力合科技
(300800)
| 流通市值：24.47亿 | | | 总市值：24.72亿 |
| 流通股本：2.34亿 | | | 总股本：2.37亿 |
| 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 | 152,953,387.08 | 773,888,174.54 | 530,526,334.78 | 343,951,546.67 |
| 营业收入 | 152,953,387.08 | 773,888,174.54 | 530,526,334.78 | 343,951,546.67 |
| 二、营业总成本 | 141,930,048.77 | 756,973,627.34 | 525,936,852.31 | 336,264,143.24 |
| 营业成本 | 91,103,689.45 | 510,253,074.58 | 346,696,365.45 | 222,168,534.58 |
| 税金及附加 | 898,179.34 | 7,161,478.8 | 4,497,844.61 | 2,931,036.18 |
| 销售费用 | 25,865,191.08 | 113,529,581.79 | 85,697,132.21 | 52,644,740.8 |
| 管理费用 | 8,497,509.85 | 40,844,918.68 | 29,221,848.24 | 20,133,915.35 |
| 研发费用 | 17,177,031.38 | 93,433,329.69 | 66,401,020.1 | 43,144,910.31 |
| 财务费用 | -1,611,552.33 | -8,248,756.2 | -6,577,358.3 | -4,758,993.98 |
| 其中:利息费用 | 54,162.15 | 257,454.42 | 185,469.3 | 123,132.8 |
| 其中:利息收入 | 1,681,561.88 | 8,726,167.73 | 6,807,946.67 | 4,983,092.01 |
| 加:投资收益 | 1,875,617.92 | 25,560,362.52 | 17,235,806.95 | 7,764,636.44 |
| 资产处置收益 | 2,614.34 | - | - | - |
| 资产减值损失(新) | 147,881.78 | -986,361.67 | -630,047.89 | -277,611.43 |
| 信用减值损失(新) | -2,583,574.36 | -28,589,230.97 | -21,898,916.93 | -13,964,025.62 |
| 其他收益 | 1,408,699.94 | 23,573,205.26 | 18,594,753.18 | 10,563,428.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,874,577.93 | 36,472,522.34 | 17,891,077.78 | 11,773,830.96 |
| 加:营业外收入 | 0 | 265,214.13 | 250,514.13 | 250,514.13 |
| 减:营业外支出 | 1,136.49 | 1,679,382.18 | 1,598,681.38 | 1,598,657.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,873,441.44 | 35,058,354.29 | 16,542,910.53 | 10,425,687.95 |
| 减:所得税费用 | 209,723.18 | -3,956,174.94 | -4,199,106.89 | -2,135,703.47 |
| 六、净利润 | 11,663,718.26 | 39,014,529.23 | 20,742,017.42 | 12,561,391.42 |
| 持续经营净利润 | 11,663,718.26 | 39,014,529.23 | 20,742,017.42 | 12,561,391.42 |
| 归属于母公司股东的净利润 | 11,650,691.76 | 39,814,819.95 | 21,520,566.39 | 13,206,889.95 |
| 少数股东损益 | 13,026.5 | -800,290.72 | -778,548.97 | -645,498.53 |
| (一)基本每股收益 | 0.05 | 0.17 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.17 | 0.09 | 0.06 |
| 八、其他综合收益 | -14,931.89 | 65,520.93 | -164,392.26 | - |
| 归属于母公司股东的其他综合收益 | -14,931.89 | 65,520.93 | -164,392.26 | - |
| 九、综合收益总额 | 11,648,786.37 | 39,080,050.16 | 20,577,625.16 | 12,561,391.42 |
| 归属于母公司股东的综合收益总额 | 11,635,759.87 | 39,880,340.88 | 21,356,174.13 | 13,206,889.95 |
| 归属于少数股东的综合收益总额 | 13,026.5 | -800,290.72 | -778,548.97 | -645,498.53 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |