力佳科技
(835237)
| 流通市值：20.27亿 | | | 总市值：20.70亿 |
| 流通股本：6507.15万 | | | 总股本：6645.60万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 284,030,171.46 | 187,896,382.09 | 81,346,631.83 | 381,939,707.71 |
| 营业收入 | 284,030,171.46 | 187,896,382.09 | 81,346,631.83 | 381,939,707.71 |
| 二、营业总成本 | 228,306,221.84 | 148,817,457.43 | 67,213,564.15 | 336,971,926.74 |
| 营业成本 | 187,413,682.24 | 122,743,407.01 | 54,588,431.76 | 287,163,222.68 |
| 税金及附加 | 2,199,608.49 | 1,260,950.85 | 797,219.47 | 2,209,074.12 |
| 销售费用 | 12,689,202.19 | 9,097,068.61 | 4,115,940.03 | 15,541,554.57 |
| 管理费用 | 13,637,188.32 | 8,781,180.07 | 4,117,136.56 | 17,014,364.77 |
| 研发费用 | 12,876,330.62 | 8,401,821.64 | 4,273,938.17 | 18,595,003.49 |
| 财务费用 | -509,790.02 | -1,466,970.75 | -679,101.84 | -3,551,292.89 |
| 其中:利息费用 | 61,616.11 | 14,627.47 | 508.76 | 39,618.99 |
| 其中:利息收入 | 1,311,993.25 | 630,554.2 | 277,497.53 | 1,961,064.51 |
| 加:公允价值变动收益 | -308,031.21 | -358,363.18 | -324,277.93 | 864,090.13 |
| 加:投资收益 | 3,261,157.72 | 1,511,108.7 | 1,230,434.3 | 1,804,386.44 |
| 资产处置收益 | 3,162.02 | 3,162.02 | - | -58,299.65 |
| 资产减值损失(新) | -2,087,177.08 | -2,406,909.01 | 25,430.65 | -3,483,171.06 |
| 信用减值损失(新) | -316,242.76 | -796,087.28 | 9,072.39 | -152,553.37 |
| 其他收益 | 1,724,598.99 | 1,097,133.24 | 437,083.5 | 3,296,525.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,001,417.3 | 38,128,969.15 | 15,510,810.59 | 47,238,758.95 |
| 加:营业外收入 | 86.29 | 86.28 | - | 23,711.05 |
| 减:营业外支出 | 349,113.01 | 347,113.01 | 6,443.97 | 51,517.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,652,390.58 | 37,781,942.42 | 15,504,366.62 | 47,210,952.58 |
| 减:所得税费用 | 8,146,167.54 | 5,819,929.06 | 1,916,393.17 | 5,016,133.55 |
| 六、净利润 | 49,506,223.04 | 31,962,013.36 | 13,587,973.45 | 42,194,819.03 |
| 持续经营净利润 | 49,506,223.04 | 31,962,013.36 | 13,587,973.45 | 42,194,819.03 |
| 归属于母公司股东的净利润 | 49,673,133.08 | 32,333,699.9 | 13,825,553.76 | 44,613,618.61 |
| 少数股东损益 | -166,910.04 | -371,686.54 | -237,580.31 | -2,418,799.58 |
| (一)基本每股收益 | 0.75 | 0.49 | 0.27 | 0.87 |
| (二)稀释每股收益 | 0.75 | 0.49 | 0.27 | 0.87 |
| 八、其他综合收益 | -232,917.51 | 247,045.36 | -9,426.26 | 493,776.26 |
| 归属于母公司股东的其他综合收益 | -232,917.51 | 247,045.36 | -9,426.26 | 493,776.26 |
| 九、综合收益总额 | 49,273,305.53 | 32,209,058.72 | 13,578,547.19 | 42,688,595.29 |
| 归属于母公司股东的综合收益总额 | 49,440,215.57 | 32,580,745.26 | 13,816,127.5 | 45,107,394.87 |
| 归属于少数股东的综合收益总额 | -166,910.04 | -371,686.54 | -237,580.31 | -2,418,799.58 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-26 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |