力量钻石
(301071)
| 流通市值：114.38亿 | | | 总市值：155.60亿 |
| 流通股本：1.87亿 | | | 总股本：2.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 437,713,020.3 | 184,024,141.98 | 632,444,992.16 | 401,986,591.06 |
| 营业收入 | 437,713,020.3 | 184,024,141.98 | 632,444,992.16 | 401,986,591.06 |
| 二、营业总成本 | 357,214,827.41 | 139,760,470.96 | 600,512,903.91 | 417,509,149.55 |
| 营业成本 | 286,943,800.01 | 108,386,077.93 | 491,825,379.52 | 346,771,319.76 |
| 税金及附加 | 4,588,161.42 | 2,094,002.92 | 7,694,452 | 5,224,961.65 |
| 销售费用 | 2,821,897.42 | 1,433,747.8 | 8,393,142.97 | 6,113,005.64 |
| 管理费用 | 20,571,639.19 | 9,952,285.33 | 36,359,666.52 | 22,641,542.13 |
| 研发费用 | 32,942,649.57 | 13,927,690.98 | 65,060,968.66 | 48,554,021.19 |
| 财务费用 | 9,346,679.8 | 3,966,666 | -8,820,705.76 | -11,795,700.82 |
| 其中:利息费用 | 10,396,068.29 | 5,364,370.79 | 16,204,122.83 | 11,585,619.79 |
| 其中:利息收入 | 16,500,891.58 | -8,793,846.61 | 28,516,587.4 | 20,443,156.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,298,959.41 | 2,508,640.65 | 6,116,010.27 | 9,272,694.5 |
| 加:投资收益 | 28,017,815.83 | 11,525,608.76 | 56,227,294.71 | 31,379,709.86 |
| 资产处置收益 | - | - | -403.49 | -403.49 |
| 资产减值损失(新) | -20,625,404.73 | -14,791,165.74 | -19,306,368 | -9,700,244.08 |
| 信用减值损失(新) | -93,088.35 | -2,835.23 | 1,823,722.39 | 1,558,312.61 |
| 其他收益 | 22,374,681.13 | 9,283,010.11 | 38,430,186.37 | 29,553,106.49 |
| 四、营业利润 | 115,471,156.18 | 52,786,929.57 | 115,222,530.5 | 46,540,617.4 |
| 加:营业外收入 | 306,654.22 | 300,000.33 | 428,487.15 | 427,210.35 |
| 减:营业外支出 | 365,328.68 | 241,080.55 | 1,232,193.51 | 55,755.92 |
| 五、利润总额 | 115,412,481.72 | 52,845,849.35 | 114,418,824.14 | 46,912,071.83 |
| 减:所得税费用 | 25,365,636.08 | 16,876,611.48 | 5,117,308.63 | 639,494.4 |
| 六、净利润 | 90,046,845.64 | 35,969,237.87 | 109,301,515.51 | 46,272,577.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,046,845.64 | 35,969,237.87 | 109,301,515.51 | 46,272,577.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,081,556.09 | 35,975,552.92 | 109,301,515.51 | 46,272,577.43 |
| 少数股东损益 | -34,710.45 | -6,315.05 | - | - |
| 扣除非经常损益后的净利润 | 63,412,480.16 | 24,758,999.62 | 58,330,737.87 | 10,264,905.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.14 | 0.43 | 0.18 |
| (二)稀释每股收益 | 0.35 | 0.14 | 0.43 | 0.18 |
| 八、其他综合收益 | -16,789,671.59 | -10,587,629.3 | -9,751,294.4 | -5,642,962 |
| 归属于母公司股东的其他综合收益 | -16,789,671.59 | -10,587,629.3 | -9,751,294.4 | -5,642,962 |
| 九、综合收益总额 | 73,257,174.05 | 25,381,608.57 | 99,550,221.11 | 40,629,615.43 |
| 归属于母公司股东的综合收益总额 | 73,291,884.5 | 25,387,923.62 | 99,550,221.11 | 40,629,615.43 |
| 归属于少数股东的综合收益总额 | -34,710.45 | -6,315.05 | - | - |
| 公告日期 | 2026-07-29 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |