科力装备
(301552)
| 流通市值：7.61亿 | | | 总市值：30.42亿 |
| 流通股本：3094.00万 | | | 总股本：1.24亿 |
| 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 | 296,402,077.91 | 141,289,159.83 | 677,168,475.44 | 499,685,945.74 |
| 营业收入 | 296,402,077.91 | 141,289,159.83 | 677,168,475.44 | 499,685,945.74 |
| 二、营业总成本 | 239,712,326.58 | 114,056,639.21 | 502,484,398.27 | 358,719,869.65 |
| 营业成本 | 189,541,914.84 | 91,397,378.64 | 433,447,675.27 | 314,442,840.29 |
| 税金及附加 | 2,591,841.74 | 1,223,712.07 | 5,517,371.57 | 3,836,440.96 |
| 销售费用 | 3,401,656.94 | 1,754,428.01 | 7,068,258.37 | 4,549,099.3 |
| 管理费用 | 18,169,135.09 | 8,181,650.77 | 30,077,748.69 | 18,896,014.58 |
| 研发费用 | 21,265,145.67 | 8,874,114.31 | 36,324,106.98 | 26,083,984.27 |
| 财务费用 | 4,742,632.3 | 2,625,355.41 | -9,950,762.61 | -9,088,509.75 |
| 其中:利息费用 | 86,219.92 | 155,828.51 | 182,019.41 | - |
| 其中:利息收入 | 6,427,152.02 | 3,112,875.84 | 12,922,678.46 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 802,157.69 | 850,844.2 | -1,218,982.76 | 2,399,116.33 |
| 加:投资收益 | 6,133,186.33 | 2,379,306.03 | 14,307,094.09 | 4,199,609.62 |
| 资产处置收益 | 49,217.11 | - | -93,866.75 | -160,478.92 |
| 资产减值损失(新) | -344,799.72 | -226,521.95 | -627,476.76 | -111,412.47 |
| 信用减值损失(新) | 1,228,517.41 | 2,533,747.16 | -1,382,880.59 | -1,076,331.5 |
| 其他收益 | 1,403,381 | 579,786.47 | 2,981,539.34 | 2,016,151.64 |
| 四、营业利润 | 65,961,411.15 | 33,349,682.53 | 188,649,503.74 | 148,232,730.79 |
| 加:营业外收入 | 128,246.28 | 122,094.08 | 74,405.43 | 57,159.37 |
| 减:营业外支出 | 942,877.24 | 781,172.16 | 1,152,384.3 | 909,924.04 |
| 五、利润总额 | 65,146,780.19 | 32,690,604.45 | 187,571,524.87 | 147,379,966.12 |
| 减:所得税费用 | 8,718,974.74 | 4,917,319.06 | 25,497,427.57 | 19,508,638.03 |
| 六、净利润 | 56,427,805.45 | 27,773,285.39 | 162,074,097.3 | 127,871,328.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,427,805.45 | 27,773,285.39 | 162,074,097.3 | 127,871,328.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,522,604.88 | 25,228,580.73 | 155,231,496.08 | 122,539,652.34 |
| 少数股东损益 | 4,905,200.57 | 2,544,704.66 | 6,842,601.22 | 5,331,675.75 |
| 扣除非经常损益后的净利润 | 44,920,139.26 | 22,469,391.99 | 143,312,179.47 | 115,949,591.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.27 | 1.63 | 1.29 |
| (二)稀释每股收益 | 0.42 | 0.27 | 1.63 | 1.29 |
| 八、其他综合收益 | -762,600.29 | -352,622.62 | -672,691.33 | -298,658.09 |
| 归属于母公司股东的其他综合收益 | -389,273.64 | -180,013.73 | -343,092.3 | -152,315.63 |
| 九、综合收益总额 | 55,665,205.16 | 27,420,662.77 | 161,401,405.97 | 127,572,670 |
| 归属于母公司股东的综合收益总额 | 51,133,331.24 | 25,048,567 | 154,888,403.78 | 122,387,336.71 |
| 归属于少数股东的综合收益总额 | 4,531,873.92 | 2,372,095.77 | 6,513,002.19 | 5,185,333.29 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-04 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |