力合科创
(002243)
| 流通市值：98.50亿 | | | 总市值：99.03亿 |
| 流通股本：12.04亿 | | | 总股本：12.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 466,956,295.19 | 2,320,918,013.53 | 1,594,374,990.89 | 1,047,940,827.08 |
| 营业收入 | 466,956,295.19 | 2,320,918,013.53 | 1,594,374,990.89 | 1,047,940,827.08 |
| 二、营业总成本 | 517,305,756.96 | 2,429,476,879 | 1,729,685,950.78 | 1,134,902,868.1 |
| 营业成本 | 377,791,381.53 | 1,773,099,633.65 | 1,274,101,425.58 | 839,123,284.46 |
| 税金及附加 | 5,419,344.33 | 52,676,756.61 | 22,430,365.47 | 14,363,571.59 |
| 销售费用 | 18,393,872.28 | 88,438,760.7 | 67,194,107.83 | 42,125,474.57 |
| 管理费用 | 50,215,636.24 | 260,330,070.07 | 170,186,971.12 | 112,590,675.83 |
| 研发费用 | 30,805,275.19 | 128,179,613.87 | 93,667,089.95 | 62,154,617.61 |
| 财务费用 | 34,680,247.39 | 126,752,044.1 | 102,105,990.83 | 64,545,244.04 |
| 其中:利息费用 | 36,613,626.07 | 141,113,290.51 | 111,682,704.21 | 73,121,341.55 |
| 其中:利息收入 | 2,520,399.66 | 13,557,660.21 | 10,751,126.84 | 7,230,016.76 |
| 加:公允价值变动收益 | 3,487,043.26 | 30,694,237.61 | 36,320,392.87 | 18,774,570.46 |
| 加:投资收益 | 6,635,657.63 | 280,399,014.49 | 127,913,145.84 | 77,199,315.81 |
| 资产处置收益 | 571,298.43 | 176,874.87 | 1,380,907.27 | -30,615.14 |
| 资产减值损失(新) | -4,065,854.86 | -68,328,930.09 | 2,337,593.51 | 2,189,513.09 |
| 信用减值损失(新) | 3,868,689.19 | -17,092,627.82 | 2,262,369.28 | 3,066,461.31 |
| 其他收益 | 5,901,315.45 | 54,940,353.79 | 50,089,268.05 | 36,208,686.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,951,312.67 | 172,230,057.38 | 84,992,716.93 | 50,445,891.36 |
| 加:营业外收入 | 835,642.18 | 5,620,414.54 | 1,237,729.96 | 743,304.58 |
| 减:营业外支出 | 1,019,634.08 | 3,795,484.06 | 2,751,650.59 | 1,278,102.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,135,304.57 | 174,054,987.86 | 83,478,796.3 | 49,911,093.08 |
| 减:所得税费用 | 1,327,276.92 | -4,997,988.25 | 4,125,539.64 | 4,111,109.51 |
| 六、净利润 | -35,462,581.49 | 179,052,976.11 | 79,353,256.66 | 45,799,983.57 |
| 持续经营净利润 | -35,462,581.49 | 179,052,976.11 | 79,353,256.66 | 45,799,983.57 |
| 归属于母公司股东的净利润 | -20,700,475.71 | 245,461,822.04 | 135,454,492.99 | 81,225,652.55 |
| 少数股东损益 | -14,762,105.78 | -66,408,845.93 | -56,101,236.33 | -35,425,668.98 |
| (一)基本每股收益 | -0.02 | 0.2 | 0.11 | 0.07 |
| (二)稀释每股收益 | -0.02 | 0.2 | 0.11 | 0.07 |
| 八、其他综合收益 | -1,488,386.63 | 22,198.95 | -1,393,538.77 | 842,033.23 |
| 归属于母公司股东的其他综合收益 | -1,488,386.63 | 22,198.95 | -1,393,538.77 | 842,033.23 |
| 九、综合收益总额 | -36,950,968.12 | 179,075,175.06 | 77,959,717.89 | 46,642,016.8 |
| 归属于母公司股东的综合收益总额 | -22,188,862.34 | 245,484,020.99 | 134,060,954.22 | 82,067,685.78 |
| 归属于少数股东的综合收益总额 | -14,762,105.78 | -66,408,845.93 | -56,101,236.33 | -35,425,668.98 |
| 公告日期 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |