合力科技
(603917)
| 流通市值：26.17亿 | | | 总市值：26.17亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 122,760,483.65 | 754,173,305.13 | 498,120,706.74 | 313,797,858.51 |
| 营业收入 | 122,760,483.65 | 754,173,305.13 | 498,120,706.74 | 313,797,858.51 |
| 二、营业总成本 | 121,826,396.89 | 696,643,156 | 452,415,589.78 | 288,107,688.36 |
| 营业成本 | 93,109,426.33 | 613,168,329.75 | 398,121,702.56 | 257,057,293.48 |
| 税金及附加 | 1,194,619.74 | 7,933,447.67 | 4,477,023.57 | 2,668,913.37 |
| 销售费用 | 3,970,425.06 | 16,463,573.38 | 10,815,780.67 | 7,060,351.76 |
| 管理费用 | 10,133,620.77 | 39,587,493.96 | 28,339,207.09 | 17,991,335.77 |
| 研发费用 | 5,672,628.32 | 27,063,698.35 | 20,303,983.27 | 13,367,114.67 |
| 财务费用 | 7,745,676.67 | -7,573,387.11 | -9,642,107.38 | -10,037,320.69 |
| 其中:利息费用 | 228,819.37 | 543,150.35 | 371,779.61 | 194,238.33 |
| 其中:利息收入 | 1,065,115 | 3,926,583.61 | -2,762,825.05 | -1,844,865.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 492,440.14 | 5,189,837.2 | 3,529,336.75 | 2,054,508.78 |
| 加:投资收益 | 162,152.48 | 1,863,129.58 | 794,329.8 | 455,225.53 |
| 资产处置收益 | 22,575.57 | 490,254.39 | 256,932.73 | 216,322.62 |
| 资产减值损失(新) | -7,220,672.46 | -45,096,400.41 | -28,714,374.23 | -20,438,894.51 |
| 信用减值损失(新) | -2,809,795.75 | -3,238,646.6 | -5,902,619.82 | -5,552,091.25 |
| 其他收益 | 5,013,135.33 | 14,307,874.6 | 11,645,947.36 | 7,812,508.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | -3,406,077.93 | 31,046,197.89 | 27,314,669.55 | 10,237,750.13 |
| 加:营业外收入 | 44,252.12 | 1,301,740.3 | 377,920.63 | 180,584.59 |
| 减:营业外支出 | 100,000 | 220,766.98 | 141,619.76 | 1.76 |
| 五、利润总额 | -3,461,825.81 | 32,127,171.21 | 27,550,970.42 | 10,418,332.96 |
| 减:所得税费用 | 2,492,198.22 | 3,549,440.68 | 2,899,068.05 | 569,099.86 |
| 六、净利润 | -5,954,024.03 | 28,577,730.53 | 24,651,902.37 | 9,849,233.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,954,024.03 | 28,577,730.53 | 24,651,902.37 | 9,849,233.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,477,290.61 | 28,720,108.87 | 24,651,902.37 | 9,849,233.11 |
| 少数股东损益 | -476,733.42 | -142,378.34 | - | - |
| 扣除非经常损益后的净利润 | -10,167,341.63 | 9,695,858.44 | 11,436,881.78 | 1,608,004.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.14 | 0.12 | 0.05 |
| (二)稀释每股收益 | -0.03 | 0.14 | 0.12 | 0.05 |
| 九、综合收益总额 | -5,954,024.03 | 28,577,730.53 | 24,651,902.37 | 9,849,233.11 |
| 归属于母公司股东的综合收益总额 | -5,477,290.61 | 28,720,108.87 | 24,651,902.37 | 9,849,233.11 |
| 归属于少数股东的综合收益总额 | -476,733.42 | -142,378.34 | - | - |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |