力合微
(688589)
| 流通市值：31.36亿 | | | 总市值：31.36亿 |
| 流通股本：1.45亿 | | | 总股本：1.45亿 |
| 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 | 70,026,393.69 | 357,880,254.77 | 269,810,697.45 | 198,278,417.81 |
| 营业收入 | 70,026,393.69 | 357,880,254.77 | 269,810,697.45 | 198,278,417.81 |
| 二、营业总成本 | 77,211,342.29 | 351,666,277.27 | 257,590,807.65 | 177,714,800.68 |
| 营业成本 | 43,028,043.41 | 195,844,776.88 | 144,976,526.16 | 103,999,329.74 |
| 税金及附加 | 440,035.69 | 1,897,839.8 | 1,287,666.88 | 923,447.24 |
| 销售费用 | 9,135,552.91 | 45,072,202.35 | 30,673,056.54 | 18,722,698.05 |
| 管理费用 | 5,485,812.64 | 22,895,022.18 | 17,101,949.81 | 11,523,718.05 |
| 研发费用 | 14,891,338.55 | 72,124,046.78 | 53,168,260.45 | 35,852,356.04 |
| 财务费用 | 4,230,559.09 | 13,832,389.28 | 10,383,347.81 | 6,693,251.56 |
| 其中:利息费用 | 5,418,504.76 | 21,318,848.92 | 15,780,346.17 | 10,329,746.81 |
| 其中:利息收入 | 1,235,473.25 | 7,542,833.84 | 5,448,964.67 | 3,686,597.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 817,653.15 | 22,434.74 | 1,800,982.17 | 1,982,346.9 |
| 加:投资收益 | 2,082,644.67 | 12,621,792.64 | 7,968,563.81 | 4,661,144.2 |
| 资产处置收益 | 29,408.79 | 535,014 | 127,647.21 | 73,723.91 |
| 资产减值损失(新) | 195,658.73 | -102,326.46 | 452,458.81 | 375,021.87 |
| 信用减值损失(新) | -1,486,567.23 | -7,636,816.23 | -6,348,668.86 | -5,687,041.48 |
| 其他收益 | 778,148.67 | 8,374,396.82 | 6,203,234.39 | 4,171,772.44 |
| 四、营业利润 | -4,768,001.82 | 20,028,473.01 | 22,424,107.33 | 26,140,584.97 |
| 加:营业外收入 | - | 9,441.51 | - | - |
| 减:营业外支出 | 499.04 | 35,615.44 | 12,584.08 | 8,878.51 |
| 五、利润总额 | -4,768,500.86 | 20,002,299.08 | 22,411,523.25 | 26,131,706.46 |
| 减:所得税费用 | -1,076,873.08 | -564,710.12 | 31,535.81 | 1,286,067.75 |
| 六、净利润 | -3,691,627.78 | 20,567,009.2 | 22,379,987.44 | 24,845,638.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,691,627.78 | 20,567,009.2 | 22,379,987.44 | 24,845,638.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,691,627.78 | 20,567,009.2 | 22,379,987.44 | 24,845,638.71 |
| 扣除非经常损益后的净利润 | -6,398,842.99 | 5,534,343.41 | 11,871,133.27 | 17,267,107.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.14 | 0.15 | 0.17 |
| (二)稀释每股收益 | -0.03 | 0.14 | 0.15 | 0.17 |
| 八、其他综合收益 | 5,272.43 | 971.57 | -1,167.57 | -1,257.11 |
| 归属于母公司股东的其他综合收益 | 5,272.43 | 971.57 | -1,167.57 | -1,257.11 |
| 九、综合收益总额 | -3,686,355.35 | 20,567,980.77 | 22,378,819.87 | 24,844,381.6 |
| 归属于母公司股东的综合收益总额 | -3,686,355.35 | 20,567,980.77 | 22,378,819.87 | 24,844,381.6 |
| 公告日期 | 2026-04-25 | 2026-03-27 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |