力鼎光电
(605118)
| 流通市值：158.57亿 | | | 总市值：159.96亿 |
| 流通股本：4.07亿 | | | 总股本：4.11亿 |
| 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 | 617,216,350.8 | 371,862,462.11 | 165,101,512.26 | 620,476,680.36 |
| 营业收入 | 617,216,350.8 | 371,862,462.11 | 165,101,512.26 | 620,476,680.36 |
| 二、营业总成本 | 386,158,129.82 | 231,696,057.63 | 100,882,652.37 | 414,746,534.69 |
| 营业成本 | 309,350,120.83 | 189,860,167.5 | 85,659,341.18 | 352,737,215.77 |
| 税金及附加 | 5,123,599.47 | 3,514,353.63 | 1,649,888.51 | 5,983,356.03 |
| 销售费用 | 12,837,458.22 | 8,080,815.19 | 3,247,572.03 | 11,886,114.78 |
| 管理费用 | 28,743,324.39 | 18,176,741.31 | 7,579,164.14 | 29,564,379.86 |
| 研发费用 | 44,189,579.2 | 26,863,859.9 | 10,230,969.65 | 46,360,719.48 |
| 财务费用 | -14,085,952.29 | -14,799,879.9 | -7,484,283.14 | -31,785,251.23 |
| 其中:利息费用 | 400,751.48 | 318,194.05 | 140,655.59 | 1,193,426.46 |
| 其中:利息收入 | 15,585,239.11 | 11,757,775.17 | 5,888,576.82 | 23,335,074.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,667,800.31 | -4,330,155 | -4,092,390.52 | 4,117,809.98 |
| 加:投资收益 | 15,932,202.87 | 9,251,948.33 | 5,281,494.03 | 12,103,752.8 |
| 资产减值损失(新) | -6,976,702.18 | -5,095,339.17 | -1,003,750.69 | -29,954,843.53 |
| 信用减值损失(新) | -2,285,283.42 | -909,474.85 | 111,179.63 | -1,207,788.85 |
| 其他收益 | 8,523,404.29 | 5,157,348.55 | 1,723,170.61 | 8,936,340.41 |
| 四、营业利润 | 240,584,042.23 | 144,240,732.34 | 66,238,562.95 | 199,725,416.48 |
| 加:营业外收入 | 1,952,870.38 | 228,449.07 | 130,396.07 | 799,399.18 |
| 减:营业外支出 | 76,569.96 | 40,001.65 | 21,984.66 | 143,559.13 |
| 五、利润总额 | 242,460,342.65 | 144,429,179.76 | 66,346,974.36 | 200,381,256.53 |
| 减:所得税费用 | 26,101,076.38 | 15,144,797.82 | 9,267,684.92 | 24,221,118.19 |
| 六、净利润 | 216,359,266.27 | 129,284,381.94 | 57,079,289.44 | 176,160,138.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 216,359,266.27 | 129,284,381.94 | 57,079,289.44 | 176,160,138.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,956,014.74 | 128,979,544.95 | 56,871,301.97 | 175,329,779.64 |
| 少数股东损益 | 403,251.53 | 304,836.99 | 207,987.47 | 830,358.7 |
| 扣除非经常损益后的净利润 | 202,957,681.78 | 123,217,530.93 | 55,961,261.82 | 159,922,446.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.32 | 0.14 | 0.43 |
| (二)稀释每股收益 | 0.53 | 0.32 | 0.14 | 0.43 |
| 八、其他综合收益 | 999,058.62 | 1,199,633.22 | -75,551.29 | 3,597,895.73 |
| 归属于母公司股东的其他综合收益 | 999,058.62 | 1,199,633.22 | -75,551.29 | 3,597,895.73 |
| 九、综合收益总额 | 217,358,324.89 | 130,484,015.16 | 57,003,738.15 | 179,758,034.07 |
| 归属于母公司股东的综合收益总额 | 216,955,073.36 | 130,179,178.17 | 56,795,750.68 | 178,927,675.37 |
| 归属于少数股东的综合收益总额 | 403,251.53 | 304,836.99 | 207,987.47 | 830,358.7 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |