力量钻石
(301071)
| 流通市值：54.72亿 | | | 总市值：73.19亿 |
| 流通股本：1.95亿 | | | 总股本：2.60亿 |
| 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 | 118,074,401.68 | 686,219,411.17 | 538,553,122.42 | 380,549,185.14 |
| 营业收入 | 118,074,401.68 | 686,219,411.17 | 538,553,122.42 | 380,549,185.14 |
| 二、营业总成本 | 114,184,155.5 | 536,651,380.77 | 398,106,032.87 | 251,649,304.29 |
| 营业成本 | 101,305,841.44 | 487,573,980.56 | 352,361,671.33 | 219,539,217.74 |
| 税金及附加 | 1,484,707.12 | 5,142,903.24 | 2,294,428.06 | 1,457,485.86 |
| 销售费用 | 1,667,026.56 | 6,958,844.89 | 5,209,847.36 | 3,687,667.85 |
| 管理费用 | 8,610,688.11 | 28,811,605.58 | 20,105,861.65 | 13,622,148.73 |
| 研发费用 | 9,115,365.4 | 33,903,419.62 | 26,856,618.86 | 19,710,644.83 |
| 财务费用 | -7,999,473.13 | -25,739,373.12 | -8,722,394.39 | -6,367,860.72 |
| 其中:利息费用 | 3,990,342.73 | 15,621,340.77 | 12,255,451.61 | 8,877,437.88 |
| 其中:利息收入 | -6,617,940.36 | 39,114,804.76 | -26,705,962.98 | -17,719,763.35 |
| 加:公允价值变动收益 | 3,774,749.94 | 9,074,857.68 | 7,357,992.77 | 5,557,615.52 |
| 加:投资收益 | 7,748,758.18 | 64,602,163.19 | 46,335,251.32 | 34,643,809.83 |
| 资产处置收益 | -403.49 | -734,952.27 | -667,846.99 | - |
| 资产减值损失(新) | -9,546,741.58 | -14,781,056.92 | -10,758,842.56 | -10,249,523.27 |
| 信用减值损失(新) | 552,637.45 | 5,236,957.94 | 5,265,848.25 | 4,171,750.8 |
| 其他收益 | 8,768,809.69 | 21,827,128.4 | 16,070,402.07 | 9,233,493.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,188,056.37 | 234,793,128.42 | 204,049,894.41 | 172,257,027.7 |
| 加:营业外收入 | 132,210 | 708,647.19 | 708,647.19 | 648,516.6 |
| 减:营业外支出 | 3,352.13 | 375,870.7 | 10,112.09 | 66.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,316,914.24 | 235,125,904.91 | 204,748,429.51 | 172,905,477.64 |
| 减:所得税费用 | 758,079.51 | 34,300,896.21 | 27,868,027.59 | 24,684,718.73 |
| 六、净利润 | 14,558,834.73 | 200,825,008.7 | 176,880,401.92 | 148,220,758.91 |
| 持续经营净利润 | 14,558,834.73 | 200,825,008.7 | 176,880,401.92 | 148,220,758.91 |
| 归属于母公司股东的净利润 | 14,558,834.73 | 200,825,008.7 | 176,880,401.92 | 148,220,758.91 |
| (一)基本每股收益 | 0.06 | 0.79 | 0.68 | 0.57 |
| (二)稀释每股收益 | 0.06 | 0.79 | 0.68 | 0.57 |
| 八、其他综合收益 | -1,274,492.87 | 5,341,424.63 | -923,035.99 | 1,640,922.23 |
| 归属于母公司股东的其他综合收益 | -1,274,492.87 | 5,341,424.63 | -923,035.99 | 1,640,922.23 |
| 九、综合收益总额 | 13,284,341.86 | 206,166,433.33 | 175,957,365.93 | 149,861,681.14 |
| 归属于母公司股东的综合收益总额 | 13,284,341.86 | 206,166,433.33 | 175,957,365.93 | 149,861,681.14 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |