柯力传感
(603662)
| 流通市值：134.49亿 | | | 总市值：134.49亿 |
| 流通股本：2.81亿 | | | 总股本：2.81亿 |
| 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 | 837,754,477.62 | 357,689,246.81 | 1,558,438,867.2 | 1,081,598,934.5 |
| 营业收入 | 837,754,477.62 | 357,689,246.81 | 1,558,438,867.2 | 1,081,598,934.5 |
| 二、营业总成本 | 677,782,743.06 | 298,913,879.55 | 1,272,554,848.52 | 885,232,475.01 |
| 营业成本 | 454,718,685.08 | 191,914,749.32 | 859,796,415.59 | 604,444,916.95 |
| 税金及附加 | 9,125,125.17 | 3,930,681.23 | 17,720,832.5 | 11,112,240.84 |
| 销售费用 | 71,714,442.55 | 32,179,358.26 | 122,305,675.89 | 78,619,704.22 |
| 管理费用 | 59,159,773.19 | 30,491,251.91 | 115,161,933.77 | 84,652,493.64 |
| 研发费用 | 73,429,035.89 | 36,328,453.09 | 142,578,823.88 | 98,409,466.43 |
| 财务费用 | 9,635,681.18 | 4,069,385.74 | 14,991,166.89 | 7,993,652.93 |
| 其中:利息费用 | 6,544,133.13 | 3,608,089.1 | 16,733,995.03 | 14,201,135.37 |
| 其中:利息收入 | 1,846,764.56 | 983,672.47 | 3,771,484.21 | 3,553,118.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,700,064.33 | -27,970,649.86 | 136,889,247.36 | 18,551,121.35 |
| 加:投资收益 | 36,223,113.03 | 13,769,588.79 | 14,704,883.53 | 87,989,039.91 |
| 资产处置收益 | 365,369.18 | -35,314.79 | 1,167,218.99 | 1,162,895.5 |
| 资产减值损失(新) | -174,228.26 | -505,676.15 | -27,019,887.63 | -634,919.09 |
| 信用减值损失(新) | -1,565,340.82 | 349,075.88 | -17,621,981.53 | -5,191,440.73 |
| 其他收益 | 22,513,496 | 12,188,889.66 | 44,726,525.11 | 30,297,433.7 |
| 四、营业利润 | 187,634,079.36 | 56,571,280.79 | 438,730,024.51 | 328,540,590.13 |
| 加:营业外收入 | 920,690.19 | 806,049.17 | 2,934,922.28 | 2,616,203.12 |
| 减:营业外支出 | 1,240,130.25 | 1,028,667.29 | 11,016,663.16 | 9,953,779.31 |
| 五、利润总额 | 187,314,639.3 | 56,348,662.67 | 430,648,283.63 | 321,203,013.94 |
| 减:所得税费用 | 17,075,844.4 | 1,201,368.14 | 39,293,367.35 | 29,967,343.02 |
| 六、净利润 | 170,238,794.9 | 55,147,294.53 | 391,354,916.28 | 291,235,670.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,238,794.9 | 55,147,294.53 | 391,354,916.28 | 291,235,670.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,688,021.76 | 41,119,298.94 | 340,551,270.86 | 254,084,687.28 |
| 少数股东损益 | 39,550,773.14 | 14,027,995.59 | 50,803,645.42 | 37,150,983.64 |
| 扣除非经常损益后的净利润 | 135,595,893.56 | 51,517,483.54 | 213,920,909.7 | 171,681,238.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.15 | 1.21 | 0.9 |
| (二)稀释每股收益 | 0.47 | 0.15 | 1.21 | 0.9 |
| 九、综合收益总额 | 170,238,794.9 | 55,147,294.53 | 391,354,916.28 | 291,235,670.92 |
| 归属于母公司股东的综合收益总额 | 130,688,021.76 | 41,119,298.94 | 340,551,270.86 | 254,084,687.28 |
| 归属于少数股东的综合收益总额 | 39,550,773.14 | 14,027,995.59 | 50,803,645.42 | 37,150,983.64 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |