*ST保力
(300116)
| 流通市值：4.51亿 | | | 总市值：4.87亿 |
| 流通股本：41.04亿 | | | 总股本：44.26亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,161,549.91 | 49,407,032.35 | 25,725,494.11 | 136,490,697.54 |
| 营业收入 | 107,161,549.91 | 49,407,032.35 | 25,725,494.11 | 136,490,697.54 |
| 二、营业总成本 | 198,956,632.69 | 96,984,137.3 | 54,112,467.45 | 222,612,410.51 |
| 营业成本 | 151,471,804.34 | 70,124,182.3 | 41,039,418.55 | 167,005,803.05 |
| 税金及附加 | 290,154.72 | 123,494.88 | 62,601.28 | 292,095.74 |
| 销售费用 | 5,250,909.11 | 3,994,760.61 | 1,651,568.11 | 10,706,154.88 |
| 管理费用 | 36,673,164.83 | 18,958,523.53 | 9,560,193.35 | 39,872,209.93 |
| 研发费用 | 6,397,113.08 | 4,482,553.95 | 1,976,588.8 | 6,041,065.56 |
| 财务费用 | -1,126,513.39 | -699,377.97 | -177,902.64 | -1,304,918.65 |
| 其中:利息费用 | 47,739.91 | 66,536.24 | 163,662.34 | 1,210,257.69 |
| 其中:利息收入 | 754,401.72 | 448,925.54 | 252,903.78 | 2,412,053.46 |
| 加:公允价值变动收益 | 375,461.04 | -131,411.47 | - | 231,720.54 |
| 加:投资收益 | -1,604,486.88 | 6,361,901.85 | 6,463,389.73 | -2,265,995.85 |
| 资产处置收益 | -31,011,293.25 | -60,099.59 | -38,553.34 | 58,985.6 |
| 资产减值损失(新) | -29,484,687.44 | -21,626,515.44 | -377,798.84 | -33,378,340.21 |
| 信用减值损失(新) | -11,511,172.94 | -5,505,332.76 | -2,704,288.55 | -63,558,736.65 |
| 其他收益 | 447,471.34 | 333,025.83 | 32,945.79 | 94,946.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -164,583,790.91 | -68,205,536.53 | -25,011,278.55 | -184,939,132.67 |
| 加:营业外收入 | 2,411,249.88 | 59,397.88 | 58,320.21 | 7,801,575.64 |
| 减:营业外支出 | 1,441,603.5 | 1,825,315.89 | 147,042.71 | 12,894,258.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -163,614,144.53 | -69,971,454.54 | -25,100,001.05 | -190,031,815.65 |
| 减:所得税费用 | 2.23 | 2.23 | - | 30.3 |
| 六、净利润 | -163,614,146.76 | -69,971,456.77 | -25,100,001.05 | -190,031,845.95 |
| 持续经营净利润 | -163,614,146.76 | -69,971,456.77 | -25,100,001.05 | -190,031,845.95 |
| 归属于母公司股东的净利润 | -159,417,783 | -67,197,144.74 | -24,506,261.74 | -188,070,593.64 |
| 少数股东损益 | -4,196,363.76 | -2,774,312.03 | -593,739.31 | -1,961,252.31 |
| (一)基本每股收益 | -0.04 | -0.02 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.01 | -0.04 |
| 八、其他综合收益 | -34,382.99 | -8,183.49 | -20,453.3 | 13,366.87 |
| 归属于母公司股东的其他综合收益 | -34,382.99 | -8,183.49 | -20,453.3 | 13,366.87 |
| 九、综合收益总额 | -163,648,529.75 | -69,979,640.26 | -25,120,454.35 | -190,018,479.08 |
| 归属于母公司股东的综合收益总额 | -159,452,165.99 | -67,205,328.23 | -24,526,715.04 | -188,057,226.77 |
| 归属于少数股东的综合收益总额 | -4,196,363.76 | -2,774,312.03 | -593,739.31 | -1,961,252.31 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | 保留意见 | | | 保留意见 |