力合科技
(300800)
| 流通市值：13.50亿 | | | 总市值：22.93亿 |
| 流通股本：1.40亿 | | | 总股本：2.38亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,372,401.16 | 672,895,070.76 | 430,708,764.69 | 287,137,868.28 |
| 营业收入 | 165,372,401.16 | 672,895,070.76 | 430,708,764.69 | 287,137,868.28 |
| 二、营业总成本 | 153,122,889.7 | 654,394,904.18 | 415,555,535.59 | 275,270,937.87 |
| 营业成本 | 100,129,518.78 | 431,426,983.88 | 268,191,141 | 178,748,727.38 |
| 税金及附加 | 1,128,506.6 | 6,571,454.26 | 4,063,478.35 | 2,706,841.28 |
| 销售费用 | 25,289,639.1 | 101,565,650.79 | 64,832,950.61 | 40,015,961.53 |
| 管理费用 | 9,306,324.81 | 43,789,744.08 | 29,866,093.97 | 20,507,382.13 |
| 研发费用 | 19,424,361.63 | 80,215,918.15 | 57,260,208.84 | 39,160,316.91 |
| 财务费用 | -2,155,461.22 | -9,174,846.98 | -8,658,337.18 | -5,868,291.36 |
| 其中:利息费用 | 59,342.68 | 279,641.74 | 202,400.27 | 132,518.91 |
| 其中:利息收入 | 2,238,561.91 | 9,620,625.79 | 8,941,543.22 | 6,047,043.13 |
| 加:投资收益 | 2,484,521.34 | 22,876,595.93 | 15,296,946.75 | 9,534,514.41 |
| 资产处置收益 | - | 236.94 | 4,621.36 | 1,241.49 |
| 资产减值损失(新) | -30,094.27 | 2,548,992.55 | 3,227,679.38 | 3,201,364.41 |
| 信用减值损失(新) | -8,365,637.27 | -21,030,663.46 | -14,300,366.5 | -10,624,154.88 |
| 其他收益 | 8,758,156.09 | 20,420,651.09 | 14,867,609.8 | 8,261,746.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,096,457.35 | 43,315,979.63 | 34,249,719.89 | 22,241,642.8 |
| 加:营业外收入 | 206,196.21 | 202,198.65 | 107,466.4 | 107,466.4 |
| 减:营业外支出 | 575,544.06 | 851,654.27 | 322,037.15 | 15,647.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,727,109.5 | 42,666,524.01 | 34,035,149.14 | 22,333,461.53 |
| 减:所得税费用 | 1,264,921.05 | -4,404,769.42 | -3,128,713.82 | -1,912,068.58 |
| 六、净利润 | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 |
| 持续经营净利润 | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 |
| 归属于母公司股东的净利润 | 13,783,352.18 | 47,150,318.02 | 37,163,862.96 | 24,245,530.11 |
| 少数股东损益 | -321,163.73 | -79,024.59 | - | - |
| (一)基本每股收益 | 0.06 | 0.2 | 0.16 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.2 | 0.16 | 0.1 |
| 九、综合收益总额 | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 |
| 归属于母公司股东的综合收益总额 | 13,783,352.18 | 47,150,318.02 | 37,163,862.96 | 24,245,530.11 |
| 归属于少数股东的综合收益总额 | -321,163.73 | -79,024.59 | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |