力合微
(688589)
| 流通市值：33.18亿 | | | 总市值：33.18亿 |
| 流通股本：1.45亿 | | | 总股本：1.45亿 |
| 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 | 269,810,697.45 | 198,278,417.81 | 97,787,703.1 | 548,831,912.18 |
| 营业收入 | 269,810,697.45 | 198,278,417.81 | 97,787,703.1 | 548,831,912.18 |
| 二、营业总成本 | 257,590,807.65 | 177,714,800.68 | 85,257,353.52 | 458,764,700.9 |
| 营业成本 | 144,976,526.16 | 103,999,329.74 | 51,540,318.6 | 304,406,171.16 |
| 税金及附加 | 1,287,666.88 | 923,447.24 | 220,304.8 | 3,891,569.32 |
| 销售费用 | 30,673,056.54 | 18,722,698.05 | 9,177,006.71 | 48,350,999.92 |
| 管理费用 | 17,101,949.81 | 11,523,718.05 | 5,993,196.89 | 27,026,939.64 |
| 研发费用 | 53,168,260.45 | 35,852,356.04 | 14,764,572.7 | 71,592,662.67 |
| 财务费用 | 10,383,347.81 | 6,693,251.56 | 3,561,953.82 | 3,496,358.19 |
| 其中:利息费用 | 15,780,346.17 | 10,329,746.81 | 5,175,138.83 | 19,974,558.08 |
| 其中:利息收入 | 5,448,964.67 | 3,686,597.12 | 1,615,969.45 | 16,584,785.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,800,982.17 | 1,982,346.9 | 940,139.58 | 39,545.11 |
| 加:投资收益 | 7,968,563.81 | 4,661,144.2 | 2,389,719.33 | 8,592,941.53 |
| 资产处置收益 | 127,647.21 | 73,723.91 | - | 48,601.7 |
| 资产减值损失(新) | 452,458.81 | 375,021.87 | 523,862.82 | -5,400,249.58 |
| 信用减值损失(新) | -6,348,668.86 | -5,687,041.48 | -5,116,526.12 | -8,596,513.51 |
| 其他收益 | 6,203,234.39 | 4,171,772.44 | 2,848,788.14 | 10,178,911.51 |
| 四、营业利润 | 22,424,107.33 | 26,140,584.97 | 14,116,333.33 | 94,930,448.04 |
| 加:营业外收入 | - | - | - | 25,405.58 |
| 减:营业外支出 | 12,584.08 | 8,878.51 | 7,458.8 | 71,563.92 |
| 五、利润总额 | 22,411,523.25 | 26,131,706.46 | 14,108,874.53 | 94,884,289.7 |
| 减:所得税费用 | 31,535.81 | 1,286,067.75 | 1,515,693.8 | 10,547,624.56 |
| 六、净利润 | 22,379,987.44 | 24,845,638.71 | 12,593,180.73 | 84,336,665.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,379,987.44 | 24,845,638.71 | 12,593,180.73 | 84,336,665.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,379,987.44 | 24,845,638.71 | 12,593,180.73 | 84,336,665.14 |
| 扣除非经常损益后的净利润 | 11,871,133.27 | 17,267,107.94 | 8,408,631.22 | 75,502,000.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.17 | 0.1 | 0.7 |
| (二)稀释每股收益 | 0.15 | 0.17 | 0.1 | 0.7 |
| 八、其他综合收益 | -1,167.57 | -1,257.11 | -290.1 | 5,115.22 |
| 归属于母公司股东的其他综合收益 | -1,167.57 | -1,257.11 | -290.1 | 5,115.22 |
| 九、综合收益总额 | 22,378,819.87 | 24,844,381.6 | 12,592,890.63 | 84,341,780.36 |
| 归属于母公司股东的综合收益总额 | 22,378,819.87 | 24,844,381.6 | 12,592,890.63 | 84,341,780.36 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |