光力科技
(300480)
| 流通市值：80.26亿 | | | 总市值：114.73亿 |
| 流通股本：2.59亿 | | | 总股本：3.70亿 |
| 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 | 452,702,150.54 | 206,672,916.54 | 670,222,937.77 | 460,002,856.67 |
| 营业收入 | 452,702,150.54 | 206,672,916.54 | 670,222,937.77 | 460,002,856.67 |
| 二、营业总成本 | 382,157,689.28 | 173,414,849.97 | 633,747,393.28 | 438,104,253.25 |
| 营业成本 | 224,572,601.47 | 104,237,708.23 | 302,072,991.59 | 207,459,979.14 |
| 税金及附加 | 3,565,129.36 | 1,566,386.43 | 7,129,565.2 | 5,200,556.84 |
| 销售费用 | 56,575,690.55 | 25,234,209.29 | 119,218,223.73 | 86,197,173.29 |
| 管理费用 | 37,507,800.24 | 15,774,687.52 | 71,328,972.24 | 49,149,518.45 |
| 研发费用 | 55,270,982.36 | 25,251,289.99 | 110,949,249.41 | 84,060,501.74 |
| 财务费用 | 4,665,485.3 | 1,350,568.51 | 23,048,391.11 | 6,036,523.79 |
| 其中:利息费用 | 2,367,077.31 | 687,346.46 | 23,740,772.54 | 1,652,919.47 |
| 其中:利息收入 | 357,828.05 | 310,001.05 | 6,247,691.02 | 511,781.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -879,242.14 | -37,704.99 | -509,073.04 | -61,372.82 |
| 资产处置收益 | -125,580.8 | -5,371.87 | -1,232,215.5 | -656,098.4 |
| 资产减值损失(新) | -2,233,283.03 | 52,367.5 | -16,070,335.02 | -56,370.81 |
| 信用减值损失(新) | -7,352,269.32 | -1,329,910.1 | -13,502,408.95 | -3,450,380.78 |
| 其他收益 | 10,543,503.1 | 762,753.23 | 33,214,209.96 | 27,564,278.6 |
| 四、营业利润 | 70,497,589.07 | 32,700,200.34 | 38,375,721.94 | 45,238,659.21 |
| 加:营业外收入 | 3,067,238.49 | 251,060.18 | 243,819.54 | 107,136.29 |
| 减:营业外支出 | 376,665.52 | 262,989.19 | 184,424.82 | 49,501.37 |
| 五、利润总额 | 73,188,162.04 | 32,688,271.33 | 38,435,116.66 | 45,296,294.13 |
| 减:所得税费用 | 924,399.13 | 2,156,325.81 | -3,770,876.84 | 8,027,288.68 |
| 六、净利润 | 72,263,762.91 | 30,531,945.52 | 42,205,993.5 | 37,269,005.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,263,762.91 | 30,531,945.52 | 42,205,993.5 | 37,269,005.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,168,955.79 | 31,529,474.66 | 40,281,733.41 | 36,520,403.57 |
| 少数股东损益 | -1,905,192.88 | -997,529.14 | 1,924,260.09 | 748,601.88 |
| 扣除非经常损益后的净利润 | 69,872,090.2 | 30,978,202.36 | 23,531,911.54 | 20,892,191.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.09 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.21 | 0.09 | 0.11 | 0.1 |
| 八、其他综合收益 | -2,202,135.74 | -1,050,111.14 | -1,816,443.9 | -170,021.75 |
| 归属于母公司股东的其他综合收益 | -2,202,135.74 | -1,050,111.14 | -1,823,541.98 | -177,119.83 |
| 九、综合收益总额 | 70,061,627.17 | 29,481,834.38 | 40,389,549.6 | 37,098,983.7 |
| 归属于母公司股东的综合收益总额 | 71,966,820.05 | 30,479,363.52 | 38,458,191.43 | 36,343,283.74 |
| 归属于少数股东的综合收益总额 | -1,905,192.88 | -997,529.14 | 1,931,358.17 | 755,699.96 |
| 公告日期 | 2026-08-19 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |