柯力传感
(603662)
| 流通市值：189.70亿 | | | 总市值：189.70亿 |
| 流通股本：2.81亿 | | | 总股本：2.81亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,081,598,934.5 | 685,175,041.37 | 315,579,652.53 | 1,295,126,038.72 |
| 营业收入 | 1,081,598,934.5 | 685,175,041.37 | 315,579,652.53 | 1,295,126,038.72 |
| 二、营业总成本 | 885,232,475.01 | 565,844,056.21 | 264,319,444.24 | 1,051,839,017.88 |
| 营业成本 | 604,444,916.95 | 383,424,945 | 176,872,918.94 | 736,639,236.42 |
| 税金及附加 | 11,112,240.84 | 6,688,094.58 | 3,174,695.4 | 13,461,563.47 |
| 销售费用 | 78,619,704.22 | 50,374,600.37 | 24,602,586.55 | 85,342,413.73 |
| 管理费用 | 84,652,493.64 | 56,407,161.58 | 27,115,724.53 | 92,971,026.5 |
| 研发费用 | 98,409,466.43 | 64,231,058.84 | 30,104,338.25 | 107,935,478.67 |
| 财务费用 | 7,993,652.93 | 4,718,195.84 | 2,449,180.57 | 15,489,299.09 |
| 其中:利息费用 | 14,201,135.37 | 7,766,801.03 | 4,476,797.94 | 18,848,670.69 |
| 其中:利息收入 | 3,553,118.27 | 2,010,678.8 | 963,573.1 | 1,815,957.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,551,121.35 | 47,896,383.67 | 21,900,555.4 | 59,403,625.97 |
| 加:投资收益 | 87,989,039.91 | 28,618,096.02 | 9,752,752.79 | 1,094,604.4 |
| 资产处置收益 | 1,162,895.5 | 1,025,024.47 | 652,695.4 | 2,287,510.26 |
| 资产减值损失(新) | -634,919.09 | -284,611.01 | 54,470.7 | -18,730,858.89 |
| 信用减值损失(新) | -5,191,440.73 | -2,801,607.68 | 893,756.1 | -9,560,146.87 |
| 其他收益 | 30,297,433.7 | 22,646,601.46 | 11,590,588.09 | 48,164,545.93 |
| 四、营业利润 | 328,540,590.13 | 216,430,872.09 | 96,105,026.77 | 325,946,301.64 |
| 加:营业外收入 | 2,616,203.12 | 1,321,673.32 | 2,082,117.21 | 1,383,893.93 |
| 减:营业外支出 | 9,953,779.31 | 2,135,746.61 | 1,598,344.16 | 735,447.68 |
| 五、利润总额 | 321,203,013.94 | 215,616,798.8 | 96,588,799.82 | 326,594,747.89 |
| 减:所得税费用 | 29,967,343.02 | 20,491,824.15 | 8,913,284.34 | 21,272,523.78 |
| 六、净利润 | 291,235,670.92 | 195,124,974.65 | 87,675,515.48 | 305,322,224.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 291,235,670.92 | 195,124,974.65 | 87,675,515.48 | 305,322,224.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 254,084,687.28 | 172,831,506.14 | 75,654,263.27 | 260,508,314.67 |
| 少数股东损益 | 37,150,983.64 | 22,293,468.51 | 12,021,252.21 | 44,813,909.44 |
| 扣除非经常损益后的净利润 | 171,681,238.49 | 108,573,976.14 | 42,659,970.5 | 192,609,357.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.61 | 0.27 | 0.92 |
| (二)稀释每股收益 | 0.9 | 0.61 | 0.27 | 0.92 |
| 九、综合收益总额 | 291,235,670.92 | 195,124,974.65 | 87,675,515.48 | 305,322,224.11 |
| 归属于母公司股东的综合收益总额 | 254,084,687.28 | 172,831,506.14 | 75,654,263.27 | 260,508,314.67 |
| 归属于少数股东的综合收益总额 | 37,150,983.64 | 22,293,468.51 | 12,021,252.21 | 44,813,909.44 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |