科力股份
(920088)
| 流通市值：11.50亿 | | | 总市值：31.31亿 |
| 流通股本：3235.04万 | | | 总股本：8807.15万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 345,370,334.83 | 194,387,621.25 | 90,516,266.01 | 446,449,538.77 |
| 营业收入 | 345,370,334.83 | 194,387,621.25 | 90,516,266.01 | 446,449,538.77 |
| 二、营业总成本 | 315,715,142.47 | 176,793,566.93 | 84,885,709 | 378,342,399.05 |
| 营业成本 | 252,504,114.56 | 131,977,439.26 | 65,333,306.62 | 306,987,080.87 |
| 税金及附加 | 1,717,932.43 | 969,117.23 | 573,171.54 | 2,456,920.49 |
| 销售费用 | 9,406,851.25 | 6,326,384.89 | 3,326,895.44 | 13,604,854.92 |
| 管理费用 | 30,263,935.45 | 20,475,904.28 | 10,014,828.45 | 38,406,584.45 |
| 研发费用 | 12,099,247.86 | 7,532,566.81 | 3,401,082.18 | 21,404,593.79 |
| 财务费用 | 9,723,060.92 | 9,512,154.46 | 2,236,424.77 | -4,517,635.47 |
| 其中:利息费用 | 1,947,565.21 | 1,515,563.06 | 1,774,149.07 | 411,417.66 |
| 其中:利息收入 | 4,816,416.95 | 3,360,365.58 | 1,703,035.73 | 6,168,502.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 5,215.89 |
| 加:投资收益 | - | - | - | 25,437.52 |
| 资产处置收益 | 12,114.86 | 12,257.41 | - | -1,051,034.59 |
| 资产减值损失(新) | -1,089,735.21 | -305,959.38 | -314,519.57 | -1,968,926.42 |
| 信用减值损失(新) | -775,677.58 | 1,207,138.02 | 209,668.57 | 459,869.9 |
| 其他收益 | 1,467,126.38 | 1,182,605.93 | 284,942.19 | 4,726,840.52 |
| 四、营业利润 | 29,269,020.81 | 19,690,096.3 | 5,810,648.2 | 70,304,542.54 |
| 加:营业外收入 | 52,279.71 | 39,943 | 11,537.96 | 625,857.58 |
| 减:营业外支出 | 395,473.63 | 168,252.45 | 19,878.16 | 1,570,751.88 |
| 五、利润总额 | 28,925,826.89 | 19,561,786.85 | 5,802,308 | 69,359,648.24 |
| 减:所得税费用 | 3,566,877.18 | 3,847,640.74 | 619,673.86 | 7,296,352.38 |
| 六、净利润 | 25,358,949.71 | 15,714,146.11 | 5,182,634.14 | 62,063,295.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,358,949.71 | 15,714,146.11 | 5,182,634.14 | 62,063,295.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,095,102.99 | 13,861,954.9 | 4,348,484.44 | 56,570,938.39 |
| 少数股东损益 | 2,263,846.72 | 1,852,191.21 | 834,149.7 | 5,492,357.47 |
| 扣除非经常损益后的净利润 | 22,109,644.44 | 13,020,167.82 | 4,108,112.77 | 53,783,580.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.16 | 0.05 | 0.64 |
| (二)稀释每股收益 | 0.26 | 0.16 | 0.05 | 0.64 |
| 八、其他综合收益 | -2,729.36 | 1,108,880.61 | 978,785.19 | -2,312,152.63 |
| 归属于母公司股东的其他综合收益 | 680,653.05 | 1,679,713.64 | 1,214,824.01 | -2,347,471.94 |
| 九、综合收益总额 | 25,356,220.35 | 16,823,026.72 | 6,161,419.33 | 59,751,143.23 |
| 归属于母公司股东的综合收益总额 | 23,775,756.04 | 15,541,668.54 | 5,563,308.45 | 54,223,466.45 |
| 归属于少数股东的综合收益总额 | 1,580,464.31 | 1,281,358.18 | 598,110.88 | 5,527,676.78 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |