柯力传感
(603662)
| 流通市值：170.91亿 | | | 总市值：171.42亿 |
| 流通股本：2.81亿 | | | 总股本：2.82亿 |
| 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 | 315,579,652.53 | 1,295,126,038.72 | 918,764,697.58 | 555,268,323.48 |
| 营业收入 | 315,579,652.53 | 1,295,126,038.72 | 918,764,697.58 | 555,268,323.48 |
| 二、营业总成本 | 264,319,444.24 | 1,051,839,017.88 | 744,463,686.69 | 449,302,685.28 |
| 营业成本 | 176,872,918.94 | 736,639,236.42 | 520,731,287.15 | 314,141,770.49 |
| 税金及附加 | 3,174,695.4 | 13,461,563.47 | 8,267,664.68 | 4,677,734.72 |
| 销售费用 | 24,602,586.55 | 85,342,413.73 | 57,904,874.74 | 34,912,865.81 |
| 管理费用 | 27,115,724.53 | 92,971,026.5 | 66,772,737.9 | 40,970,156.61 |
| 研发费用 | 30,104,338.25 | 107,935,478.67 | 78,028,838.33 | 48,007,641.06 |
| 财务费用 | 2,449,180.57 | 15,489,299.09 | 12,758,283.89 | 6,592,516.59 |
| 其中:利息费用 | 4,476,797.94 | 18,848,670.69 | 17,158,975.77 | 10,576,084.36 |
| 其中:利息收入 | 963,573.1 | 1,815,957.01 | 3,316,326.76 | 2,125,703.65 |
| 加:公允价值变动收益 | 21,900,555.4 | 59,403,625.97 | -19,849,137.87 | -11,755,970.49 |
| 加:投资收益 | 9,752,752.79 | 1,094,604.4 | 46,613,467.72 | 23,582,446.84 |
| 资产处置收益 | 652,695.4 | 2,287,510.26 | 2,228,747.49 | 1,728,001.7 |
| 资产减值损失(新) | 54,470.7 | -18,730,858.89 | 461,420.97 | 548,108 |
| 信用减值损失(新) | 893,756.1 | -9,560,146.87 | -1,776,203.25 | -2,718,572.08 |
| 其他收益 | 11,590,588.09 | 48,164,545.93 | 30,848,605.36 | 21,380,614.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 96,105,026.77 | 325,946,301.64 | 232,827,911.31 | 138,730,266.59 |
| 加:营业外收入 | 2,082,117.21 | 1,383,893.93 | 691,717.25 | 242,507.43 |
| 减:营业外支出 | 1,598,344.16 | 735,447.68 | 1,013,183.39 | 402,654.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,588,799.82 | 326,594,747.89 | 232,506,445.17 | 138,570,120 |
| 减:所得税费用 | 8,913,284.34 | 21,272,523.78 | 14,935,741.06 | 7,819,045.4 |
| 六、净利润 | 87,675,515.48 | 305,322,224.11 | 217,570,704.11 | 130,751,074.6 |
| 持续经营净利润 | 87,675,515.48 | 305,322,224.11 | 217,570,704.11 | 130,751,074.6 |
| 归属于母公司股东的净利润 | 75,654,263.27 | 260,508,314.67 | 190,624,727.24 | 116,829,842.15 |
| 少数股东损益 | 12,021,252.21 | 44,813,909.44 | 26,945,976.87 | 13,921,232.45 |
| (一)基本每股收益 | 0.27 | 0.92 | 0.68 | 0.41 |
| (二)稀释每股收益 | 0.27 | 0.92 | 0.68 | 0.41 |
| 九、综合收益总额 | 87,675,515.48 | 305,322,224.11 | 217,570,704.11 | 130,751,074.6 |
| 归属于母公司股东的综合收益总额 | 75,654,263.27 | 260,508,314.67 | 190,624,727.24 | 116,829,842.15 |
| 归属于少数股东的综合收益总额 | 12,021,252.21 | 44,813,909.44 | 26,945,976.87 | 13,921,232.45 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |