力聚热能
(603391)
| 流通市值：15.57亿 | | | 总市值：62.28亿 |
| 流通股本：2275.00万 | | | 总股本：9100.00万 |
| 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 | 522,234,552.14 | 404,285,764.51 | 215,123,083.34 | 1,064,681,421.22 |
| 营业收入 | 522,234,552.14 | 404,285,764.51 | 215,123,083.34 | 1,064,681,421.22 |
| 二、营业总成本 | 492,950,632.3 | 363,987,240.24 | 183,564,510.26 | 831,849,313.69 |
| 营业成本 | 335,329,144.47 | 259,515,888.29 | 136,500,786.32 | 628,425,185.83 |
| 税金及附加 | 9,574,229.87 | 5,454,683.19 | 2,357,825.3 | 9,262,874.75 |
| 销售费用 | 63,642,417.99 | 41,765,487.52 | 19,063,635.37 | 86,159,515.2 |
| 管理费用 | 52,401,515.89 | 35,388,242.12 | 18,635,366.57 | 65,314,178.49 |
| 研发费用 | 33,407,353.37 | 22,293,823.06 | 7,336,070.62 | 51,815,144.69 |
| 财务费用 | -1,404,029.29 | -430,883.94 | -329,173.92 | -9,127,585.27 |
| 其中:利息费用 | 1,207,054.81 | 633,482.84 | 192,075.45 | 4,041,327.8 |
| 其中:利息收入 | 2,734,461.96 | 1,143,283.97 | 590,148.09 | 13,225,320.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,906,806.23 | -1,936,936.11 | 357,670.25 | -909,133.32 |
| 加:投资收益 | 17,639,875.84 | 13,254,601.77 | 4,758,032.75 | 19,781,746.69 |
| 资产处置收益 | 1,457,774.39 | 1,310,601.79 | - | 427,955.03 |
| 资产减值损失(新) | -6,862,474.55 | -6,237,092.54 | -1,056,321.4 | -4,282,599.23 |
| 信用减值损失(新) | 1,645,884.74 | 2,095,942.52 | 1,211,809.95 | 2,093,958.36 |
| 其他收益 | 24,911,320.74 | 13,775,141.15 | 3,233,209.71 | 83,901,445.38 |
| 四、营业利润 | 66,169,494.77 | 62,560,782.85 | 40,062,974.34 | 333,845,480.44 |
| 加:营业外收入 | 181,712.52 | 166,712.52 | 119,440 | 11,631,190.95 |
| 减:营业外支出 | 829,184.48 | 269,720.52 | 110,380.22 | 5,230,209.95 |
| 五、利润总额 | 65,522,022.81 | 62,457,774.85 | 40,072,034.12 | 340,246,461.44 |
| 减:所得税费用 | 9,226,025.3 | 9,908,345.11 | 6,452,551.04 | 49,134,189.51 |
| 六、净利润 | 56,295,997.51 | 52,549,429.74 | 33,619,483.08 | 291,112,271.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,295,997.51 | 52,549,429.74 | 33,619,483.08 | 291,112,271.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,296,122.37 | 52,550,251.34 | 33,619,483.08 | 291,112,271.93 |
| 少数股东损益 | -124.86 | -821.6 | - | - |
| 扣除非经常损益后的净利润 | 35,096,187.88 | 39,532,273.77 | 31,453,823.04 | 216,052,193.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.58 | 0.37 | 3.75 |
| (二)稀释每股收益 | 0.62 | 0.58 | 0.37 | 3.75 |
| 九、综合收益总额 | 56,295,997.51 | 52,549,429.74 | 33,619,483.08 | 291,112,271.93 |
| 归属于母公司股东的综合收益总额 | 56,296,122.37 | 52,550,251.34 | 33,619,483.08 | 291,112,271.93 |
| 归属于少数股东的综合收益总额 | -124.86 | -821.6 | - | - |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |