力盛体育
(002858)
| 流通市值：21.36亿 | | | 总市值：23.82亿 |
| 流通股本：1.47亿 | | | 总股本：1.64亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,720,073.8 | 108,310,427.46 | 440,703,050.37 | 332,622,442.97 |
| 营业收入 | 271,720,073.8 | 108,310,427.46 | 440,703,050.37 | 332,622,442.97 |
| 二、营业总成本 | 246,858,744.86 | 93,378,672.54 | 428,342,721.79 | 302,484,660.56 |
| 营业成本 | 209,344,814.53 | 75,727,265.37 | 338,815,991.67 | 250,908,386.64 |
| 税金及附加 | 1,084,647.7 | 523,563.75 | 2,100,563.44 | 1,485,328.26 |
| 销售费用 | 5,936,383.22 | 3,207,985.35 | 11,631,772.99 | 8,733,169.14 |
| 管理费用 | 19,888,120.71 | 9,664,777.27 | 67,077,477.91 | 29,719,307.14 |
| 研发费用 | 3,343,474.61 | 1,640,557.92 | 8,340,155.62 | 8,775,600.31 |
| 财务费用 | 7,261,304.09 | 2,614,522.88 | 376,760.16 | 2,862,869.07 |
| 其中:利息费用 | 3,212,459.13 | 1,630,167.78 | 6,546,358.53 | 4,957,855.79 |
| 其中:利息收入 | 1,640,774.9 | 535,616.87 | 3,917,721.39 | 2,600,858.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 51,041.1 | 18,858,771.95 | 151,854.16 |
| 加:投资收益 | 10,126.34 | 880,313.04 | -6,823,124.19 | -40,078.29 |
| 资产处置收益 | 2,725,392.66 | 359,832.88 | 1,573,618.8 | 553,757.16 |
| 资产减值损失(新) | - | - | -37,990,141.96 | - |
| 信用减值损失(新) | -374,209.03 | 959,413.21 | -183,460.79 | 2,046,224.68 |
| 其他收益 | 1,120,912.21 | 206,305.55 | 2,253,026.19 | 928,285.74 |
| 四、营业利润 | 28,343,551.12 | 17,388,660.7 | -9,950,981.42 | 33,777,825.86 |
| 加:营业外收入 | 1,060,274.41 | - | 831,275.97 | 552,607.3 |
| 减:营业外支出 | 86,182.09 | 41,827.31 | 1,879,350.92 | 183,591.48 |
| 五、利润总额 | 29,317,643.44 | 17,346,833.39 | -10,999,056.37 | 34,146,841.68 |
| 减:所得税费用 | -333,114.62 | -36,757.25 | 5,557,964.1 | 1,419,083.33 |
| 六、净利润 | 29,650,758.06 | 17,383,590.64 | -16,557,020.47 | 32,727,758.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,650,758.06 | 17,383,590.64 | -16,557,020.47 | 32,727,758.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,323,050.74 | 6,441,517.01 | -38,861,443.42 | 14,108,572.24 |
| 少数股东损益 | 14,327,707.32 | 10,942,073.63 | 22,304,422.95 | 18,619,186.11 |
| 扣除非经常损益后的净利润 | 11,256,454.34 | 5,262,884.26 | -60,080,468.96 | 11,774,316.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | -0.24 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.04 | -0.24 | 0.1 |
| 八、其他综合收益 | 13,664,204.79 | 5,429,076 | -4,791,027.5 | -619,154.9 |
| 归属于母公司股东的其他综合收益 | 6,968,744.44 | 2,768,828.76 | -2,443,424.02 | -315,672.5 |
| 九、综合收益总额 | 43,314,962.85 | 22,812,666.64 | -21,348,047.97 | 32,108,603.45 |
| 归属于母公司股东的综合收益总额 | 22,291,795.18 | 9,210,345.77 | -41,304,867.44 | 13,792,899.74 |
| 归属于少数股东的综合收益总额 | 21,023,167.67 | 13,602,320.87 | 19,956,819.47 | 18,315,703.71 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |