佳力奇
(301586)
| 流通市值：25.04亿 | | | 总市值：39.27亿 |
| 流通股本：5291.11万 | | | 总股本：8297.55万 |
| 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 | 564,550,765.34 | 431,948,837.33 | 182,325,425.47 | 626,834,219.58 |
| 营业收入 | 564,550,765.34 | 431,948,837.33 | 182,325,425.47 | 626,834,219.58 |
| 二、营业总成本 | 516,768,408.2 | 388,024,424.53 | 167,134,196.72 | 526,435,907.22 |
| 营业成本 | 444,891,650.63 | 337,540,511.15 | 144,731,080.29 | 449,462,909.82 |
| 税金及附加 | 3,539,037.74 | 2,550,353.58 | 1,442,268.77 | 6,087,033.28 |
| 销售费用 | 8,696,753.47 | 6,062,658.19 | 2,698,385.5 | 10,531,246.76 |
| 管理费用 | 25,299,780.39 | 16,403,387.45 | 7,366,391.79 | 28,630,108.91 |
| 研发费用 | 36,888,007.62 | 27,545,957.08 | 12,142,315.22 | 34,156,668.77 |
| 财务费用 | -2,546,821.65 | -2,078,442.92 | -1,246,244.85 | -2,432,060.32 |
| 其中:利息费用 | 198,579.99 | 143,399.86 | 79,897.5 | 2,458,585.59 |
| 其中:利息收入 | 2,759,475.31 | 2,233,395.6 | 1,333,675.25 | 4,905,006.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 21,222.22 | - | - |
| 加:投资收益 | 1,183,724.92 | -711,928.96 | -608,038.39 | - |
| 资产处置收益 | -6,508.5 | -6,508.5 | -6,508.5 | -2,119.71 |
| 资产减值损失(新) | -4,326,251.73 | -3,061,702.33 | -97,705.75 | -2,386,728.57 |
| 信用减值损失(新) | -8,421,792.17 | -5,879,201.03 | -4,949,616.1 | -14,839,484.87 |
| 其他收益 | 8,912,450.87 | 6,414,202.35 | 1,813,284.99 | 30,045,222.12 |
| 四、营业利润 | 45,123,980.53 | 40,700,496.55 | 11,342,645 | 113,215,201.33 |
| 加:营业外收入 | - | - | - | 488,466.44 |
| 减:营业外支出 | 45,000 | 35,000 | - | 241,272.1 |
| 五、利润总额 | 45,078,980.53 | 40,665,496.55 | 11,342,645 | 113,462,395.67 |
| 减:所得税费用 | 2,609,561.55 | 2,933,794.66 | 336,198.01 | 13,057,262.15 |
| 六、净利润 | 42,469,418.98 | 37,731,701.89 | 11,006,446.99 | 100,405,133.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,469,418.98 | 37,731,701.89 | 11,006,446.99 | 100,405,133.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,469,418.98 | 37,731,701.89 | 11,006,446.99 | 100,405,133.52 |
| 扣除非经常损益后的净利润 | 40,700,744.32 | 37,632,794.14 | 10,975,052.78 | 79,340,233.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.45 | 0.13 | 1.45 |
| (二)稀释每股收益 | 0.51 | 0.45 | 0.13 | 1.45 |
| 八、其他综合收益 | - | - | 17,126.29 | - |
| 归属于母公司股东的其他综合收益 | - | - | 17,126.29 | - |
| 九、综合收益总额 | 42,469,418.98 | 37,731,701.89 | 11,023,573.28 | 100,405,133.52 |
| 归属于母公司股东的综合收益总额 | 42,469,418.98 | 37,731,701.89 | 11,023,573.28 | 100,405,133.52 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |