 | 43,144,910.31 | 19,424,361.63 | 80,215,918.15 |
| 财务费用 | -6,577,358.3 | -4,758,993.98 | -2,155,461.22 | -9,174,846.98 |
| 其中:利息费用 | 185,469.3 | 123,132.8 | 59,342.68 | 279,641.74 |
| 其中:利息收入 | 6,807,946.67 | 4,983,092.01 | 2,238,561.91 | 9,620,625.79 |
| 加:投资收益 | 17,235,806.95 | 7,764,636.44 | 2,484,521.34 | 22,876,595.93 |
| 资产处置收益 | - | - | - | 236.94 |
| 资产减值损失(新) | -630,047.89 | -277,611.43 | -30,094.27 | 2,548,992.55 |
| 信用减值损失(新) | -21,898,916.93 | -13,964,025.62 | -8,365,637.27 | -21,030,663.46 |
| 其他收益 | 18,594,753.18 | 10,563,428.14 | 8,758,156.09 | 20,420,651.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,891,077.78 | 11,773,830.96 | 15,096,457.35 | 43,315,979.63 |
| 加:营业外收入 | 250,514.13 | 250,514.13 | 206,196.21 | 202,198.65 |
| 减:营业外支出 | 1,598,681.38 | 1,598,657.14 | 575,544.06 | 851,654.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,542,910.53 | 10,425,687.95 | 14,727,109.5 | 42,666,524.01 |
| 减:所得税费用 | -4,199,106.89 | -2,135,703.47 | 1,264,921.05 | -4,404,769.42 |
| 六、净利润 | 20,742,017.42 | 12,561,391.42 | 13,462,188.45 | 47,071,293.43 |
| 持续经营净利润 | 20,742,017.42 | 12,561,391.42 | 13,462,188.45 | 47,071,293.43 |
| 归属于母公司股东的净利润 | 21,520,566.39 | 13,206,889.95 | 13,783,352.18 | 47,150,318.02 |
| 少数股东损益 | -778,548.97 | -645,498.53 | -321,163.73 | -79,024.59 |
| (一)基本每股收益 | 0.09 | 0.06 | 0.06 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.06 | 0.2 |
| 八、其他综合收益 | -164,392.26 | - | - | - |
| 归属于母公司股东的其他综合收益 | -164,392.26 | - | - | - |
| 九、综合收益总额 | 20,577,625.16 | 12,561,391.42 | 13,462,188.45 | 47,071,293.43 |
| 归属于母公司股东的综合收益总额 | 21,356,174.13 | 13,206,889.95 | 13,783,352.18 | 47,150,318.02 |
| 归属于少数股东的综合收益总额 | -778,548.97 | -645,498.53 | -321,163.73 | -79,024.59 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |