力王股份
(920627)
| 流通市值：8.96亿 | | | 总市值：17.24亿 |
| 流通股本：4909.75万 | | | 总股本：9445.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 637,105,063.85 | 391,563,411.85 | 213,160,630.05 | 765,011,297.15 |
| 营业收入 | 637,105,063.85 | 391,563,411.85 | 213,160,630.05 | 765,011,297.15 |
| 二、营业总成本 | 617,634,912.21 | 378,157,311.44 | 201,536,675.76 | 736,660,111.52 |
| 营业成本 | 556,989,450.32 | 338,159,821.76 | 182,208,482.25 | 665,851,203.96 |
| 税金及附加 | 3,274,245.6 | 2,288,970.31 | 1,263,744 | 4,175,070.11 |
| 销售费用 | 9,645,433.95 | 6,450,429.89 | 2,991,979.11 | 12,000,049.26 |
| 管理费用 | 21,988,183.57 | 14,590,763.71 | 6,669,038.79 | 25,387,347.5 |
| 研发费用 | 20,263,300.97 | 12,758,077.29 | 6,329,322.63 | 30,549,361.21 |
| 财务费用 | 5,474,297.8 | 3,909,248.48 | 2,074,108.98 | -1,302,920.52 |
| 其中:利息收入 | 1,846,530.27 | 1,195,535.01 | 623,950.23 | 3,659,374.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 430,884.35 | 557,571.44 | 192,297.98 | -164,164.39 |
| 加:投资收益 | 325,325.4 | 39,573.74 | 22,701.85 | 719,136.13 |
| 资产减值损失(新) | -2,868,632.38 | -1,970,054.74 | -1,147,398.23 | -2,852,289.94 |
| 信用减值损失(新) | -8,392,647.3 | -7,539,259.39 | -787,014.6 | -2,442,344.55 |
| 其他收益 | 2,596,754.01 | 1,381,288.43 | 864,051.79 | 5,038,019.06 |
| 四、营业利润 | 11,561,835.72 | 5,875,219.89 | 10,768,593.08 | 28,649,541.94 |
| 加:营业外收入 | 115,733.48 | - | - | 102,901.82 |
| 减:营业外支出 | 1,700,950.24 | 1,238,414.07 | 236,368.28 | 726,497.01 |
| 五、利润总额 | 9,976,618.96 | 4,636,805.82 | 10,532,224.8 | 28,025,946.75 |
| 减:所得税费用 | 805,281.08 | 891,531.21 | 1,111,611.47 | 1,851,737.33 |
| 六、净利润 | 9,171,337.88 | 3,745,274.61 | 9,420,613.33 | 26,174,209.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,171,337.88 | 3,745,274.61 | 9,420,613.33 | 26,174,209.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,643,746.43 | 4,216,226.1 | 9,771,271.22 | 26,763,912.69 |
| 少数股东损益 | -472,408.55 | -470,951.49 | -350,657.89 | -589,703.27 |
| 扣除非经常损益后的净利润 | 10,140,017.09 | 4,842,736.18 | 9,734,890.93 | 25,382,490.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.1 | 0.28 |
| (二)稀释每股收益 | 0.1 | 0.04 | - | 0.28 |
| 八、其他综合收益 | -1,248.11 | 2,523.45 | 90,937.21 | -28,514.56 |
| 归属于母公司股东的其他综合收益 | -1,248.11 | 2,523.45 | 90,937.21 | -28,514.56 |
| 九、综合收益总额 | 9,170,089.77 | 3,747,798.06 | 9,511,550.54 | 26,145,694.86 |
| 归属于母公司股东的综合收益总额 | 9,642,498.32 | 4,218,749.55 | 9,862,208.43 | 26,735,398.13 |
| 归属于少数股东的综合收益总额 | -472,408.55 | -470,951.49 | -350,657.89 | -589,703.27 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |