科力股份
(920088)
| 流通市值：4.76亿 | | | 总市值：21.02亿 |
| 流通股本：1995.00万 | | | 总股本：8807.15万 |
| 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 | 230,983,817.03 | 154,935,324.94 | 63,123,180.47 | 358,545,693.01 |
| 营业收入 | 230,983,817.03 | 154,935,324.94 | 63,123,180.47 | 358,545,693.01 |
| 二、营业总成本 | 199,770,977.19 | 132,257,573.44 | 56,625,299.25 | 301,472,113.01 |
| 营业成本 | 146,479,788.54 | 99,122,495.96 | 41,448,681.07 | 238,570,171.41 |
| 税金及附加 | 2,327,430.04 | 1,507,484.73 | 883,109.98 | 3,351,249.35 |
| 销售费用 | 8,726,501.98 | 6,149,778.03 | 3,327,642.24 | 11,398,727.75 |
| 管理费用 | 26,747,970.29 | 16,994,954.79 | 8,344,450.26 | 38,670,640.71 |
| 研发费用 | 10,257,737.16 | 6,244,695.59 | 2,919,082.96 | 17,231,461.31 |
| 财务费用 | 5,231,549.18 | 2,238,164.34 | -297,667.26 | -7,750,137.52 |
| 其中:利息费用 | 67,176.34 | 44,454.36 | 17,497.6 | 153,815.67 |
| 其中:利息收入 | 651,973.75 | 210,863.06 | 37,994.75 | 1,841,759.01 |
| 资产处置收益 | - | 94,983.54 | - | 28,693.26 |
| 资产减值损失(新) | -520,703.71 | -519,086.88 | 18,142.71 | -1,544,587.96 |
| 信用减值损失(新) | 1,817,308.91 | -226,091.15 | 3,428,634.93 | -29,115.47 |
| 其他收益 | 4,444,575.06 | 1,688,686.04 | 29,596.81 | 6,892,241.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,954,020.1 | 23,716,243.05 | 9,974,255.67 | 62,420,811.48 |
| 加:营业外收入 | 3,455,618.51 | 3,301,818.51 | - | 609,846.87 |
| 减:营业外支出 | 1,361,462.7 | 1,176,405.07 | 928,984.98 | 573,739.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,048,175.91 | 25,841,656.49 | 9,045,270.69 | 62,456,919.19 |
| 减:所得税费用 | 4,917,795.75 | 2,976,244.58 | 274,859.87 | 7,841,506.26 |
| 六、净利润 | 34,130,380.16 | 22,865,411.91 | 8,770,410.82 | 54,615,412.93 |
| 持续经营净利润 | 34,130,380.16 | 22,865,411.91 | 8,770,410.82 | 54,615,412.93 |
| 归属于母公司股东的净利润 | 33,915,790.18 | 24,164,987.86 | 8,570,848.83 | 52,066,103.42 |
| 少数股东损益 | 214,589.98 | -1,299,575.95 | 199,561.99 | 2,549,309.51 |
| (一)基本每股收益 | 0.53 | 0.38 | 0.13 | 0.82 |
| (二)稀释每股收益 | 0.53 | 0.38 | 0.13 | 0.82 |
| 八、其他综合收益 | -387,463.6 | -298,507.98 | 483,705.34 | -928,048.39 |
| 归属于母公司股东的其他综合收益 | -369,028.19 | -289,311.42 | 494,939.08 | -1,106,901.66 |
| 九、综合收益总额 | 33,742,916.56 | 22,566,903.93 | 9,254,116.16 | 53,687,364.54 |
| 归属于母公司股东的综合收益总额 | 33,546,761.99 | 23,875,676.44 | 9,065,787.91 | 50,959,201.76 |
| 归属于少数股东的综合收益总额 | 196,154.57 | -1,308,772.51 | 188,328.25 | 2,728,162.78 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-06-18 | 2024-02-23 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |