科力股份
(920088)
| 流通市值：13.88亿 | | | 总市值：37.54亿 |
| 流通股本：3256.62万 | | | 总股本：8807.15万 |
| 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 | 90,516,266.01 | 446,449,538.77 | 286,833,558.4 | 187,429,423.27 |
| 营业收入 | 90,516,266.01 | 446,449,538.77 | 286,833,558.4 | 187,429,423.27 |
| 二、营业总成本 | 84,885,709 | 378,342,399.05 | 255,294,785.51 | 157,758,712.46 |
| 营业成本 | 65,333,306.62 | 306,987,080.87 | 204,173,472.99 | 128,849,161.2 |
| 税金及附加 | 573,171.54 | 2,456,920.49 | 1,554,819.87 | 984,891.45 |
| 销售费用 | 3,326,895.44 | 13,604,854.92 | 10,304,318.15 | 7,113,966.65 |
| 管理费用 | 10,014,828.45 | 38,406,584.45 | 29,245,261.74 | 19,987,043.56 |
| 研发费用 | 3,401,082.18 | 21,404,593.79 | 12,056,188.89 | 7,403,788.66 |
| 财务费用 | 2,236,424.77 | -4,517,635.47 | -2,039,276.13 | -6,580,139.06 |
| 其中:利息费用 | 1,774,149.07 | 411,417.66 | 29,065.19 | 21,855.15 |
| 其中:利息收入 | 1,703,035.73 | 6,168,502.69 | 4,759,630.86 | 3,518,374.15 |
| 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 | - | 25,437.52 | 25,437.53 | 25,437.53 |
| 资产处置收益 | - | -1,051,034.59 | -732,749.48 | -73,129.74 |
| 资产减值损失(新) | -314,519.57 | -1,968,926.42 | 925,736.27 | 817,142.35 |
| 信用减值损失(新) | 209,668.57 | 459,869.9 | 364,813.93 | -236,805.65 |
| 其他收益 | 284,942.19 | 4,726,840.52 | 5,189,052.7 | 4,835,724.31 |
| 四、营业利润 | 5,810,648.2 | 70,304,542.54 | 37,316,279.73 | 35,044,295.5 |
| 加:营业外收入 | 11,537.96 | 625,857.58 | 495,876.64 | 235,334.17 |
| 减:营业外支出 | 19,878.16 | 1,570,751.88 | 369,129.84 | 303,672.93 |
| 五、利润总额 | 5,802,308 | 69,359,648.24 | 37,443,026.53 | 34,975,956.74 |
| 减:所得税费用 | 619,673.86 | 7,296,352.38 | 4,611,527.41 | 5,715,766.29 |
| 六、净利润 | 5,182,634.14 | 62,063,295.86 | 32,831,499.12 | 29,260,190.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,182,634.14 | 62,063,295.86 | 32,831,499.12 | 29,260,190.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,348,484.44 | 56,570,938.39 | 30,356,441.68 | 27,171,762.51 |
| 少数股东损益 | 834,149.7 | 5,492,357.47 | 2,475,057.44 | 2,088,427.94 |
| 扣除非经常损益后的净利润 | 4,108,112.77 | 53,783,580.22 | 26,607,343.98 | 23,630,653 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.64 | 0.34 | 0.31 |
| (二)稀释每股收益 | 0.05 | 0.64 | 0.34 | 0.31 |
| 八、其他综合收益 | 978,785.19 | -2,312,152.63 | -1,436,950.05 | -1,759,770.92 |
| 归属于母公司股东的其他综合收益 | 1,214,824.01 | -2,347,471.94 | -1,468,047.4 | -1,904,746.85 |
| 九、综合收益总额 | 6,161,419.33 | 59,751,143.23 | 31,394,549.07 | 27,500,419.53 |
| 归属于母公司股东的综合收益总额 | 5,563,308.45 | 54,223,466.45 | 28,888,394.28 | 25,267,015.66 |
| 归属于少数股东的综合收益总额 | 598,110.88 | 5,527,676.78 | 2,506,154.79 | 2,233,403.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |