佳力奇
(301586)
| 流通市值：15.85亿 | | | 总市值：24.85亿 |
| 流通股本：5291.11万 | | | 总股本：8297.55万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,831,823.88 | 68,165,305.16 | 763,757,714.95 | 564,550,765.34 |
| 营业收入 | 128,831,823.88 | 68,165,305.16 | 763,757,714.95 | 564,550,765.34 |
| 二、营业总成本 | 160,211,736.09 | 73,503,032.47 | 722,429,807.5 | 516,768,408.2 |
| 营业成本 | 119,585,274.55 | 53,954,144.74 | 625,166,810.99 | 444,891,650.63 |
| 税金及附加 | 2,111,227.29 | 1,299,710.7 | 5,595,183.67 | 3,539,037.74 |
| 销售费用 | 6,067,344.19 | 2,829,560.84 | 12,410,518.83 | 8,696,753.47 |
| 管理费用 | 14,979,108.66 | 7,886,007.66 | 34,929,616.29 | 25,299,780.39 |
| 研发费用 | 18,411,350.79 | 7,998,453.96 | 47,161,831.53 | 36,888,007.62 |
| 财务费用 | -942,569.39 | -464,845.43 | -2,834,153.81 | -2,546,821.65 |
| 其中:利息费用 | 87,594.44 | 45,230.76 | 253,734.06 | 198,579.99 |
| 其中:利息收入 | 1,036,641.99 | 514,045.23 | 3,102,629.66 | 2,759,475.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 470,791.68 | 0 | 151,194.45 | - |
| 加:投资收益 | 634,757.65 | 515,346.94 | 1,183,724.92 | 1,183,724.92 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 资产处置收益 | -1,142.49 | 0 | -307.34 | -6,508.5 |
| 资产减值损失(新) | -3,620,808.13 | -1,233,824.93 | -8,672,630.66 | -4,326,251.73 |
| 信用减值损失(新) | 8,318,788.65 | 7,381,391.71 | 1,552,394.44 | -8,421,792.17 |
| 其他收益 | 6,529,635.31 | 4,902,708.2 | 26,082,055.66 | 8,912,450.87 |
| 四、营业利润 | -19,047,889.54 | 6,227,894.61 | 61,624,338.92 | 45,123,980.53 |
| 加:营业外收入 | 7,000 | 0 | 0 | - |
| 减:营业外支出 | 2,000,000 | 2,000,000 | 996,865.88 | 45,000 |
| 五、利润总额 | -21,040,889.54 | 4,227,894.61 | 60,627,473.04 | 45,078,980.53 |
| 减:所得税费用 | -4,605,700.84 | 478,197.95 | 3,305,737.31 | 2,609,561.55 |
| 六、净利润 | -16,435,188.7 | 3,749,696.66 | 57,321,735.73 | 42,469,418.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,435,188.7 | 3,749,696.66 | 57,321,735.73 | 42,469,418.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,435,188.7 | 3,749,696.66 | 57,321,735.73 | 42,469,418.98 |
| 扣除非经常损益后的净利润 | -18,335,394 | 2,356,142.27 | 41,807,784.09 | 40,700,744.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | 0.05 | 0.69 | 0.51 |
| (二)稀释每股收益 | -0.2 | 0.05 | 0.69 | 0.51 |
| 九、综合收益总额 | -16,435,188.7 | 3,749,696.66 | 57,321,735.73 | 42,469,418.98 |
| 归属于母公司股东的综合收益总额 | -16,435,188.7 | 3,749,696.66 | 57,321,735.73 | 42,469,418.98 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |