力王股份
(920627)
| 流通市值：9.10亿 | | | 总市值：18.35亿 |
| 流通股本：4681.75万 | | | 总股本：9445.00万 |
| 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 | 213,160,630.05 | 765,011,297.15 | 526,183,339.43 | 346,565,862.77 |
| 营业收入 | 213,160,630.05 | 765,011,297.15 | 526,183,339.43 | 346,565,862.77 |
| 二、营业总成本 | 201,536,675.76 | 736,660,111.52 | 509,839,894.85 | 336,949,079.12 |
| 营业成本 | 182,208,482.25 | 665,851,203.96 | 459,430,307.09 | 304,988,331.16 |
| 税金及附加 | 1,263,744 | 4,175,070.11 | 2,971,595.48 | 1,680,802.05 |
| 销售费用 | 2,991,979.11 | 12,000,049.26 | 7,989,305.45 | 4,828,164.14 |
| 管理费用 | 6,669,038.79 | 25,387,347.5 | 18,292,791.51 | 12,321,850.52 |
| 研发费用 | 6,329,322.63 | 30,549,361.21 | 23,281,374.12 | 15,019,419.67 |
| 财务费用 | 2,074,108.98 | -1,302,920.52 | -2,125,478.8 | -1,889,488.42 |
| 其中:利息收入 | 623,950.23 | 3,659,374.76 | 2,311,270.24 | 1,685,519.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 192,297.98 | -164,164.39 | -164,164.39 | -164,164.39 |
| 加:投资收益 | 22,701.85 | 719,136.13 | 719,136.13 | 719,136.13 |
| 资产处置收益 | - | - | -442,786.19 | -76,663.52 |
| 资产减值损失(新) | -1,147,398.23 | -2,852,289.94 | -1,039,385.5 | -362,305.14 |
| 信用减值损失(新) | -787,014.6 | -2,442,344.55 | -805,090.12 | 217,836.22 |
| 其他收益 | 864,051.79 | 5,038,019.06 | 2,414,777.82 | 1,319,810.15 |
| 四、营业利润 | 10,768,593.08 | 28,649,541.94 | 17,025,932.33 | 11,270,433.1 |
| 加:营业外收入 | - | 102,901.82 | - | - |
| 减:营业外支出 | 236,368.28 | 726,497.01 | 66,527.47 | 30,034.17 |
| 五、利润总额 | 10,532,224.8 | 28,025,946.75 | 16,959,404.86 | 11,240,398.93 |
| 减:所得税费用 | 1,111,611.47 | 1,851,737.33 | 2,476,066.17 | 1,997,093.7 |
| 六、净利润 | 9,420,613.33 | 26,174,209.42 | 14,483,338.69 | 9,243,305.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,420,613.33 | 26,174,209.42 | 14,483,338.69 | 9,243,305.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,771,271.22 | 26,763,912.69 | 14,711,651.24 | 9,263,246.26 |
| 少数股东损益 | -350,657.89 | -589,703.27 | -228,312.55 | -19,941.03 |
| 扣除非经常损益后的净利润 | 9,734,890.93 | 25,382,490.28 | 14,557,335.78 | 8,761,233.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.28 | 0.16 | 0.1 |
| (二)稀释每股收益 | - | 0.28 | 0.16 | 0.1 |
| 八、其他综合收益 | 90,937.21 | -28,514.56 | - | - |
| 归属于母公司股东的其他综合收益 | 90,937.21 | -28,514.56 | - | - |
| 九、综合收益总额 | 9,511,550.54 | 26,145,694.86 | 14,483,338.69 | 9,243,305.23 |
| 归属于母公司股东的综合收益总额 | 9,862,208.43 | 26,735,398.13 | 14,711,651.24 | 9,263,246.26 |
| 归属于少数股东的综合收益总额 | -350,657.89 | -589,703.27 | -228,312.55 | -19,941.03 |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |