王力安防
(605268)
| 流通市值：43.77亿 | | | 总市值：44.63亿 |
| 流通股本：4.38亿 | | | 总股本：4.46亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,418,576,031.58 | 494,316,724.27 | 3,122,437,416.36 | 2,087,277,626.02 |
| 营业收入 | 1,418,576,031.58 | 494,316,724.27 | 3,122,437,416.36 | 2,087,277,626.02 |
| 二、营业总成本 | 1,321,679,016.05 | 478,113,164.94 | 2,900,839,669.79 | 1,970,933,174.42 |
| 营业成本 | 1,036,537,611.36 | 358,483,998.7 | 2,291,812,526.1 | 1,550,764,115.47 |
| 税金及附加 | 18,710,066.21 | 7,642,903.8 | 36,320,175.72 | 24,087,637.4 |
| 销售费用 | 172,172,171.75 | 68,683,561.86 | 378,134,327.59 | 256,364,319.95 |
| 管理费用 | 59,247,616.95 | 28,572,185.74 | 116,811,357.41 | 82,738,163.82 |
| 研发费用 | 34,963,893.23 | 15,541,110.29 | 78,019,843.76 | 55,206,485.53 |
| 财务费用 | 47,656.55 | -810,595.45 | -258,560.79 | 1,772,452.25 |
| 其中:利息费用 | 6,928,685.31 | 3,426,224.72 | 18,836,594.53 | 13,843,483.61 |
| 其中:利息收入 | 7,989,040.23 | 5,423,648.25 | 21,339,399.56 | 15,493,976.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -85,829.44 | 174,481.3 | -640,500 |
| 加:投资收益 | -900,514.5 | 10,963.05 | -4,639,866.78 | -2,945,781.72 |
| 资产处置收益 | -76,789.04 | -211,001.47 | 91,291.23 | 91,291.23 |
| 资产减值损失(新) | -4,225,935.94 | -134,867.1 | -19,460,906.31 | -3,325,762.47 |
| 信用减值损失(新) | -30,479,398.41 | -4,293,853.88 | -55,089,514.22 | -37,330,528.09 |
| 其他收益 | 22,818,169.48 | 19,269,225.2 | 34,922,039.45 | 34,161,524.61 |
| 四、营业利润 | 84,032,547.12 | 30,758,195.69 | 177,595,271.24 | 106,354,695.16 |
| 加:营业外收入 | 2,925,603.54 | 122,509.72 | 1,310,403.65 | 609,963.75 |
| 减:营业外支出 | 2,439,709.14 | 536,332.35 | 3,349,728 | 2,543,937.36 |
| 五、利润总额 | 84,518,441.52 | 30,344,373.06 | 175,555,946.89 | 104,420,721.55 |
| 减:所得税费用 | 17,829,763.52 | 7,123,244.67 | 39,350,603.96 | 24,677,501.97 |
| 六、净利润 | 66,688,678 | 23,221,128.39 | 136,205,342.93 | 79,743,219.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,688,678 | 23,221,128.39 | 136,205,342.93 | 79,743,219.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,872,091.11 | 23,797,747.91 | 138,840,967.44 | 80,508,402.7 |
| 少数股东损益 | -1,183,413.11 | -576,619.52 | -2,635,624.51 | -765,183.12 |
| 扣除非经常损益后的净利润 | 55,778,201.8 | 12,483,766.38 | 129,508,789.33 | 72,523,734.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.05 | 0.32 | 0.18 |
| (二)稀释每股收益 | 0.15 | 0.05 | 0.32 | 0.18 |
| 八、其他综合收益 | 14,758.06 | 5,552.19 | -8,894.44 | 17,155.73 |
| 归属于母公司股东的其他综合收益 | 14,758.06 | 5,552.19 | -8,894.44 | 17,155.73 |
| 九、综合收益总额 | 66,703,436.06 | 23,226,680.58 | 136,196,448.49 | 79,760,375.31 |
| 归属于母公司股东的综合收益总额 | 67,886,849.17 | 23,803,300.1 | 138,832,073 | 80,525,558.43 |
| 归属于少数股东的综合收益总额 | -1,183,413.11 | -576,619.52 | -2,635,624.51 | -765,183.12 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |