科力装备
(301552)
| 流通市值：7.89亿 | | | 总市值：37.05亿 |
| 流通股本：1448.33万 | | | 总股本：6800.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 443,942,597.69 | 283,025,360.7 | 128,006,433.1 | 487,755,796.41 |
| 营业收入 | 443,942,597.69 | 283,025,360.7 | 128,006,433.1 | 487,755,796.41 |
| 二、营业总成本 | 306,262,340.46 | 188,059,730.39 | 86,396,006.23 | 324,529,381.94 |
| 营业成本 | 263,586,858.96 | 164,215,972.52 | 74,346,123.73 | 279,368,347.54 |
| 税金及附加 | 2,992,091.13 | 2,380,833.98 | 1,104,491.64 | 4,812,166.67 |
| 销售费用 | 6,451,020.41 | 2,665,421.41 | 1,324,554.28 | 5,411,454.02 |
| 管理费用 | 16,266,536.55 | 9,051,440.84 | 4,240,468.06 | 19,320,321.36 |
| 研发费用 | 20,648,168 | 12,787,320.3 | 6,254,019.85 | 24,911,805.25 |
| 财务费用 | -3,682,334.59 | -3,041,258.66 | -873,651.33 | -9,294,712.9 |
| 加:公允价值变动收益 | 156,312.49 | 23,221.97 | 123,895.89 | 25,626.64 |
| 加:投资收益 | 374,822.62 | 147,531.93 | 116,875.74 | 30,410 |
| 资产处置收益 | -3,848.61 | -3,848.61 | -3,848.61 | 511,652.39 |
| 资产减值损失(新) | -54,650.45 | -103,529 | 270,176.63 | -420,742.31 |
| 信用减值损失(新) | -643,083.21 | -365,385.91 | 1,263,082.97 | -1,393,970.14 |
| 其他收益 | 1,830,798.51 | 760,260.11 | 351,876.2 | 2,660,028.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 139,340,608.58 | 95,423,880.8 | 43,732,485.69 | 164,639,419.38 |
| 加:营业外收入 | 12,963.65 | 11,963.65 | 11,963.65 | 264,246.46 |
| 减:营业外支出 | 728,671.81 | 55,859.88 | 23,707.38 | 253,780.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 138,624,900.42 | 95,379,984.57 | 43,720,741.96 | 164,649,884.98 |
| 减:所得税费用 | 18,621,775.73 | 12,886,722.62 | 5,826,828.7 | 22,544,292.64 |
| 六、净利润 | 120,003,124.69 | 82,493,261.95 | 37,893,913.26 | 142,105,592.34 |
| 持续经营净利润 | 120,003,124.69 | 82,493,261.95 | 37,893,913.26 | 142,105,592.34 |
| 归属于母公司股东的净利润 | 114,974,638.52 | 78,930,976.11 | 36,346,192.06 | 137,086,569.66 |
| 少数股东损益 | 5,028,486.17 | 3,562,285.84 | 1,547,721.2 | 5,019,022.68 |
| (一)基本每股收益 | 2.1 | 1.55 | 0.71 | 2.69 |
| (二)稀释每股收益 | 2.1 | 1.55 | 0.71 | 2.69 |
| 八、其他综合收益 | -564,316.08 | 127,506.68 | 24,956.51 | 489,276.7 |
| 归属于母公司股东的其他综合收益 | -287,801.2 | 65,028.41 | 12,727.82 | 249,531.12 |
| 九、综合收益总额 | 119,438,808.61 | 82,620,768.63 | 37,918,869.77 | 142,594,869.04 |
| 归属于母公司股东的综合收益总额 | 114,686,837.32 | 78,996,004.52 | 36,358,919.88 | 137,336,100.78 |
| 归属于少数股东的综合收益总额 | 4,751,971.29 | 3,624,764.11 | 1,559,949.89 | 5,258,768.26 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-06-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |