佳力奇
(301586)
| 流通市值：22.39亿 | | | 总市值：35.11亿 |
| 流通股本：5291.11万 | | | 总股本：8297.55万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,165,305.16 | 763,757,714.95 | 564,550,765.34 | 431,948,837.33 |
| 营业收入 | 68,165,305.16 | 763,757,714.95 | 564,550,765.34 | 431,948,837.33 |
| 二、营业总成本 | 73,503,032.47 | 722,429,807.5 | 516,768,408.2 | 388,024,424.53 |
| 营业成本 | 53,954,144.74 | 625,166,810.99 | 444,891,650.63 | 337,540,511.15 |
| 税金及附加 | 1,299,710.7 | 5,595,183.67 | 3,539,037.74 | 2,550,353.58 |
| 销售费用 | 2,829,560.84 | 12,410,518.83 | 8,696,753.47 | 6,062,658.19 |
| 管理费用 | 7,886,007.66 | 34,929,616.29 | 25,299,780.39 | 16,403,387.45 |
| 研发费用 | 7,998,453.96 | 47,161,831.53 | 36,888,007.62 | 27,545,957.08 |
| 财务费用 | -464,845.43 | -2,834,153.81 | -2,546,821.65 | -2,078,442.92 |
| 其中:利息费用 | 45,230.76 | 253,734.06 | 198,579.99 | 143,399.86 |
| 其中:利息收入 | 514,045.23 | 3,102,629.66 | 2,759,475.31 | 2,233,395.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 151,194.45 | - | 21,222.22 |
| 加:投资收益 | 515,346.94 | 1,183,724.92 | 1,183,724.92 | -711,928.96 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 资产处置收益 | 0 | -307.34 | -6,508.5 | -6,508.5 |
| 资产减值损失(新) | -1,233,824.93 | -8,672,630.66 | -4,326,251.73 | -3,061,702.33 |
| 信用减值损失(新) | 7,381,391.71 | 1,552,394.44 | -8,421,792.17 | -5,879,201.03 |
| 其他收益 | 4,902,708.2 | 26,082,055.66 | 8,912,450.87 | 6,414,202.35 |
| 四、营业利润 | 6,227,894.61 | 61,624,338.92 | 45,123,980.53 | 40,700,496.55 |
| 加:营业外收入 | 0 | 0 | - | - |
| 减:营业外支出 | 2,000,000 | 996,865.88 | 45,000 | 35,000 |
| 五、利润总额 | 4,227,894.61 | 60,627,473.04 | 45,078,980.53 | 40,665,496.55 |
| 减:所得税费用 | 478,197.95 | 3,305,737.31 | 2,609,561.55 | 2,933,794.66 |
| 六、净利润 | 3,749,696.66 | 57,321,735.73 | 42,469,418.98 | 37,731,701.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,749,696.66 | 57,321,735.73 | 42,469,418.98 | 37,731,701.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,749,696.66 | 57,321,735.73 | 42,469,418.98 | 37,731,701.89 |
| 扣除非经常损益后的净利润 | 2,356,142.27 | 41,807,784.09 | 40,700,744.32 | 37,632,794.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.69 | 0.51 | 0.45 |
| (二)稀释每股收益 | 0.05 | 0.69 | 0.51 | 0.45 |
| 九、综合收益总额 | 3,749,696.66 | 57,321,735.73 | 42,469,418.98 | 37,731,701.89 |
| 归属于母公司股东的综合收益总额 | 3,749,696.66 | 57,321,735.73 | 42,469,418.98 | 37,731,701.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |