力鼎光电
(605118)
| 流通市值：77.68亿 | | | 总市值：78.36亿 |
| 流通股本：4.07亿 | | | 总股本：4.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,101,512.26 | 620,476,680.36 | 455,073,331.83 | 294,242,946.2 |
| 营业收入 | 165,101,512.26 | 620,476,680.36 | 455,073,331.83 | 294,242,946.2 |
| 二、营业总成本 | 100,882,652.37 | 414,746,534.69 | 326,350,153.47 | 205,265,436.27 |
| 营业成本 | 85,659,341.18 | 352,737,215.77 | 262,921,222.34 | 175,111,902.65 |
| 税金及附加 | 1,649,888.51 | 5,983,356.03 | 4,428,741.97 | 2,964,199.26 |
| 销售费用 | 3,247,572.03 | 11,886,114.78 | 7,871,742.86 | 4,474,690.42 |
| 管理费用 | 7,579,164.14 | 29,564,379.86 | 22,392,705.51 | 13,944,488.92 |
| 研发费用 | 10,230,969.65 | 46,360,719.48 | 34,422,163.91 | 21,994,322.47 |
| 财务费用 | -7,484,283.14 | -31,785,251.23 | -5,686,423.12 | -13,224,167.45 |
| 其中:利息费用 | 140,655.59 | 1,193,426.46 | 911,833.18 | 506,980.31 |
| 其中:利息收入 | 5,888,576.82 | 23,335,074.46 | 12,723,192.58 | 9,925,130.41 |
| 加:公允价值变动收益 | -4,092,390.52 | 4,117,809.98 | 25,330.29 | -581,107.31 |
| 加:投资收益 | 5,281,494.03 | 12,103,752.8 | 9,948,263.47 | 6,385,503.96 |
| 资产减值损失(新) | -1,003,750.69 | -29,954,843.53 | -13,946,845.46 | -9,346,345.83 |
| 信用减值损失(新) | 111,179.63 | -1,207,788.85 | -1,798,059.94 | -1,211,477.89 |
| 其他收益 | 1,723,170.61 | 8,936,340.41 | 3,776,798.13 | 2,401,547.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,238,562.95 | 199,725,416.48 | 126,728,664.85 | 86,625,630.3 |
| 加:营业外收入 | 130,396.07 | 799,399.18 | 839,004.73 | 588,300 |
| 减:营业外支出 | 21,984.66 | 143,559.13 | 92,160.38 | 67,448.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,346,974.36 | 200,381,256.53 | 127,475,509.2 | 87,146,481.4 |
| 减:所得税费用 | 9,267,684.92 | 24,221,118.19 | 11,148,655.28 | 8,324,345.51 |
| 六、净利润 | 57,079,289.44 | 176,160,138.34 | 116,326,853.92 | 78,822,135.89 |
| 持续经营净利润 | 57,079,289.44 | 176,160,138.34 | 116,326,853.92 | 78,822,135.89 |
| 归属于母公司股东的净利润 | 56,871,301.97 | 175,329,779.64 | 115,719,344.99 | 78,298,312.58 |
| 少数股东损益 | 207,987.47 | 830,358.7 | 607,508.93 | 523,823.31 |
| (一)基本每股收益 | 0.14 | 0.43 | 0.28 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.43 | 0.28 | 0.19 |
| 八、其他综合收益 | -75,551.29 | 3,597,895.73 | 12,738.9 | -5,977.95 |
| 归属于母公司股东的其他综合收益 | -75,551.29 | 3,597,895.73 | 12,738.9 | -5,977.95 |
| 九、综合收益总额 | 57,003,738.15 | 179,758,034.07 | 116,339,592.82 | 78,816,157.94 |
| 归属于母公司股东的综合收益总额 | 56,795,750.68 | 178,927,675.37 | 115,732,083.89 | 78,292,334.63 |
| 归属于少数股东的综合收益总额 | 207,987.47 | 830,358.7 | 607,508.93 | 523,823.31 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |