力聚热能
(603391)
| 流通市值：11.35亿 | | | 总市值：45.38亿 |
| 流通股本：2275.00万 | | | 总股本：9100.00万 |
| 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 | 404,285,764.51 | 215,123,083.34 | 1,064,681,421.22 | 595,378,315.18 |
| 营业收入 | 404,285,764.51 | 215,123,083.34 | 1,064,681,421.22 | 595,378,315.18 |
| 二、营业总成本 | 363,987,240.24 | 183,564,510.26 | 831,849,313.69 | 525,460,563.86 |
| 营业成本 | 259,515,888.29 | 136,500,786.32 | 628,425,185.83 | 363,609,802.93 |
| 税金及附加 | 5,454,683.19 | 2,357,825.3 | 9,262,874.75 | 6,838,210.18 |
| 销售费用 | 41,765,487.52 | 19,063,635.37 | 86,159,515.2 | 70,602,785.13 |
| 管理费用 | 35,388,242.12 | 18,635,366.57 | 65,314,178.49 | 47,304,997.34 |
| 研发费用 | 22,293,823.06 | 7,336,070.62 | 51,815,144.69 | 44,120,398.28 |
| 财务费用 | -430,883.94 | -329,173.92 | -9,127,585.27 | -7,015,630 |
| 其中:利息费用 | 633,482.84 | 192,075.45 | 4,041,327.8 | 3,872,452.86 |
| 其中:利息收入 | 1,143,283.97 | 590,148.09 | 13,225,320.16 | 10,966,488.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,936,936.11 | 357,670.25 | -909,133.32 | -1,220,144.43 |
| 加:投资收益 | 13,254,601.77 | 4,758,032.75 | 19,781,746.69 | 12,800,223.34 |
| 资产处置收益 | 1,310,601.79 | - | 427,955.03 | 208,838.51 |
| 资产减值损失(新) | -6,237,092.54 | -1,056,321.4 | -4,282,599.23 | -3,131,940.71 |
| 信用减值损失(新) | 2,095,942.52 | 1,211,809.95 | 2,093,958.36 | 5,117,694.9 |
| 其他收益 | 13,775,141.15 | 3,233,209.71 | 83,901,445.38 | 74,673,142.74 |
| 四、营业利润 | 62,560,782.85 | 40,062,974.34 | 333,845,480.44 | 158,365,565.67 |
| 加:营业外收入 | 166,712.52 | 119,440 | 11,631,190.95 | 7,015,900 |
| 减:营业外支出 | 269,720.52 | 110,380.22 | 5,230,209.95 | 88,717.46 |
| 五、利润总额 | 62,457,774.85 | 40,072,034.12 | 340,246,461.44 | 165,292,748.21 |
| 减:所得税费用 | 9,908,345.11 | 6,452,551.04 | 49,134,189.51 | 22,814,461.5 |
| 六、净利润 | 52,549,429.74 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,549,429.74 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,550,251.34 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 |
| 少数股东损益 | -821.6 | - | - | - |
| 扣除非经常损益后的净利润 | 39,532,273.77 | 31,453,823.04 | 216,052,193.39 | 72,737,184.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.37 | 3.75 | 1.94 |
| (二)稀释每股收益 | 0.58 | 0.37 | 3.75 | 1.94 |
| 九、综合收益总额 | 52,549,429.74 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 |
| 归属于母公司股东的综合收益总额 | 52,550,251.34 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 |
| 归属于少数股东的综合收益总额 | -821.6 | - | - | - |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-10 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |