合力科技
(603917)
| 流通市值：20.96亿 | | | 总市值：27.25亿 |
| 流通股本：1.57亿 | | | 总股本：2.04亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 672,149,966.16 | 475,323,563.35 | 299,981,500.97 | 126,211,698.17 |
| 营业收入 | 672,149,966.16 | 475,323,563.35 | 299,981,500.97 | 126,211,698.17 |
| 二、营业总成本 | 601,512,233.47 | 418,149,924.85 | 260,764,632.68 | 110,166,233.26 |
| 营业成本 | 496,757,064.76 | 345,034,861.84 | 215,261,557.32 | 86,494,206.43 |
| 税金及附加 | 5,392,210.11 | 4,012,216.68 | 2,376,559.94 | 1,489,873.3 |
| 销售费用 | 28,453,902.28 | 19,140,736.63 | 12,766,329.41 | 6,467,051.58 |
| 管理费用 | 43,809,053.71 | 29,905,317.18 | 19,565,677.37 | 9,142,406.66 |
| 研发费用 | 33,535,046.56 | 25,808,042.05 | 16,902,466.3 | 7,510,841.06 |
| 财务费用 | -6,435,043.95 | -5,751,249.53 | -6,107,957.66 | -938,145.77 |
| 其中:利息费用 | 823,903.38 | 451,130.92 | 156,168.01 | -161,920.83 |
| 其中:利息收入 | 2,610,770.32 | -1,693,461.56 | -1,088,052.55 | 337,279.08 |
| 加:公允价值变动收益 | 630,922.01 | 571,214.03 | -303,044.86 | -91,570.79 |
| 加:投资收益 | -2,771,425.44 | -2,625,469.17 | -2,004,028.78 | -488,301.46 |
| 资产处置收益 | 35,592.36 | -245,631.82 | -1,188,052.24 | -29,536.9 |
| 资产减值损失(新) | -33,512,530.95 | -21,783,440.93 | -12,004,577.23 | -5,481,844.81 |
| 信用减值损失(新) | -4,157,190.2 | -895,194.05 | -16,238.11 | 1,328,498.33 |
| 其他收益 | 18,805,987.83 | 13,194,401.13 | 9,178,854.92 | 3,328,070.34 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | -0.01 |
| 四、营业利润 | 49,669,088.3 | 45,389,517.7 | 32,879,781.99 | 14,610,779.61 |
| 加:营业外收入 | 769,004.64 | 145,232.59 | 111,632.96 | 24,768.66 |
| 减:营业外支出 | 893,461.72 | 32,969.2 | 32,969.1 | 9,728.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,544,631.22 | 45,501,781.09 | 32,958,445.85 | 14,625,820 |
| 减:所得税费用 | 5,873,833.5 | 3,668,742.49 | 3,078,564.71 | 1,391,132.84 |
| 六、净利润 | 43,670,797.72 | 41,833,038.6 | 29,879,881.14 | 13,234,687.16 |
| 持续经营净利润 | 43,670,797.72 | 41,833,038.6 | 29,879,881.14 | 13,234,687.16 |
| 归属于母公司股东的净利润 | 43,670,797.72 | 41,833,038.6 | 29,879,881.14 | 13,234,687.16 |
| (一)基本每股收益 | 0.28 | 0.27 | 0.19 | 0.08 |
| (二)稀释每股收益 | 0.28 | 0.27 | 0.19 | 0.08 |
| 九、综合收益总额 | 43,670,797.72 | 41,833,038.6 | 29,879,881.14 | 13,234,687.16 |
| 归属于母公司股东的综合收益总额 | 43,670,797.72 | 41,833,038.6 | 29,879,881.14 | 13,234,687.16 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |