科力装备
(301552)
| 流通市值：9.40亿 | | | 总市值：37.60亿 |
| 流通股本：2380.00万 | | | 总股本：9520.00万 |
| 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 | 499,685,945.74 | 318,162,832.05 | 150,819,850.36 | 611,716,584.89 |
| 营业收入 | 499,685,945.74 | 318,162,832.05 | 150,819,850.36 | 611,716,584.89 |
| 二、营业总成本 | 358,719,869.65 | 222,870,089.29 | 109,353,297.22 | 435,529,435.08 |
| 营业成本 | 314,442,840.29 | 198,901,667.71 | 95,586,774.66 | 372,097,207.15 |
| 税金及附加 | 3,836,440.96 | 2,659,606.09 | 1,266,031.95 | 4,481,366.12 |
| 销售费用 | 4,549,099.3 | 2,569,263.77 | 1,318,297.15 | 9,121,391.09 |
| 管理费用 | 18,896,014.58 | 11,641,615.48 | 5,461,210.76 | 26,533,063.14 |
| 研发费用 | 26,083,984.27 | 16,460,531.03 | 8,760,842.47 | 32,930,811.68 |
| 财务费用 | -9,088,509.75 | -9,362,594.79 | -3,039,859.77 | -9,634,404.1 |
| 其中:利息费用 | - | - | - | 103,790.47 |
| 其中:利息收入 | - | - | - | 8,069,076.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,399,116.33 | 1,745,285.25 | 741,654.2 | 2,346,383.59 |
| 加:投资收益 | 4,199,609.62 | 1,507,250.11 | 1,318,096.57 | 2,127,890.37 |
| 资产处置收益 | -160,478.92 | -160,478.92 | -160,478.92 | -3,848.61 |
| 资产减值损失(新) | -111,412.47 | 594,119.54 | 700,825.22 | -558,236.29 |
| 信用减值损失(新) | -1,076,331.5 | -784,250.14 | 1,218,132.23 | -534,015.59 |
| 其他收益 | 2,016,151.64 | 626,236.95 | 437,298.24 | 2,438,250.52 |
| 四、营业利润 | 148,232,730.79 | 98,820,905.55 | 45,722,080.68 | 182,003,573.8 |
| 加:营业外收入 | 57,159.37 | 57,157.5 | 157.5 | 12,964.25 |
| 减:营业外支出 | 909,924.04 | 297,113.07 | 89,000 | 1,101,865.69 |
| 五、利润总额 | 147,379,966.12 | 98,580,949.98 | 45,633,238.18 | 180,914,672.36 |
| 减:所得税费用 | 19,508,638.03 | 13,093,295.1 | 7,126,354.54 | 23,947,015.33 |
| 六、净利润 | 127,871,328.09 | 85,487,654.88 | 38,506,883.64 | 156,967,657.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,871,328.09 | 85,487,654.88 | 38,506,883.64 | 156,967,657.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,539,652.34 | 82,782,349.61 | 37,203,310.64 | 150,229,747.3 |
| 少数股东损益 | 5,331,675.75 | 2,705,305.27 | 1,303,573 | 6,737,909.73 |
| 扣除非经常损益后的净利润 | 115,949,591.47 | 79,401,811.78 | 35,281,140.29 | 145,674,714.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.29 | 0.87 | 0.55 | 2.59 |
| (二)稀释每股收益 | 1.29 | 0.87 | 0.55 | 2.59 |
| 八、其他综合收益 | -298,658.09 | -98,138.52 | -25,189.76 | 258,157.66 |
| 归属于母公司股东的其他综合收益 | -152,315.63 | -50,050.65 | -12,846.78 | 131,660.41 |
| 九、综合收益总额 | 127,572,670 | 85,389,516.36 | 38,481,693.88 | 157,225,814.69 |
| 归属于母公司股东的综合收益总额 | 122,387,336.71 | 82,732,298.96 | 37,190,463.86 | 150,361,407.71 |
| 归属于少数股东的综合收益总额 | 5,185,333.29 | 2,657,217.4 | 1,291,230.02 | 6,864,406.98 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |