合力科技
(603917)
| 流通市值：30.33亿 | | | 总市值：30.33亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 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 | 498,120,706.74 | 313,797,858.51 | 122,105,340.59 | 585,763,272.15 |
| 营业收入 | 498,120,706.74 | 313,797,858.51 | 122,105,340.59 | 585,763,272.15 |
| 二、营业总成本 | 452,415,589.78 | 288,107,688.36 | 115,453,743.09 | 573,952,818.81 |
| 营业成本 | 398,121,702.56 | 257,057,293.48 | 98,706,814.03 | 482,691,053.56 |
| 税金及附加 | 4,477,023.57 | 2,668,913.37 | 983,897.57 | 4,809,879.38 |
| 销售费用 | 10,815,780.67 | 7,060,351.76 | 3,827,298.08 | 16,731,255.53 |
| 管理费用 | 28,339,207.09 | 17,991,335.77 | 8,307,291.64 | 41,524,156.41 |
| 研发费用 | 20,303,983.27 | 13,367,114.67 | 7,292,081.7 | 30,549,411.05 |
| 财务费用 | -9,642,107.38 | -10,037,320.69 | -3,663,639.93 | -2,352,937.12 |
| 其中:利息费用 | 371,779.61 | 194,238.33 | -19,639.5 | 210,801.13 |
| 其中:利息收入 | -2,762,825.05 | -1,844,865.08 | 929,970.58 | 3,953,986.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,529,336.75 | 2,054,508.78 | 595,388.38 | 4,744,413.38 |
| 加:投资收益 | 794,329.8 | 455,225.53 | 729,074.7 | 1,698,984.09 |
| 资产处置收益 | 256,932.73 | 216,322.62 | 262,274.37 | -226,852.2 |
| 资产减值损失(新) | -28,714,374.23 | -20,438,894.51 | -6,773,259.84 | -43,607,330.2 |
| 信用减值损失(新) | -5,902,619.82 | -5,552,091.25 | -2,077,763.09 | -4,899,466.32 |
| 其他收益 | 11,645,947.36 | 7,812,508.82 | 3,572,408.88 | 15,047,477.23 |
| 营业利润平衡项目 | 0 | -0.01 | -0.01 | 0 |
| 四、营业利润 | 27,314,669.55 | 10,237,750.13 | 2,959,720.89 | -15,432,320.68 |
| 加:营业外收入 | 377,920.63 | 180,584.59 | 49,962.95 | 81,896.8 |
| 减:营业外支出 | 141,619.76 | 1.76 | - | 462,728.34 |
| 五、利润总额 | 27,550,970.42 | 10,418,332.96 | 3,009,683.84 | -15,813,152.22 |
| 减:所得税费用 | 2,899,068.05 | 569,099.86 | 343,136.49 | -4,573,669.25 |
| 六、净利润 | 24,651,902.37 | 9,849,233.11 | 2,666,547.36 | -11,239,482.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,651,902.37 | 9,849,233.11 | 2,666,547.36 | -11,239,482.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,651,902.37 | 9,849,233.11 | 2,666,547.36 | -11,239,482.97 |
| 扣除非经常损益后的净利润 | 11,436,881.78 | 1,608,004.28 | -1,765,927.07 | -27,679,467.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.01 | -0.06 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.01 | -0.06 |
| 九、综合收益总额 | 24,651,902.37 | 9,849,233.11 | 2,666,547.36 | -11,239,482.97 |
| 归属于母公司股东的综合收益总额 | 24,651,902.37 | 9,849,233.11 | 2,666,547.36 | -11,239,482.97 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |