力帆科技
(601777)
| 流通市值：142.87亿 | | | 总市值：144.22亿 |
| 流通股本：45.21亿 | | | 总股本：45.64亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,406,240,217.29 | 6,768,342,383.29 | 4,330,331,264.66 | 2,563,457,749.05 |
| 营业收入 | 1,406,240,217.29 | 6,768,342,383.29 | 4,330,331,264.66 | 2,563,457,749.05 |
| 二、营业总成本 | 1,610,781,487.16 | 7,483,474,311.06 | 4,724,501,613.64 | 2,785,146,699.85 |
| 营业成本 | 1,314,337,895.44 | 6,365,835,798.4 | 3,976,218,999.66 | 2,326,890,371.48 |
| 税金及附加 | 21,088,346.74 | 112,099,335.46 | 60,260,419.92 | 35,051,827.68 |
| 销售费用 | 98,869,454.07 | 380,344,587.97 | 288,358,887.67 | 192,367,379.34 |
| 管理费用 | 72,484,639.9 | 378,073,942.31 | 257,766,368.27 | 168,437,734.77 |
| 研发费用 | 89,138,556.31 | 214,780,622.55 | 130,291,980.91 | 70,396,344.18 |
| 财务费用 | 14,862,594.7 | 32,340,024.38 | 11,604,957.21 | -7,996,957.6 |
| 其中:利息费用 | 26,826,705.05 | 123,445,058.02 | 98,361,740.76 | 59,117,697.52 |
| 其中:利息收入 | 17,556,447.68 | 67,915,960.29 | 55,348,044.33 | 30,015,822.25 |
| 加:公允价值变动收益 | - | 10,683,500 | - | - |
| 加:投资收益 | 115,398,560.71 | 483,620,855.2 | 307,073,728.72 | 199,228,003.7 |
| 资产处置收益 | 305,785.43 | 3,087,420.83 | -102,899.07 | -5,520.48 |
| 资产减值损失(新) | -542,731.59 | -116,308,036.75 | -4,474,454.5 | -2,858,696.41 |
| 信用减值损失(新) | 3,514,557.69 | -18,302,980.36 | -60,173,706.63 | -99,261,033.52 |
| 其他收益 | 3,510,378.59 | 25,794,080.33 | 3,853,695.86 | 2,137,717.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -82,354,719.04 | -326,557,088.52 | -147,993,984.6 | -122,448,479.94 |
| 加:营业外收入 | 579,396.55 | 7,145,960.11 | 6,645,202.95 | 2,291,120.59 |
| 减:营业外支出 | 2,637,457.85 | 38,697,147.88 | 3,933,541.66 | 2,836,321.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -84,412,780.34 | -358,108,276.29 | -145,282,323.31 | -122,993,681.21 |
| 减:所得税费用 | -27,167,279.59 | -95,935,900.26 | -9,220,141.97 | -8,714,603.96 |
| 六、净利润 | -57,245,500.75 | -262,172,376.03 | -136,062,181.34 | -114,279,077.25 |
| 持续经营净利润 | -57,245,500.75 | -262,172,376.03 | -136,062,181.34 | -114,279,077.25 |
| 归属于母公司股东的净利润 | 15,440,351.7 | 24,212,209.15 | 61,777,778.54 | 40,176,715.19 |
| 少数股东损益 | -72,685,852.45 | -286,384,585.18 | -197,839,959.88 | -154,455,792.44 |
| (一)基本每股收益 | 0 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | 3,630.78 | 121,842,672.14 | -14,168,712.97 | -11,008,031.21 |
| 归属于母公司股东的其他综合收益 | 3,630.78 | 121,842,672.14 | -14,168,712.97 | -11,008,031.21 |
| 九、综合收益总额 | -57,241,869.97 | -140,329,703.89 | -150,230,894.31 | -125,287,108.46 |
| 归属于母公司股东的综合收益总额 | 15,443,982.48 | 146,054,881.29 | 47,609,065.57 | 29,168,683.98 |
| 归属于少数股东的综合收益总额 | -72,685,852.45 | -286,384,585.18 | -197,839,959.88 | -154,455,792.44 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |