力合科创
(002243)
| 流通市值：73.42亿 | | | 总市值：74.33亿 |
| 流通股本：11.96亿 | | | 总股本：12.11亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 443,974,526.56 | 2,515,807,672.54 | 1,757,978,367.23 | 1,125,089,473.96 |
| 营业收入 | 443,974,526.56 | 2,515,807,672.54 | 1,757,978,367.23 | 1,125,089,473.96 |
| 二、营业总成本 | 509,569,222.86 | 2,640,315,100.45 | 1,868,677,277.24 | 1,213,050,260.69 |
| 营业成本 | 371,104,229.95 | 1,888,268,232.1 | 1,351,121,807.99 | 860,988,107.96 |
| 税金及附加 | 5,783,301.83 | 52,929,037.19 | 36,017,850.58 | 24,628,750.72 |
| 销售费用 | 19,699,787.09 | 114,949,773.64 | 76,480,368.04 | 53,208,953 |
| 管理费用 | 50,810,544.47 | 291,488,097.75 | 192,968,468.05 | 132,848,927.01 |
| 研发费用 | 29,946,821.92 | 147,736,323.4 | 103,349,135.43 | 68,672,040.91 |
| 财务费用 | 32,224,537.6 | 144,943,636.37 | 108,739,647.15 | 72,703,481.09 |
| 其中:利息费用 | 35,972,355.29 | 164,766,670.96 | 121,506,758.44 | 83,329,599.21 |
| 其中:利息收入 | 2,628,318.48 | 19,699,701.14 | 11,503,132.11 | 8,697,970.15 |
| 加:公允价值变动收益 | -1,542,113.45 | 149,338,347.97 | 167,152,138.59 | 100,410,939.51 |
| 加:投资收益 | -2,337,199.67 | 220,711,860.93 | 222,948,754.52 | 205,111,625.6 |
| 资产处置收益 | 42,043.39 | 148,805.53 | -834,095.38 | -627,064.91 |
| 资产减值损失(新) | 1,301,494.79 | -16,194,690.08 | 324,859.92 | -646,991.01 |
| 信用减值损失(新) | 2,687,462.53 | -3,285,980.97 | 9,503,201.58 | 8,127,292.4 |
| 其他收益 | 8,351,590.25 | 101,347,967.62 | 58,906,156.87 | 46,346,155.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,091,418.46 | 327,558,883.09 | 347,302,106.09 | 270,761,169.88 |
| 加:营业外收入 | 229,219.32 | 3,330,633.36 | 1,780,820.72 | 935,248.2 |
| 减:营业外支出 | 566,341.94 | 2,229,341.4 | 682,406.83 | 396,590.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -57,428,541.08 | 328,660,175.05 | 348,400,519.98 | 271,299,827.53 |
| 减:所得税费用 | -903,148.79 | 28,018,365.86 | 34,382,617.97 | 32,877,824.59 |
| 六、净利润 | -56,525,392.29 | 300,641,809.19 | 314,017,902.01 | 238,422,002.94 |
| 持续经营净利润 | -56,525,392.29 | 300,641,809.19 | 314,017,902.01 | 238,422,002.94 |
| 归属于母公司股东的净利润 | -36,091,015.26 | 329,092,282.55 | 290,231,993.48 | 223,364,731.17 |
| 少数股东损益 | -20,434,377.03 | -28,450,473.36 | 23,785,908.53 | 15,057,271.77 |
| (一)基本每股收益 | -0.03 | 0.27 | 0.24 | 0.18 |
| (二)稀释每股收益 | -0.03 | 0.27 | 0.24 | 0.18 |
| 八、其他综合收益 | 143,705.01 | -3,531,252.71 | 4,020,713.27 | 4,957,327.64 |
| 归属于母公司股东的其他综合收益 | 143,705.01 | -3,531,252.71 | 4,020,713.27 | 4,957,327.64 |
| 九、综合收益总额 | -56,381,687.28 | 297,110,556.48 | 318,038,615.28 | 243,379,330.58 |
| 归属于母公司股东的综合收益总额 | -35,947,310.25 | 325,561,029.84 | 294,252,706.75 | 228,322,058.81 |
| 归属于少数股东的综合收益总额 | -20,434,377.03 | -28,450,473.36 | 23,785,908.53 | 15,057,271.77 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |