力王股份
(920627)
| 流通市值：12.72亿 | | | 总市值：25.68亿 |
| 流通股本：4678.75万 | | | 总股本：9445.00万 |
| 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 | 526,183,339.43 | 346,565,862.77 | 169,911,688.67 | 714,552,958.73 |
| 营业收入 | 526,183,339.43 | 346,565,862.77 | 169,911,688.67 | 714,552,958.73 |
| 二、营业总成本 | 509,839,894.85 | 336,949,079.12 | 164,329,458.75 | 671,465,274.05 |
| 营业成本 | 459,430,307.09 | 304,988,331.16 | 149,532,545.75 | 610,557,698.36 |
| 税金及附加 | 2,971,595.48 | 1,680,802.05 | 711,923.46 | 3,763,282.21 |
| 销售费用 | 7,989,305.45 | 4,828,164.14 | 2,182,507.89 | 10,719,417.36 |
| 管理费用 | 18,292,791.51 | 12,321,850.52 | 6,068,955.39 | 22,058,785.32 |
| 研发费用 | 23,281,374.12 | 15,019,419.67 | 6,726,202.9 | 30,386,994.01 |
| 财务费用 | -2,125,478.8 | -1,889,488.42 | -892,676.64 | -6,020,903.21 |
| 其中:利息费用 | - | - | - | 195,104.13 |
| 其中:利息收入 | 2,311,270.24 | 1,685,519.62 | 480,181.48 | 1,656,849.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -164,164.39 | -164,164.39 | 323,589.05 | -28,224.5 |
| 加:投资收益 | 719,136.13 | 719,136.13 | 121,643.84 | 1,992,619.11 |
| 资产处置收益 | -442,786.19 | -76,663.52 | - | - |
| 资产减值损失(新) | -1,039,385.5 | -362,305.14 | -347,071.16 | -13,609,657.1 |
| 信用减值损失(新) | -805,090.12 | 217,836.22 | 178,538.49 | -3,170,567.13 |
| 其他收益 | 2,414,777.82 | 1,319,810.15 | 872,037.5 | 6,435,779.42 |
| 四、营业利润 | 17,025,932.33 | 11,270,433.1 | 6,730,967.64 | 34,707,634.48 |
| 加:营业外收入 | - | - | - | 89,380 |
| 减:营业外支出 | 66,527.47 | 30,034.17 | - | 301,496.79 |
| 五、利润总额 | 16,959,404.86 | 11,240,398.93 | 6,730,967.64 | 34,495,517.69 |
| 减:所得税费用 | 2,476,066.17 | 1,997,093.7 | 266,692.41 | 1,641,352.33 |
| 六、净利润 | 14,483,338.69 | 9,243,305.23 | 6,464,275.23 | 32,854,165.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,483,338.69 | 9,243,305.23 | 6,464,275.23 | 32,854,165.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,711,651.24 | 9,263,246.26 | 6,469,930.76 | 32,854,666.53 |
| 少数股东损益 | -228,312.55 | -19,941.03 | -5,655.53 | -501.17 |
| 扣除非经常损益后的净利润 | 14,557,335.78 | 8,761,233.23 | 6,076,127.9 | 30,423,274.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.1 | 0.07 | 0.35 |
| (二)稀释每股收益 | 0.16 | 0.1 | - | 0.35 |
| 九、综合收益总额 | 14,483,338.69 | 9,243,305.23 | 6,464,275.23 | 32,854,165.36 |
| 归属于母公司股东的综合收益总额 | 14,711,651.24 | 9,263,246.26 | 6,469,930.76 | 32,854,666.53 |
| 归属于少数股东的综合收益总额 | -228,312.55 | -19,941.03 | -5,655.53 | -501.17 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |