力佳科技
(920237)
| 流通市值：16.34亿 | | | 总市值：16.66亿 |
| 流通股本：8475.77万 | | | 总股本：8639.28万 |
| 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 | 71,920,347.58 | 349,016,391.8 | 266,457,834.03 | 172,472,358.22 |
| 营业收入 | 71,920,347.58 | 349,016,391.8 | 266,457,834.03 | 172,472,358.22 |
| 二、营业总成本 | 65,813,767.12 | 305,350,490.29 | 233,225,768.48 | 150,619,400.5 |
| 营业成本 | 53,002,720.12 | 247,380,194.74 | 185,809,889.98 | 119,114,207.97 |
| 税金及附加 | 791,016.52 | 3,140,851.8 | 2,266,133.24 | 1,464,146.07 |
| 销售费用 | 3,922,250.38 | 17,601,882.14 | 13,066,431.22 | 8,454,027.2 |
| 管理费用 | 4,820,539.77 | 21,188,007.3 | 16,627,924.36 | 11,639,628.34 |
| 研发费用 | 3,532,711.87 | 20,647,583.61 | 16,508,424.7 | 11,328,386.9 |
| 财务费用 | -255,471.54 | -4,608,029.3 | -1,053,035.02 | -1,380,995.98 |
| 其中:利息费用 | 53,982.33 | 298,719.2 | 228,971 | 165,039.31 |
| 其中:利息收入 | 883,400.48 | 5,373,968.05 | 1,152,861.08 | 702,823.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 877,213.78 | 628,459.43 | 545,376.27 | 378,620.01 |
| 加:投资收益 | 72,224.57 | 1,297,181.03 | 1,791,872.49 | 1,229,050.55 |
| 资产处置收益 | -6,121.31 | - | - | - |
| 资产减值损失(新) | -1,028,323.94 | -5,214,181.93 | -2,687,143.93 | -2,321,970.23 |
| 信用减值损失(新) | 830,726.08 | 263,557.83 | 278,811.1 | 301,906.44 |
| 其他收益 | 857,098.12 | 7,253,632.7 | 3,309,806.31 | 2,124,516.65 |
| 四、营业利润 | 7,709,397.76 | 47,894,550.57 | 36,470,787.79 | 23,565,081.14 |
| 加:营业外收入 | -512.82 | 26,939.65 | 26,939.65 | 11,544.21 |
| 减:营业外支出 | 1,118.28 | 1,703,321.76 | 1,969,227.38 | 1,505,014.81 |
| 五、利润总额 | 7,707,766.66 | 46,218,168.46 | 34,528,500.06 | 22,071,610.54 |
| 减:所得税费用 | 449,463.43 | 3,266,206.19 | 3,328,071.92 | 2,010,949.38 |
| 六、净利润 | 7,258,303.23 | 42,951,962.27 | 31,200,428.14 | 20,060,661.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,258,303.23 | 42,951,962.27 | 31,200,428.14 | 20,060,661.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,994,827.17 | 42,031,622.86 | 30,990,799.48 | 20,382,847.46 |
| 少数股东损益 | 263,476.06 | 920,339.41 | 209,628.66 | -322,186.3 |
| 扣除非经常损益后的净利润 | 5,448,021.5 | 35,902,334.15 | 27,959,593.23 | 18,530,567.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.49 | 0.36 | 0.24 |
| (二)稀释每股收益 | 0.08 | 0.49 | 0.36 | 0.24 |
| 八、其他综合收益 | -1,150,456.76 | -1,218,191.23 | -663,276.67 | -740,754.48 |
| 归属于母公司股东的其他综合收益 | -1,150,456.76 | -1,218,191.23 | -663,276.67 | -740,754.48 |
| 九、综合收益总额 | 6,107,846.47 | 41,733,771.04 | 30,537,151.47 | 19,319,906.68 |
| 归属于母公司股东的综合收益总额 | 5,844,370.41 | 40,813,431.63 | 30,327,522.81 | 19,642,092.98 |
| 归属于少数股东的综合收益总额 | 263,476.06 | 920,339.41 | 209,628.66 | -322,186.3 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |