力聚热能
(603391)
| 流通市值：9.25亿 | | | 总市值：36.99亿 |
| 流通股本：2275.00万 | | | 总股本：9100.00万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,064,681,421.22 | 595,378,315.18 | 457,320,559.59 | 316,529,703.48 |
| 营业收入 | 1,064,681,421.22 | 595,378,315.18 | 457,320,559.59 | 316,529,703.48 |
| 二、营业总成本 | 831,849,313.69 | 525,460,563.86 | 388,145,363.73 | 244,247,494.67 |
| 营业成本 | 628,425,185.83 | 363,609,802.93 | 278,763,538.09 | 185,861,239.16 |
| 税金及附加 | 9,262,874.75 | 6,838,210.18 | 3,687,717.58 | 1,540,849.74 |
| 销售费用 | 86,159,515.2 | 70,602,785.13 | 46,125,800.83 | 28,576,458.33 |
| 管理费用 | 65,314,178.49 | 47,304,997.34 | 30,153,408.11 | 15,710,948.27 |
| 研发费用 | 51,815,144.69 | 44,120,398.28 | 31,491,727.47 | 14,589,309.81 |
| 财务费用 | -9,127,585.27 | -7,015,630 | -2,076,828.35 | -2,031,310.64 |
| 其中:利息费用 | 4,041,327.8 | 3,872,452.86 | 2,633,843.15 | 1,233,615.81 |
| 其中:利息收入 | 13,225,320.16 | 10,966,488.62 | 4,730,536.7 | 3,291,144.75 |
| 加:公允价值变动收益 | -909,133.32 | -1,220,144.43 | 836,694.46 | 418,347.23 |
| 加:投资收益 | 19,781,746.69 | 12,800,223.34 | 6,407,986.18 | 2,433,778.12 |
| 资产处置收益 | 427,955.03 | 208,838.51 | 210,478.42 | 210,478.42 |
| 资产减值损失(新) | -4,282,599.23 | -3,131,940.71 | -2,699,953.81 | -994,395.04 |
| 信用减值损失(新) | 2,093,958.36 | 5,117,694.9 | 5,218,615.39 | 4,606,235.06 |
| 其他收益 | 83,901,445.38 | 74,673,142.74 | 7,161,690.81 | 4,895,366.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 333,845,480.44 | 158,365,565.67 | 86,310,707.31 | 83,852,018.73 |
| 加:营业外收入 | 11,631,190.95 | 7,015,900 | 3,515,900 | 15,900 |
| 减:营业外支出 | 5,230,209.95 | 88,717.46 | -104,482.28 | -38,844.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 340,246,461.44 | 165,292,748.21 | 89,931,089.59 | 83,906,763.02 |
| 减:所得税费用 | 49,134,189.51 | 22,814,461.5 | 11,897,552.92 | 12,136,110.7 |
| 六、净利润 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 |
| 持续经营净利润 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 |
| 归属于母公司股东的净利润 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 |
| (一)基本每股收益 | 3.75 | 1.94 | 1.14 | 1.05 |
| (二)稀释每股收益 | 3.75 | 1.94 | 1.14 | 1.05 |
| 九、综合收益总额 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 |
| 归属于母公司股东的综合收益总额 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 |
| 公告日期 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-07-12 |
| 审计意见(境内) | 标准无保留意见 | | | |