科力股份
(920088)
| 流通市值：7.29亿 | | | 总市值：26.57亿 |
| 流通股本：2415.00万 | | | 总股本：8807.15万 |
| 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 | 286,833,558.4 | 187,429,423.27 | 74,787,780.47 | 379,612,425.69 |
| 营业收入 | 286,833,558.4 | 187,429,423.27 | 74,787,780.47 | 379,612,425.69 |
| 二、营业总成本 | 255,294,785.51 | 157,758,712.46 | 58,071,788.73 | 327,527,160.57 |
| 营业成本 | 204,173,472.99 | 128,849,161.2 | 44,354,942.48 | 242,355,372.62 |
| 税金及附加 | 1,554,819.87 | 984,891.45 | 655,772.84 | 3,089,334.54 |
| 销售费用 | 10,304,318.15 | 7,113,966.65 | 3,335,225.28 | 13,672,096.37 |
| 管理费用 | 29,245,261.74 | 19,987,043.56 | 10,059,061.5 | 41,194,376.01 |
| 研发费用 | 12,056,188.89 | 7,403,788.66 | 2,675,156.22 | 17,858,623.52 |
| 财务费用 | -2,039,276.13 | -6,580,139.06 | -3,008,369.59 | 9,357,357.51 |
| 其中:利息费用 | 29,065.19 | 21,855.15 | - | 78,409.75 |
| 其中:利息收入 | 4,759,630.86 | 3,518,374.15 | 1,593,218.93 | 1,487,054.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,215.89 | 5,215.89 | 5,215.89 | - |
| 加:投资收益 | 25,437.53 | 25,437.53 | 12,482.16 | - |
| 资产处置收益 | -732,749.48 | -73,129.74 | 10,274.78 | 653,650.95 |
| 资产减值损失(新) | 925,736.27 | 817,142.35 | 190,125.03 | -344,833.72 |
| 信用减值损失(新) | 364,813.93 | -236,805.65 | 694,808.55 | 1,930,947.35 |
| 其他收益 | 5,189,052.7 | 4,835,724.31 | 691,213.49 | 7,574,244.38 |
| 四、营业利润 | 37,316,279.73 | 35,044,295.5 | 18,320,111.64 | 61,899,274.08 |
| 加:营业外收入 | 495,876.64 | 235,334.17 | 158,888.33 | 5,005,618.51 |
| 减:营业外支出 | 369,129.84 | 303,672.93 | 42,902.82 | 1,581,351.5 |
| 五、利润总额 | 37,443,026.53 | 34,975,956.74 | 18,436,097.15 | 65,323,541.09 |
| 减:所得税费用 | 4,611,527.41 | 5,715,766.29 | 3,898,533.2 | 7,822,722.15 |
| 六、净利润 | 32,831,499.12 | 29,260,190.45 | 14,537,563.95 | 57,500,818.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,831,499.12 | 29,260,190.45 | 14,537,563.95 | 57,500,818.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,356,441.68 | 27,171,762.51 | 14,438,527.61 | 53,763,424.52 |
| 少数股东损益 | 2,475,057.44 | 2,088,427.94 | 99,036.34 | 3,737,394.42 |
| 扣除非经常损益后的净利润 | 26,607,343.98 | 23,630,653 | 13,730,633.56 | 41,794,655.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.31 | 0.16 | 0.79 |
| (二)稀释每股收益 | 0.34 | 0.31 | 0.16 | 0.79 |
| 八、其他综合收益 | -1,436,950.05 | -1,759,770.92 | 81,902.57 | -1,301,132.71 |
| 归属于母公司股东的其他综合收益 | -1,468,047.4 | -1,904,746.85 | 87,319.3 | -1,185,603.25 |
| 九、综合收益总额 | 31,394,549.07 | 27,500,419.53 | 14,619,466.52 | 56,199,686.23 |
| 归属于母公司股东的综合收益总额 | 28,888,394.28 | 25,267,015.66 | 14,525,846.91 | 52,577,821.27 |
| 归属于少数股东的综合收益总额 | 2,506,154.79 | 2,233,403.87 | 93,619.61 | 3,621,864.96 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |