浙江力诺
(300838)
| 流通市值：15.46亿 | | | 总市值：20.96亿 |
| 流通股本：1.02亿 | | | 总股本：1.38亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 723,333,798.07 | 406,415,807.46 | 164,624,027.35 | 932,805,959.88 |
| 营业收入 | 723,333,798.07 | 406,415,807.46 | 164,624,027.35 | 932,805,959.88 |
| 二、营业总成本 | 698,646,795.19 | 394,574,430.02 | 159,571,106.98 | 902,397,230.12 |
| 营业成本 | 598,218,510.31 | 337,079,903.15 | 132,364,229.38 | 764,647,114.79 |
| 税金及附加 | 5,797,431.85 | 4,191,568.85 | 1,760,827.45 | 7,004,951.97 |
| 销售费用 | 30,974,366.11 | 18,897,673.45 | 8,972,440.95 | 55,226,285.98 |
| 管理费用 | 32,703,173.64 | 16,495,337.44 | 7,998,313.48 | 36,062,855.16 |
| 研发费用 | 26,707,340.89 | 16,144,244.96 | 8,006,827.05 | 37,845,626.83 |
| 财务费用 | 4,245,972.39 | 1,765,702.17 | 468,468.67 | 1,610,395.39 |
| 其中:利息费用 | 4,453,364.46 | 1,950,046.91 | 653,589.43 | 2,853,769.82 |
| 其中:利息收入 | 1,204,504.37 | 232,810.45 | 416,159.2 | 990,227.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -27,476.71 | - | - | - |
| 加:投资收益 | -1,665,908.49 | -965,994.08 | -414,413.29 | -889,414.6 |
| 资产处置收益 | -53,417.83 | -12,647.54 | -1,273.04 | 324,440.44 |
| 资产减值损失(新) | 1,377,129.65 | -426,481.94 | -220,252.81 | -1,010,882.49 |
| 信用减值损失(新) | -19,782,170.44 | -8,214,762.57 | 15,556.49 | -19,427,330.41 |
| 其他收益 | 4,084,205.46 | 2,574,309.91 | 1,045,408.59 | 6,674,614.8 |
| 四、营业利润 | 8,619,364.52 | 4,795,801.22 | 5,477,946.31 | 16,080,157.5 |
| 加:营业外收入 | 116,515.83 | 106,003.1 | 45,307.43 | 21.63 |
| 减:营业外支出 | 128,467.06 | 110,364.96 | 300 | 779,466.4 |
| 五、利润总额 | 8,607,413.29 | 4,791,439.36 | 5,522,953.74 | 15,300,712.73 |
| 减:所得税费用 | -2,061,668.95 | -912,514.99 | -57,285.57 | -463,770.03 |
| 六、净利润 | 10,669,082.24 | 5,703,954.35 | 5,580,239.31 | 15,764,482.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,669,082.24 | 5,703,954.35 | 5,580,239.31 | 15,764,482.76 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,445,286.08 | 7,189,695.16 | 6,331,464.58 | 18,333,890.75 |
| 少数股东损益 | 223,796.16 | -1,485,740.81 | -751,225.27 | -2,569,407.99 |
| 扣除非经常损益后的净利润 | 10,234,859.68 | 6,819,945.39 | 5,419,623.03 | 16,938,933.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.05 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.05 | 0.13 |
| 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 | 10,669,082.24 | 5,703,954.35 | 5,580,239.31 | 14,839,482.76 |
| 归属于母公司股东的综合收益总额 | 10,445,286.08 | 7,189,695.16 | 6,331,464.58 | 17,408,890.75 |
| 归属于少数股东的综合收益总额 | 223,796.16 | -1,485,740.81 | -751,225.27 | -2,569,407.99 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |