佳力图
(603912)
| 流通市值：46.76亿 | | | 总市值：46.76亿 |
| 流通股本：5.42亿 | | | 总股本：5.42亿 |
| 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 | 483,316,754.98 | 320,826,457.6 | 135,814,436.52 | 805,732,162.63 |
| 营业收入 | 483,316,754.98 | 320,826,457.6 | 135,814,436.52 | 805,732,162.63 |
| 二、营业总成本 | 550,682,906.44 | 354,373,933.64 | 155,900,614.97 | 796,251,731.02 |
| 营业成本 | 415,195,655.74 | 266,555,571.51 | 111,537,344.78 | 637,329,261.58 |
| 税金及附加 | 3,207,160.17 | 2,114,079.94 | 1,044,658.78 | 4,554,952.18 |
| 销售费用 | 51,425,626.95 | 32,677,987.79 | 16,143,306.32 | 67,438,510.4 |
| 管理费用 | 22,849,456.1 | 15,541,096.57 | 9,675,424.36 | 29,411,881.24 |
| 研发费用 | 45,044,412.87 | 29,235,372.89 | 13,549,569.96 | 54,101,286.33 |
| 财务费用 | 12,960,594.61 | 8,249,824.94 | 3,950,310.77 | 3,415,839.29 |
| 其中:利息费用 | 23,430,493.69 | 15,207,125.99 | 6,972,404.29 | 17,351,208.23 |
| 其中:利息收入 | 10,757,900.65 | 7,202,178.48 | 3,073,872.81 | 14,166,454.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,999,711.12 | -255,927.77 | -2,029,386.1 | 657,149.99 |
| 加:投资收益 | 12,895,367.66 | 10,637,155.64 | 7,018,966.24 | 20,157,972.23 |
| 资产处置收益 | -16,142.53 | -6,525.78 | - | 89,597.81 |
| 资产减值损失(新) | -2,274,365.02 | -3,705,060.52 | -3,655,302.94 | -8,881,562.11 |
| 信用减值损失(新) | -5,127,067.73 | -611,425.71 | -598,030.9 | -4,238,542.21 |
| 其他收益 | 5,853,544.32 | 5,231,682.43 | 3,269,583.1 | 18,773,783.53 |
| 四、营业利润 | -53,035,103.64 | -22,257,577.75 | -16,080,349.05 | 36,038,830.85 |
| 加:营业外收入 | 40,954.37 | 10,656.83 | 800.04 | 2,284,926.45 |
| 减:营业外支出 | 1,351,416.34 | 3,200.32 | 3,200.28 | 436,167.72 |
| 五、利润总额 | -54,345,565.61 | -22,250,121.24 | -16,082,749.29 | 37,887,589.58 |
| 减:所得税费用 | -10,453,267.65 | -4,477,215.65 | -3,257,171.27 | 1,948,123.42 |
| 六、净利润 | -43,892,297.96 | -17,772,905.59 | -12,825,578.02 | 35,939,466.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,892,297.96 | -17,772,905.59 | -12,825,578.02 | 35,939,466.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,737,237.56 | -17,771,622.73 | -12,831,702.5 | 35,859,241.8 |
| 少数股东损益 | -155,060.4 | -1,282.86 | 6,124.48 | 80,224.36 |
| 扣除非经常损益后的净利润 | -55,412,868.04 | -25,327,498.2 | -16,951,896.44 | 16,734,567.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | -0.02 | 0.07 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.02 | 0.07 |
| 九、综合收益总额 | -43,892,297.96 | -17,772,905.59 | -12,825,578.02 | 35,939,466.16 |
| 归属于母公司股东的综合收益总额 | -43,737,237.56 | -17,771,622.73 | -12,831,702.5 | 35,859,241.8 |
| 归属于少数股东的综合收益总额 | -155,060.4 | -1,282.86 | 6,124.48 | 80,224.36 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |