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合力科技

(603917)

  

流通市值:29.88亿  总市值:29.88亿
流通股本:2.04亿   总股本:2.04亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入313,797,858.51122,105,340.59585,763,272.15421,797,164.33
  营业收入313,797,858.51122,105,340.59585,763,272.15421,797,164.33
二、营业总成本288,107,688.36115,453,743.09573,952,818.81403,429,889.68
  营业成本257,057,293.4898,706,814.03482,691,053.56338,042,801.98
  税金及附加2,668,913.37983,897.574,809,879.383,121,327.56
  销售费用7,060,351.763,827,298.0816,731,255.5310,961,298.9
  管理费用17,991,335.778,307,291.6441,524,156.4129,685,419.81
  研发费用13,367,114.677,292,081.730,549,411.0523,837,915.66
  财务费用-10,037,320.69-3,663,639.93-2,352,937.12-2,218,874.23
  其中:利息费用194,238.33-19,639.5210,801.13236,084.22
  其中:利息收入-1,844,865.08929,970.583,953,986.91-3,074,033.16
三、其他经营收益
  加:公允价值变动收益2,054,508.78595,388.384,744,413.38-241,820.93
  加:投资收益455,225.53729,074.71,698,984.092,333,686.81
  资产处置收益216,322.62262,274.37-226,852.266,690.58
  资产减值损失(新)-20,438,894.51-6,773,259.84-43,607,330.2-27,840,746.21
  信用减值损失(新)-5,552,091.25-2,077,763.09-4,899,466.32-3,750,184.05
  其他收益7,812,508.823,572,408.8815,047,477.2311,887,386.67
  营业利润平衡项目-0.01-0.0100
四、营业利润10,237,750.132,959,720.89-15,432,320.68822,287.52
  加:营业外收入180,584.5949,962.9581,896.8127,879.66
  减:营业外支出1.76-462,728.3435,495.17
五、利润总额10,418,332.963,009,683.84-15,813,152.22914,672.01
  减:所得税费用569,099.86343,136.49-4,573,669.25-2,373,537.8
六、净利润9,849,233.112,666,547.36-11,239,482.973,288,209.82
(一)按经营持续性分类
  持续经营净利润9,849,233.112,666,547.36-11,239,482.973,288,209.82
(二)按所有权归属分类
  归属于母公司股东的净利润9,849,233.112,666,547.36-11,239,482.973,288,209.82
  扣除非经常损益后的净利润1,608,004.28-1,765,927.07-27,679,467.02-7,064,362.98
七、每股收益
  (一)基本每股收益0.050.01-0.060.02
  (二)稀释每股收益0.050.01-0.060.02
九、综合收益总额9,849,233.112,666,547.36-11,239,482.973,288,209.82
  归属于母公司股东的综合收益总额9,849,233.112,666,547.36-11,239,482.973,288,209.82
公告日期2025-08-292025-04-292025-04-232024-10-30
审计意见(境内)标准无保留意见
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