佳力奇
(301586)
| 流通市值：11.51亿 | | | 总市值：46.03亿 |
| 流通股本：2074.39万 | | | 总股本：8297.55万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 182,325,425.47 | 626,834,219.58 | 436,062,017.42 | 269,926,146.57 |
| 营业收入 | 182,325,425.47 | 626,834,219.58 | 436,062,017.42 | 269,926,146.57 |
| 二、营业总成本 | 167,134,196.72 | 526,435,907.22 | 352,865,423.4 | 209,435,804.49 |
| 营业成本 | 144,731,080.29 | 449,462,909.82 | 293,335,437.55 | 171,326,923.68 |
| 税金及附加 | 1,442,268.77 | 6,087,033.28 | 4,506,133.52 | 3,080,754.57 |
| 销售费用 | 2,698,385.5 | 10,531,246.76 | 8,260,048.49 | 5,059,199.63 |
| 管理费用 | 7,366,391.79 | 28,630,108.91 | 20,231,653.38 | 13,425,464.96 |
| 研发费用 | 12,142,315.22 | 34,156,668.77 | 27,684,488.82 | 17,505,523.23 |
| 财务费用 | -1,246,244.85 | -2,432,060.32 | -1,152,338.36 | -962,061.58 |
| 其中:利息费用 | 79,897.5 | 2,458,585.59 | 2,110,258.2 | 1,080,788.36 |
| 其中:利息收入 | 1,333,675.25 | 4,905,006.46 | 3,262,596.56 | 2,053,292 |
| 加:投资收益 | -608,038.39 | - | - | - |
| 资产处置收益 | -6,508.5 | -2,119.71 | -7,124.14 | -7,124.14 |
| 资产减值损失(新) | -97,705.75 | -2,386,728.57 | -2,998,027.81 | -1,497,910.92 |
| 信用减值损失(新) | -4,949,616.1 | -14,839,484.87 | -15,947,799.95 | -10,348,238.17 |
| 其他收益 | 1,813,284.99 | 30,045,222.12 | 24,289,249.88 | 20,949,211.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,342,645 | 113,215,201.33 | 88,532,892 | 69,586,279.91 |
| 加:营业外收入 | - | 488,466.44 | 488,465.86 | 488,465.86 |
| 减:营业外支出 | - | 241,272.1 | 241,272.1 | 36,272.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,342,645 | 113,462,395.67 | 88,780,085.76 | 70,038,473.67 |
| 减:所得税费用 | 336,198.01 | 13,057,262.15 | 10,180,951.98 | 8,490,977.78 |
| 六、净利润 | 11,006,446.99 | 100,405,133.52 | 78,599,133.78 | 61,547,495.89 |
| 持续经营净利润 | 11,006,446.99 | 100,405,133.52 | 78,599,133.78 | 61,547,495.89 |
| 归属于母公司股东的净利润 | 11,006,446.99 | 100,405,133.52 | 78,599,133.78 | 61,547,495.89 |
| (一)基本每股收益 | 0.13 | 1.45 | 1.22 | 0.99 |
| (二)稀释每股收益 | 0.13 | 1.45 | 1.22 | 0.99 |
| 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 | 11,023,573.28 | 100,405,133.52 | 78,599,133.78 | 61,547,495.89 |
| 归属于母公司股东的综合收益总额 | 11,023,573.28 | 100,405,133.52 | 78,599,133.78 | - |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |