力聚热能
(603391)
| 流通市值：14.30亿 | | | 总市值：57.19亿 |
| 流通股本：2275.00万 | | | 总股本：9100.00万 |
| 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 | 116,134,362.99 | 1,137,953,384.09 | 522,234,552.14 | 404,285,764.51 |
| 营业收入 | 116,134,362.99 | 1,137,953,384.09 | 522,234,552.14 | 404,285,764.51 |
| 二、营业总成本 | 127,737,420.86 | 906,926,730.08 | 492,950,632.3 | 363,987,240.24 |
| 营业成本 | 79,937,137.84 | 682,634,935.87 | 335,329,144.47 | 259,515,888.29 |
| 税金及附加 | 2,994,179.39 | 15,191,035.99 | 9,574,229.87 | 5,454,683.19 |
| 销售费用 | 20,804,838.29 | 93,415,164.81 | 63,642,417.99 | 41,765,487.52 |
| 管理费用 | 13,878,294.76 | 69,223,257.82 | 52,401,515.89 | 35,388,242.12 |
| 研发费用 | 9,907,515.03 | 50,901,360.99 | 33,407,353.37 | 22,293,823.06 |
| 财务费用 | 215,455.55 | -4,439,025.4 | -1,404,029.29 | -430,883.94 |
| 其中:利息费用 | 313,783.13 | 1,873,120.28 | 1,207,054.81 | 633,482.84 |
| 其中:利息收入 | 143,826.21 | 6,515,862.92 | 2,734,461.96 | 1,143,283.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,936,936.11 | -1,906,806.23 | -1,936,936.11 |
| 加:投资收益 | 4,622,086.04 | 24,089,366.96 | 17,639,875.84 | 13,254,601.77 |
| 资产处置收益 | 787,460.56 | 2,724,725.34 | 1,457,774.39 | 1,310,601.79 |
| 资产减值损失(新) | -643,889.17 | -10,356,015.49 | -6,862,474.55 | -6,237,092.54 |
| 信用减值损失(新) | 6,777,667.96 | -9,836,235.44 | 1,645,884.74 | 2,095,942.52 |
| 其他收益 | 3,818,812.72 | 29,741,439.54 | 24,911,320.74 | 13,775,141.15 |
| 四、营业利润 | 3,759,080.24 | 265,452,998.81 | 66,169,494.77 | 62,560,782.85 |
| 加:营业外收入 | 5,171.15 | 159,712.52 | 181,712.52 | 166,712.52 |
| 减:营业外支出 | -212,175.04 | 1,313,376.57 | 829,184.48 | 269,720.52 |
| 五、利润总额 | 3,976,426.43 | 264,299,334.76 | 65,522,022.81 | 62,457,774.85 |
| 减:所得税费用 | 225,612.64 | 38,408,763.52 | 9,226,025.3 | 9,908,345.11 |
| 六、净利润 | 3,750,813.79 | 225,890,571.24 | 56,295,997.51 | 52,549,429.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,750,813.79 | 225,890,571.24 | 56,295,997.51 | 52,549,429.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,744,138.93 | 225,907,246.38 | 56,296,122.37 | 52,550,251.34 |
| 少数股东损益 | 6,674.86 | -16,675.14 | -124.86 | -821.6 |
| 扣除非经常损益后的净利润 | -783,047.58 | 203,142,147.16 | 35,096,187.88 | 39,532,273.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 2.48 | 0.62 | 0.58 |
| (二)稀释每股收益 | 0.04 | 2.48 | 0.62 | 0.58 |
| 九、综合收益总额 | 3,750,813.79 | 225,890,571.24 | 56,295,997.51 | 52,549,429.74 |
| 归属于母公司股东的综合收益总额 | 3,744,138.93 | 225,907,246.38 | 56,296,122.37 | 52,550,251.34 |
| 归属于少数股东的综合收益总额 | 6,674.86 | -16,675.14 | -124.86 | -821.6 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |