合力科技
(603917)
| 流通市值：23.71亿 | | | 总市值：23.71亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 465,161,656.47 | 284,530,835.01 | 122,760,483.65 | 754,173,305.13 |
| 营业收入 | 465,161,656.47 | 284,530,835.01 | 122,760,483.65 | 754,173,305.13 |
| 二、营业总成本 | 455,887,233.53 | 283,199,677.82 | 121,826,396.89 | 696,643,156 |
| 营业成本 | 375,565,279.62 | 227,674,936.2 | 93,109,426.33 | 613,168,329.75 |
| 税金及附加 | 4,158,566.76 | 2,375,202.61 | 1,194,619.74 | 7,933,447.67 |
| 销售费用 | 12,227,441.11 | 7,957,068.09 | 3,970,425.06 | 16,463,573.38 |
| 管理费用 | 29,128,276.93 | 20,696,408.89 | 10,133,620.77 | 39,587,493.96 |
| 研发费用 | 19,657,244.57 | 12,469,607.56 | 5,672,628.32 | 27,063,698.35 |
| 财务费用 | 15,150,424.54 | 12,026,454.47 | 7,745,676.67 | -7,573,387.11 |
| 其中:利息费用 | 616,020.57 | 405,034.78 | 228,819.37 | 543,150.35 |
| 其中:利息收入 | 3,649,501.17 | 2,207,484.25 | 1,065,115 | 3,926,583.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,019,395.71 | 6,247,016.75 | 492,440.14 | 5,189,837.2 |
| 加:投资收益 | -343,798.15 | -208,137.46 | 162,152.48 | 1,863,129.58 |
| 资产处置收益 | 28,132.22 | 28,132.22 | 22,575.57 | 490,254.39 |
| 资产减值损失(新) | -30,640,424.5 | -18,045,785.15 | -7,220,672.46 | -45,096,400.41 |
| 信用减值损失(新) | -3,251,544.18 | -1,969,774.05 | -2,809,795.75 | -3,238,646.6 |
| 其他收益 | 11,320,281.85 | 8,398,054.01 | 5,013,135.33 | 14,307,874.6 |
| 四、营业利润 | 21,406,465.89 | -4,219,336.49 | -3,406,077.93 | 31,046,197.89 |
| 加:营业外收入 | 141,213.86 | 56,526.99 | 44,252.12 | 1,301,740.3 |
| 减:营业外支出 | 1,356,189.11 | 102,177.73 | 100,000 | 220,766.98 |
| 五、利润总额 | 20,191,490.64 | -4,264,987.23 | -3,461,825.81 | 32,127,171.21 |
| 减:所得税费用 | 2,999,551.91 | -318,823.34 | 2,492,198.22 | 3,549,440.68 |
| 六、净利润 | 17,191,938.73 | -3,946,163.89 | -5,954,024.03 | 28,577,730.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,191,938.73 | -3,946,163.89 | -5,954,024.03 | 28,577,730.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,579,298.2 | -3,054,611.23 | -5,477,290.61 | 28,720,108.87 |
| 少数股东损益 | -1,387,359.47 | -891,552.66 | -476,733.42 | -142,378.34 |
| 扣除非经常损益后的净利润 | -19,296,889.3 | -14,962,898.85 | -10,167,341.63 | 9,695,858.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -0.02 | -0.03 | 0.14 |
| (二)稀释每股收益 | 0.09 | -0.02 | -0.03 | 0.14 |
| 九、综合收益总额 | 17,191,938.73 | -3,946,163.89 | -5,954,024.03 | 28,577,730.53 |
| 归属于母公司股东的综合收益总额 | 18,579,298.2 | -3,054,611.23 | -5,477,290.61 | 28,720,108.87 |
| 归属于少数股东的综合收益总额 | -1,387,359.47 | -891,552.66 | -476,733.42 | -142,378.34 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |