力星股份
(300421)
| 流通市值：40.22亿 | | | 总市值：50.66亿 |
| 流通股本：2.33亿 | | | 总股本：2.94亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 549,125,052.77 | 265,646,796.75 | 1,109,065,081.77 | 814,075,656.31 |
| 营业收入 | 549,125,052.77 | 265,646,796.75 | 1,109,065,081.77 | 814,075,656.31 |
| 二、营业总成本 | 535,096,049.17 | 260,054,405.2 | 1,041,961,394.98 | 758,983,124.23 |
| 营业成本 | 464,404,602.85 | 227,835,712.1 | 926,343,561.71 | 673,849,656.34 |
| 税金及附加 | 7,242,936.61 | 4,245,823.61 | 10,886,947.33 | 7,194,364.88 |
| 销售费用 | 3,130,490.2 | 1,403,062.79 | 6,437,706.82 | 3,646,698.72 |
| 管理费用 | 22,681,710.04 | 10,095,785.78 | 45,939,037.78 | 36,666,868.37 |
| 研发费用 | 25,218,803.37 | 10,319,780.87 | 51,733,249.12 | 40,232,661.31 |
| 财务费用 | 12,417,506.1 | 6,154,240.05 | 620,892.22 | -2,607,125.39 |
| 其中:利息费用 | 3,423,748.38 | - | 6,374,069.38 | 4,744,405.22 |
| 其中:利息收入 | 545,094.64 | - | 836,260.32 | 557,282.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,627,095.74 | - | -490,848.37 | - |
| 资产处置收益 | 3,147,932.89 | 0 | 790,731.78 | 804,601.48 |
| 资产减值损失(新) | 580,882.97 | -1,794,537.39 | -6,021,854.48 | -6,804,262.79 |
| 信用减值损失(新) | -790,614.41 | 295,797.61 | -1,068,386.61 | -728,286.52 |
| 其他收益 | 7,686,145.91 | 3,787,210.07 | 19,128,769.67 | 14,194,631.19 |
| 四、营业利润 | 23,026,255.22 | 7,880,861.84 | 79,442,098.78 | 62,559,215.44 |
| 加:营业外收入 | 62,886.84 | 67,175.72 | 39,896.92 | 806,099.47 |
| 减:营业外支出 | 62,155.4 | 48,804.64 | 1,207,433.26 | 408,294.68 |
| 五、利润总额 | 23,026,986.66 | 7,899,232.92 | 78,274,562.44 | 62,957,020.23 |
| 减:所得税费用 | 1,813,372.03 | 844,612.18 | 9,057,844.13 | 11,309,544.17 |
| 六、净利润 | 21,213,614.63 | 7,054,620.74 | 69,216,718.31 | 51,647,476.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,213,614.63 | 7,054,620.74 | 69,216,718.31 | 51,647,476.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,213,614.63 | 7,054,620.74 | 69,216,718.31 | 51,647,476.06 |
| 扣除非经常损益后的净利润 | 18,062,402.84 | 6,587,979.51 | 65,937,769.32 | 46,882,890.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.24 | 0.18 |
| 八、其他综合收益 | -869,848.83 | 390,237.35 | -706,465.72 | -364,112.84 |
| 归属于母公司股东的其他综合收益 | -869,848.83 | 390,237.35 | -706,465.72 | -364,112.84 |
| 九、综合收益总额 | 20,343,765.8 | 7,444,858.09 | 68,510,252.59 | 51,283,363.22 |
| 归属于母公司股东的综合收益总额 | 20,343,765.8 | 7,444,858.09 | 68,510,252.59 | 51,283,363.22 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |