佳力图
(603912)
| 流通市值：62.69亿 | | | 总市值：62.69亿 |
| 流通股本：5.42亿 | | | 总股本：5.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 143,075,831.36 | 738,569,640.95 | 483,316,754.98 | 320,826,457.6 |
| 营业收入 | 143,075,831.36 | 738,569,640.95 | 483,316,754.98 | 320,826,457.6 |
| 二、营业总成本 | 168,313,202.64 | 809,324,423.66 | 550,682,906.44 | 354,373,933.64 |
| 营业成本 | 128,814,316.65 | 629,774,822 | 415,195,655.74 | 266,555,571.51 |
| 税金及附加 | 1,590,849.27 | 4,632,911.94 | 3,207,160.17 | 2,114,079.94 |
| 销售费用 | 13,780,212.74 | 69,290,745.33 | 51,425,626.95 | 32,677,987.79 |
| 管理费用 | 5,768,529.84 | 28,697,887.93 | 22,849,456.1 | 15,541,096.57 |
| 研发费用 | 13,485,318.7 | 59,753,184.39 | 45,044,412.87 | 29,235,372.89 |
| 财务费用 | 4,873,975.44 | 17,174,872.07 | 12,960,594.61 | 8,249,824.94 |
| 其中:利息费用 | 8,886,278.04 | 30,564,689.25 | 23,430,493.69 | 15,207,125.99 |
| 其中:利息收入 | 4,063,506.52 | 13,732,783.07 | 10,757,900.65 | 7,202,178.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,249,606.91 | 3,915,875.7 | 2,999,711.12 | -255,927.77 |
| 加:投资收益 | 2,471,166.04 | 17,971,980.27 | 12,895,367.66 | 10,637,155.64 |
| 资产处置收益 | - | -1,258,112.43 | -16,142.53 | -6,525.78 |
| 资产减值损失(新) | -7,486,129.54 | -16,518,813.1 | -2,274,365.02 | -3,705,060.52 |
| 信用减值损失(新) | 1,621,848.25 | -12,143,938.3 | -5,127,067.73 | -611,425.71 |
| 其他收益 | 1,770,970.79 | 8,145,486.35 | 5,853,544.32 | 5,231,682.43 |
| 四、营业利润 | -25,609,908.83 | -70,642,304.22 | -53,035,103.64 | -22,257,577.75 |
| 加:营业外收入 | 3,791.14 | 191,788.83 | 40,954.37 | 10,656.83 |
| 减:营业外支出 | 1,162.57 | 141,870.17 | 1,351,416.34 | 3,200.32 |
| 五、利润总额 | -25,607,280.26 | -70,592,385.56 | -54,345,565.61 | -22,250,121.24 |
| 减:所得税费用 | -5,325,190.49 | -15,993,528.08 | -10,453,267.65 | -4,477,215.65 |
| 六、净利润 | -20,282,089.77 | -54,598,857.48 | -43,892,297.96 | -17,772,905.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,282,089.77 | -54,598,857.48 | -43,892,297.96 | -17,772,905.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,252,831.42 | -54,487,971.76 | -43,737,237.56 | -17,771,622.73 |
| 少数股东损益 | -29,258.35 | -110,885.72 | -155,060.4 | -1,282.86 |
| 扣除非经常损益后的净利润 | -23,242,831.06 | -69,231,093.8 | -55,412,868.04 | -25,327,498.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.1 | -0.08 | -0.03 |
| (二)稀释每股收益 | -0.04 | -0.1 | -0.08 | -0.03 |
| 九、综合收益总额 | -20,282,089.77 | -54,598,857.48 | -43,892,297.96 | -17,772,905.59 |
| 归属于母公司股东的综合收益总额 | -20,252,831.42 | -54,487,971.76 | -43,737,237.56 | -17,771,622.73 |
| 归属于少数股东的综合收益总额 | -29,258.35 | -110,885.72 | -155,060.4 | -1,282.86 |
| 公告日期 | 2026-04-30 | 2026-03-24 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |