力量钻石
(301071)
| 流通市值：78.69亿 | | | 总市值：105.25亿 |
| 流通股本：1.95亿 | | | 总股本：2.60亿 |
| 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 | 401,986,591.06 | 241,908,732.15 | 118,074,401.68 | 686,219,411.17 |
| 营业收入 | 401,986,591.06 | 241,908,732.15 | 118,074,401.68 | 686,219,411.17 |
| 二、营业总成本 | 417,509,149.55 | 250,433,570.19 | 114,184,155.5 | 536,651,380.77 |
| 营业成本 | 346,771,319.76 | 210,687,252.51 | 101,305,841.44 | 487,573,980.56 |
| 税金及附加 | 5,224,961.65 | 3,351,680.17 | 1,484,707.12 | 5,142,903.24 |
| 销售费用 | 6,113,005.64 | 4,941,242.52 | 1,667,026.56 | 6,958,844.89 |
| 管理费用 | 22,641,542.13 | 16,368,509.79 | 8,610,688.11 | 28,811,605.58 |
| 研发费用 | 48,554,021.19 | 30,439,264.5 | 9,115,365.4 | 33,903,419.62 |
| 财务费用 | -11,795,700.82 | -15,354,379.3 | -7,999,473.13 | -25,739,373.12 |
| 其中:利息费用 | 11,585,619.79 | 7,598,421.87 | 3,990,342.73 | 15,621,340.77 |
| 其中:利息收入 | 20,443,156.88 | 13,661,358.8 | -6,617,940.36 | 39,114,804.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,272,694.5 | 3,932,305.59 | 3,774,749.94 | 9,074,857.68 |
| 加:投资收益 | 31,379,709.86 | 20,480,344.53 | 7,748,758.18 | 64,602,163.19 |
| 资产处置收益 | -403.49 | -403.49 | -403.49 | -734,952.27 |
| 资产减值损失(新) | -9,700,244.08 | -9,371,836.42 | -9,546,741.58 | -14,781,056.92 |
| 信用减值损失(新) | 1,558,312.61 | 1,326,654.18 | 552,637.45 | 5,236,957.94 |
| 其他收益 | 29,553,106.49 | 18,110,164.55 | 8,768,809.69 | 21,827,128.4 |
| 四、营业利润 | 46,540,617.4 | 25,952,390.9 | 15,188,056.37 | 234,793,128.42 |
| 加:营业外收入 | 427,210.35 | 182,210.35 | 132,210 | 708,647.19 |
| 减:营业外支出 | 55,755.92 | 36,833.15 | 3,352.13 | 375,870.7 |
| 五、利润总额 | 46,912,071.83 | 26,097,768.1 | 15,316,914.24 | 235,125,904.91 |
| 减:所得税费用 | 639,494.4 | 183,554.02 | 758,079.51 | 34,300,896.21 |
| 六、净利润 | 46,272,577.43 | 25,914,214.08 | 14,558,834.73 | 200,825,008.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,272,577.43 | 25,914,214.08 | 14,558,834.73 | 200,825,008.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,272,577.43 | 25,914,214.08 | 14,558,834.73 | 200,825,008.7 |
| 扣除非经常损益后的净利润 | 10,264,905.68 | 4,699,557.95 | 4,400,831.94 | 135,880,170.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.06 | 0.79 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.06 | 0.79 |
| 八、其他综合收益 | -5,642,962 | -5,698,089.71 | -1,274,492.87 | 5,341,424.63 |
| 归属于母公司股东的其他综合收益 | -5,642,962 | -5,698,089.71 | -1,274,492.87 | 5,341,424.63 |
| 九、综合收益总额 | 40,629,615.43 | 20,216,124.37 | 13,284,341.86 | 206,166,433.33 |
| 归属于母公司股东的综合收益总额 | 40,629,615.43 | 20,216,124.37 | 13,284,341.86 | 206,166,433.33 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |