力聚热能
(603391)
| 流通市值：9.34亿 | | | 总市值：38.11亿 |
| 流通股本：2229.08万 | | | 总股本：9100.00万 |
| 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 | 595,378,315.18 | 457,320,559.59 | 316,529,703.48 | 1,204,425,925.24 |
| 营业收入 | 595,378,315.18 | 457,320,559.59 | 316,529,703.48 | 1,204,425,925.24 |
| 二、营业总成本 | 525,460,563.86 | 388,145,363.73 | 244,247,494.67 | 933,986,042.73 |
| 营业成本 | 363,609,802.93 | 278,763,538.09 | 185,861,239.16 | 700,870,367.38 |
| 税金及附加 | 6,838,210.18 | 3,687,717.58 | 1,540,849.74 | 12,279,771.6 |
| 销售费用 | 70,602,785.13 | 46,125,800.83 | 28,576,458.33 | 103,868,953.73 |
| 管理费用 | 47,304,997.34 | 30,153,408.11 | 15,710,948.27 | 60,867,916.11 |
| 研发费用 | 44,120,398.28 | 31,491,727.47 | 14,589,309.81 | 55,910,785.82 |
| 财务费用 | -7,015,630 | -2,076,828.35 | -2,031,310.64 | 188,248.09 |
| 其中:利息费用 | 3,872,452.86 | 2,633,843.15 | 1,233,615.81 | 5,816,352.18 |
| 其中:利息收入 | 10,966,488.62 | 4,730,536.7 | 3,291,144.75 | 5,798,850.52 |
| 加:公允价值变动收益 | -1,220,144.43 | 836,694.46 | 418,347.23 | 1,575,847.2 |
| 加:投资收益 | 12,800,223.34 | 6,407,986.18 | 2,433,778.12 | 38,062,280.77 |
| 资产处置收益 | 208,838.51 | 210,478.42 | 210,478.42 | 2,050,801.91 |
| 资产减值损失(新) | -3,131,940.71 | -2,699,953.81 | -994,395.04 | -2,099,904.81 |
| 信用减值损失(新) | 5,117,694.9 | 5,218,615.39 | 4,606,235.06 | -9,521,678.6 |
| 其他收益 | 74,673,142.74 | 7,161,690.81 | 4,895,366.13 | 15,116,860.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 158,365,565.67 | 86,310,707.31 | 83,852,018.73 | 315,624,089.77 |
| 加:营业外收入 | 7,015,900 | 3,515,900 | 15,900 | 698,800.4 |
| 减:营业外支出 | 88,717.46 | -104,482.28 | -38,844.29 | 2,515,198.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 165,292,748.21 | 89,931,089.59 | 83,906,763.02 | 313,807,691.52 |
| 减:所得税费用 | 22,814,461.5 | 11,897,552.92 | 12,136,110.7 | 45,525,913.27 |
| 六、净利润 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 |
| 持续经营净利润 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 |
| 归属于母公司股东的净利润 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 |
| (一)基本每股收益 | 1.94 | 1.14 | 1.05 | 3.93 |
| (二)稀释每股收益 | 1.94 | 1.14 | 1.05 | 3.93 |
| 九、综合收益总额 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 |
| 归属于母公司股东的综合收益总额 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-07-12 | 2024-07-12 |
| 审计意见(境内) | | | | 标准无保留意见 |