王力安防
(605268)
| 流通市值：48.59亿 | | | 总市值：49.23亿 |
| 流通股本：4.41亿 | | | 总股本：4.46亿 |
| 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 | 537,985,298.77 | 3,233,061,020.45 | 2,326,160,092.42 | 1,418,576,031.58 |
| 营业收入 | 537,985,298.77 | 3,233,061,020.45 | 2,326,160,092.42 | 1,418,576,031.58 |
| 二、营业总成本 | 515,833,781.44 | 2,972,396,837.47 | 2,136,119,764.15 | 1,321,679,016.05 |
| 营业成本 | 402,753,922.17 | 2,354,633,351.15 | 1,694,867,177.95 | 1,036,537,611.36 |
| 税金及附加 | 6,277,584.82 | 40,227,057.2 | 29,776,769.64 | 18,710,066.21 |
| 销售费用 | 65,334,407.58 | 377,433,786.69 | 268,683,968.46 | 172,172,171.75 |
| 管理费用 | 25,497,392.95 | 124,469,342.54 | 90,901,420.22 | 59,247,616.95 |
| 研发费用 | 18,428,351.57 | 77,251,750.83 | 54,220,353.9 | 34,963,893.23 |
| 财务费用 | -2,457,877.65 | -1,618,450.94 | -2,329,926.02 | 47,656.55 |
| 其中:利息费用 | 3,456,740.5 | 17,018,924.53 | 11,041,578.31 | 6,928,685.31 |
| 其中:利息收入 | 6,315,820.3 | 19,679,967.4 | 15,102,912.79 | 7,989,040.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 117,921.81 | 575,190.4 | 9,953.22 | - |
| 加:投资收益 | -408,836.28 | -216,248.03 | -1,261,599.67 | -900,514.5 |
| 资产处置收益 | -83,510.58 | 417,171.87 | 260,626.97 | -76,789.04 |
| 资产减值损失(新) | -355,226.49 | -22,178,200.1 | -6,337,609.02 | -4,225,935.94 |
| 信用减值损失(新) | -921,261.29 | -111,734,067.56 | -61,398,534.57 | -30,479,398.41 |
| 其他收益 | 13,847,380.57 | 31,606,497.73 | 27,308,303.9 | 22,818,169.48 |
| 四、营业利润 | 34,347,985.07 | 159,134,527.29 | 148,621,469.1 | 84,032,547.12 |
| 加:营业外收入 | 1,623,006.72 | 10,235,135.14 | 5,294,602.21 | 2,925,603.54 |
| 减:营业外支出 | 637,753.18 | 4,577,216.38 | 3,244,085.61 | 2,439,709.14 |
| 五、利润总额 | 35,333,238.61 | 164,792,446.05 | 150,671,985.7 | 84,518,441.52 |
| 减:所得税费用 | 7,060,889.45 | 41,478,686.89 | 33,565,026.9 | 17,829,763.52 |
| 六、净利润 | 28,272,349.16 | 123,313,759.16 | 117,106,958.8 | 66,688,678 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,272,349.16 | 123,313,759.16 | 117,106,958.8 | 66,688,678 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,832,500.61 | 125,682,963.46 | 118,881,232.77 | 67,872,091.11 |
| 少数股东损益 | -560,151.45 | -2,369,204.3 | -1,774,273.97 | -1,183,413.11 |
| 扣除非经常损益后的净利润 | 15,768,017.59 | 101,446,410.04 | 104,348,060.1 | 55,778,201.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.29 | 0.27 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.29 | 0.27 | 0.15 |
| 八、其他综合收益 | -6,990.59 | 28,659.71 | 17,918.61 | 14,758.06 |
| 归属于母公司股东的其他综合收益 | -6,990.59 | 28,659.71 | 17,918.61 | 14,758.06 |
| 九、综合收益总额 | 28,265,358.57 | 123,342,418.87 | 117,124,877.41 | 66,703,436.06 |
| 归属于母公司股东的综合收益总额 | 28,825,510.02 | 125,711,623.17 | 118,899,151.38 | 67,886,849.17 |
| 归属于少数股东的综合收益总额 | -560,151.45 | -2,369,204.3 | -1,774,273.97 | -1,183,413.11 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |