科力装备
(301552)
| 流通市值：9.88亿 | | | 总市值：39.53亿 |
| 流通股本：2380.00万 | | | 总股本：9520.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 318,162,832.05 | 150,819,850.36 | 611,716,584.89 | 443,942,597.69 |
| 营业收入 | 318,162,832.05 | 150,819,850.36 | 611,716,584.89 | 443,942,597.69 |
| 二、营业总成本 | 222,870,089.29 | 109,353,297.22 | 435,529,435.08 | 306,262,340.46 |
| 营业成本 | 198,901,667.71 | 95,586,774.66 | 372,097,207.15 | 263,586,858.96 |
| 税金及附加 | 2,659,606.09 | 1,266,031.95 | 4,481,366.12 | 2,992,091.13 |
| 销售费用 | 2,569,263.77 | 1,318,297.15 | 9,121,391.09 | 6,451,020.41 |
| 管理费用 | 11,641,615.48 | 5,461,210.76 | 26,533,063.14 | 16,266,536.55 |
| 研发费用 | 16,460,531.03 | 8,760,842.47 | 32,930,811.68 | 20,648,168 |
| 财务费用 | -9,362,594.79 | -3,039,859.77 | -9,634,404.1 | -3,682,334.59 |
| 其中:利息费用 | - | - | 103,790.47 | - |
| 其中:利息收入 | - | - | 8,069,076.53 | - |
| 加:公允价值变动收益 | 1,745,285.25 | 741,654.2 | 2,346,383.59 | 156,312.49 |
| 加:投资收益 | 1,507,250.11 | 1,318,096.57 | 2,127,890.37 | 374,822.62 |
| 资产处置收益 | -160,478.92 | -160,478.92 | -3,848.61 | -3,848.61 |
| 资产减值损失(新) | 594,119.54 | 700,825.22 | -558,236.29 | -54,650.45 |
| 信用减值损失(新) | -784,250.14 | 1,218,132.23 | -534,015.59 | -643,083.21 |
| 其他收益 | 626,236.95 | 437,298.24 | 2,438,250.52 | 1,830,798.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,820,905.55 | 45,722,080.68 | 182,003,573.8 | 139,340,608.58 |
| 加:营业外收入 | 57,157.5 | 157.5 | 12,964.25 | 12,963.65 |
| 减:营业外支出 | 297,113.07 | 89,000 | 1,101,865.69 | 728,671.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 98,580,949.98 | 45,633,238.18 | 180,914,672.36 | 138,624,900.42 |
| 减:所得税费用 | 13,093,295.1 | 7,126,354.54 | 23,947,015.33 | 18,621,775.73 |
| 六、净利润 | 85,487,654.88 | 38,506,883.64 | 156,967,657.03 | 120,003,124.69 |
| 持续经营净利润 | 85,487,654.88 | 38,506,883.64 | 156,967,657.03 | 120,003,124.69 |
| 归属于母公司股东的净利润 | 82,782,349.61 | 37,203,310.64 | 150,229,747.3 | 114,974,638.52 |
| 少数股东损益 | 2,705,305.27 | 1,303,573 | 6,737,909.73 | 5,028,486.17 |
| (一)基本每股收益 | 0.87 | 0.55 | 2.59 | 2.1 |
| (二)稀释每股收益 | 0.87 | 0.55 | 2.59 | 2.1 |
| 八、其他综合收益 | -98,138.52 | -25,189.76 | 258,157.66 | -564,316.08 |
| 归属于母公司股东的其他综合收益 | -50,050.65 | -12,846.78 | 131,660.41 | -287,801.2 |
| 九、综合收益总额 | 85,389,516.36 | 38,481,693.88 | 157,225,814.69 | 119,438,808.61 |
| 归属于母公司股东的综合收益总额 | 82,732,298.96 | 37,190,463.86 | 150,361,407.71 | 114,686,837.32 |
| 归属于少数股东的综合收益总额 | 2,657,217.4 | 1,291,230.02 | 6,864,406.98 | 4,751,971.29 |
| 公告日期 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |