佳力奇
(301586)
| 流通市值：14.12亿 | | | 总市值：22.14亿 |
| 流通股本：5291.11万 | | | 总股本：8297.55万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 201,585,743.14 | 128,831,823.88 | 68,165,305.16 | 763,757,714.95 |
| 营业收入 | 201,585,743.14 | 128,831,823.88 | 68,165,305.16 | 763,757,714.95 |
| 二、营业总成本 | 255,589,508.47 | 160,211,736.09 | 73,503,032.47 | 722,429,807.5 |
| 营业成本 | 195,909,648.41 | 119,585,274.55 | 53,954,144.74 | 625,166,810.99 |
| 税金及附加 | 2,922,505.31 | 2,111,227.29 | 1,299,710.7 | 5,595,183.67 |
| 销售费用 | 9,168,667.62 | 6,067,344.19 | 2,829,560.84 | 12,410,518.83 |
| 管理费用 | 22,139,361.24 | 14,979,108.66 | 7,886,007.66 | 34,929,616.29 |
| 研发费用 | 26,685,983 | 18,411,350.79 | 7,998,453.96 | 47,161,831.53 |
| 财务费用 | -1,236,657.11 | -942,569.39 | -464,845.43 | -2,834,153.81 |
| 其中:利息费用 | 269,572.45 | 87,594.44 | 45,230.76 | 253,734.06 |
| 其中:利息收入 | 1,518,674.75 | 1,036,641.99 | 514,045.23 | 3,102,629.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 598,305.55 | 470,791.68 | 0 | 151,194.45 |
| 加:投资收益 | 1,213,209.46 | 634,757.65 | 515,346.94 | 1,183,724.92 |
| 资产处置收益 | -1,142.49 | -1,142.49 | 0 | -307.34 |
| 资产减值损失(新) | -9,388,679.1 | -3,620,808.13 | -1,233,824.93 | -8,672,630.66 |
| 信用减值损失(新) | 8,539,821.77 | 8,318,788.65 | 7,381,391.71 | 1,552,394.44 |
| 其他收益 | 7,866,739.99 | 6,529,635.31 | 4,902,708.2 | 26,082,055.66 |
| 四、营业利润 | -45,175,510.15 | -19,047,889.54 | 6,227,894.61 | 61,624,338.92 |
| 加:营业外收入 | 7,000.01 | 7,000 | 0 | 0 |
| 减:营业外支出 | 2,000,000 | 2,000,000 | 2,000,000 | 996,865.88 |
| 五、利润总额 | -47,168,510.14 | -21,040,889.54 | 4,227,894.61 | 60,627,473.04 |
| 减:所得税费用 | -9,083,293.95 | -4,605,700.84 | 478,197.95 | 3,305,737.31 |
| 六、净利润 | -38,085,216.19 | -16,435,188.7 | 3,749,696.66 | 57,321,735.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,085,216.19 | -16,435,188.7 | 3,749,696.66 | 57,321,735.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,085,216.19 | -16,435,188.7 | 3,749,696.66 | 57,321,735.73 |
| 扣除非经常损益后的净利润 | -40,585,492.33 | -18,335,394 | 2,356,142.27 | 41,807,784.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -0.2 | 0.05 | 0.69 |
| (二)稀释每股收益 | -0.46 | -0.2 | 0.05 | 0.69 |
| 九、综合收益总额 | -38,085,216.19 | -16,435,188.7 | 3,749,696.66 | 57,321,735.73 |
| 归属于母公司股东的综合收益总额 | -38,085,216.19 | -16,435,188.7 | 3,749,696.66 | 57,321,735.73 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |