浙江力诺
(300838)
| 流通市值：15.08亿 | | | 总市值：20.45亿 |
| 流通股本：1.02亿 | | | 总股本：1.38亿 |
| 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 | 164,624,027.35 | 932,805,959.88 | 712,144,675.5 | 455,463,163.55 |
| 营业收入 | 164,624,027.35 | 932,805,959.88 | 712,144,675.5 | 455,463,163.55 |
| 二、营业总成本 | 159,571,106.98 | 902,397,230.12 | 682,561,535.89 | 430,445,320.22 |
| 营业成本 | 132,364,229.38 | 764,647,114.79 | 565,475,220.48 | 356,219,233.76 |
| 税金及附加 | 1,760,827.45 | 7,004,951.97 | 5,637,214.27 | 4,150,606.61 |
| 销售费用 | 8,972,440.95 | 55,226,285.98 | 52,905,775.37 | 33,757,093.38 |
| 管理费用 | 7,998,313.48 | 36,062,855.16 | 27,792,896.84 | 17,441,200.82 |
| 研发费用 | 8,006,827.05 | 37,845,626.83 | 29,550,666.86 | 18,813,648.53 |
| 财务费用 | 468,468.67 | 1,610,395.39 | 1,199,762.07 | 63,537.12 |
| 其中:利息费用 | 653,589.43 | 2,853,769.82 | 2,001,070.84 | 901,056.54 |
| 其中:利息收入 | 416,159.2 | 990,227.62 | 924,947.75 | 754,713.86 |
| 加:投资收益 | -414,413.29 | -889,414.6 | 1,986,666.67 | 1,778,974.91 |
| 资产处置收益 | -1,273.04 | 324,440.44 | 12,264.39 | 19,911.41 |
| 资产减值损失(新) | -220,252.81 | -1,010,882.49 | - | - |
| 信用减值损失(新) | 15,556.49 | -19,427,330.41 | -13,791,824.6 | -6,941,036.13 |
| 其他收益 | 1,045,408.59 | 6,674,614.8 | 6,913,320.92 | 5,375,657.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,477,946.31 | 16,080,157.5 | 24,703,566.99 | 25,251,351.22 |
| 加:营业外收入 | 45,307.43 | 21.63 | 0.07 | 0.03 |
| 减:营业外支出 | 300 | 779,466.4 | 721,825.55 | 403,053.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,522,953.74 | 15,300,712.73 | 23,981,741.51 | 24,848,297.54 |
| 减:所得税费用 | -57,285.57 | -463,770.03 | 754,495.35 | 1,502,281.23 |
| 六、净利润 | 5,580,239.31 | 15,764,482.76 | 23,227,246.16 | 23,346,016.31 |
| 持续经营净利润 | 5,580,239.31 | 15,764,482.76 | 23,227,246.16 | 23,346,016.31 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 6,331,464.58 | 18,333,890.75 | 23,866,249.4 | 22,549,641.86 |
| 少数股东损益 | -751,225.27 | -2,569,407.99 | -639,003.24 | 796,374.45 |
| (一)基本每股收益 | 0.05 | 0.13 | 0.17 | 0.16 |
| (二)稀释每股收益 | 0.05 | 0.13 | 0.17 | 0.16 |
| 八、其他综合收益 | 0 | -925,000 | - | - |
| 归属于母公司股东的其他综合收益 | 0 | -925,000 | - | - |
| 九、综合收益总额 | 5,580,239.31 | 14,839,482.76 | 23,227,246.16 | 23,346,016.31 |
| 归属于母公司股东的综合收益总额 | 6,331,464.58 | 17,408,890.75 | 23,866,249.4 | 22,549,641.86 |
| 归属于少数股东的综合收益总额 | -751,225.27 | -2,569,407.99 | -639,003.24 | 796,374.45 |
| 公告日期 | 2025-04-29 | 2025-04-21 | 2024-10-22 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |