力聚热能
(603391)
| 流通市值：8.91亿 | | | 总市值：35.64亿 |
| 流通股本：2275.00万 | | | 总股本：9100.00万 |
| 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 | 215,123,083.34 | 1,064,681,421.22 | 595,378,315.18 | 457,320,559.59 |
| 营业收入 | 215,123,083.34 | 1,064,681,421.22 | 595,378,315.18 | 457,320,559.59 |
| 二、营业总成本 | 183,564,510.26 | 831,849,313.69 | 525,460,563.86 | 388,145,363.73 |
| 营业成本 | 136,500,786.32 | 628,425,185.83 | 363,609,802.93 | 278,763,538.09 |
| 税金及附加 | 2,357,825.3 | 9,262,874.75 | 6,838,210.18 | 3,687,717.58 |
| 销售费用 | 19,063,635.37 | 86,159,515.2 | 70,602,785.13 | 46,125,800.83 |
| 管理费用 | 18,635,366.57 | 65,314,178.49 | 47,304,997.34 | 30,153,408.11 |
| 研发费用 | 7,336,070.62 | 51,815,144.69 | 44,120,398.28 | 31,491,727.47 |
| 财务费用 | -329,173.92 | -9,127,585.27 | -7,015,630 | -2,076,828.35 |
| 其中:利息费用 | 192,075.45 | 4,041,327.8 | 3,872,452.86 | 2,633,843.15 |
| 其中:利息收入 | 590,148.09 | 13,225,320.16 | 10,966,488.62 | 4,730,536.7 |
| 加:公允价值变动收益 | 357,670.25 | -909,133.32 | -1,220,144.43 | 836,694.46 |
| 加:投资收益 | 4,758,032.75 | 19,781,746.69 | 12,800,223.34 | 6,407,986.18 |
| 资产处置收益 | - | 427,955.03 | 208,838.51 | 210,478.42 |
| 资产减值损失(新) | -1,056,321.4 | -4,282,599.23 | -3,131,940.71 | -2,699,953.81 |
| 信用减值损失(新) | 1,211,809.95 | 2,093,958.36 | 5,117,694.9 | 5,218,615.39 |
| 其他收益 | 3,233,209.71 | 83,901,445.38 | 74,673,142.74 | 7,161,690.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,062,974.34 | 333,845,480.44 | 158,365,565.67 | 86,310,707.31 |
| 加:营业外收入 | 119,440 | 11,631,190.95 | 7,015,900 | 3,515,900 |
| 减:营业外支出 | 110,380.22 | 5,230,209.95 | 88,717.46 | -104,482.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,072,034.12 | 340,246,461.44 | 165,292,748.21 | 89,931,089.59 |
| 减:所得税费用 | 6,452,551.04 | 49,134,189.51 | 22,814,461.5 | 11,897,552.92 |
| 六、净利润 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 |
| 持续经营净利润 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 |
| 归属于母公司股东的净利润 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 |
| (一)基本每股收益 | 0.37 | 3.75 | 1.94 | 1.14 |
| (二)稀释每股收益 | 0.37 | 3.75 | 1.94 | 1.14 |
| 九、综合收益总额 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 |
| 归属于母公司股东的综合收益总额 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 |
| 公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |