合力科技
(603917)
| 流通市值：25.64亿 | | | 总市值：25.64亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 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 | 421,797,164.33 | 271,011,387.6 | 148,109,932.2 | 672,149,966.16 |
| 营业收入 | 421,797,164.33 | 271,011,387.6 | 148,109,932.2 | 672,149,966.16 |
| 二、营业总成本 | 403,429,889.68 | 258,530,169.33 | 134,516,566.76 | 601,512,233.47 |
| 营业成本 | 338,042,801.98 | 215,449,609.59 | 110,843,906.71 | 496,757,064.76 |
| 税金及附加 | 3,121,327.56 | 2,240,512.93 | 1,200,972.48 | 5,392,210.11 |
| 销售费用 | 10,961,298.9 | 6,654,677.52 | 6,049,668.93 | 28,453,902.28 |
| 管理费用 | 29,685,419.81 | 19,018,077.63 | 9,401,482.3 | 43,809,053.71 |
| 研发费用 | 23,837,915.66 | 15,993,734.74 | 7,889,119.27 | 33,535,046.56 |
| 财务费用 | -2,218,874.23 | -826,443.08 | -868,582.94 | -6,435,043.95 |
| 其中:利息费用 | 236,084.22 | 230,446.34 | -33,301.76 | 823,903.38 |
| 其中:利息收入 | -3,074,033.16 | -2,004,541.49 | 617,576.93 | 2,610,770.32 |
| 加:公允价值变动收益 | -241,820.93 | 49,478.23 | 36,522.4 | 630,922.01 |
| 加:投资收益 | 2,333,686.81 | 2,288,103.58 | -119,998.84 | -2,771,425.44 |
| 资产处置收益 | 66,690.58 | -1,292.86 | -1,292.86 | 35,592.36 |
| 资产减值损失(新) | -27,840,746.21 | -17,886,146.93 | -10,097,865.04 | -33,512,530.95 |
| 信用减值损失(新) | -3,750,184.05 | -1,826,509.55 | 836,852.95 | -4,157,190.2 |
| 其他收益 | 11,887,386.67 | 8,448,618.98 | 4,543,565.16 | 18,805,987.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 822,287.52 | 3,553,469.72 | 8,791,149.21 | 49,669,088.3 |
| 加:营业外收入 | 127,879.66 | 112,663.07 | 94,242.28 | 769,004.64 |
| 减:营业外支出 | 35,495.17 | 495.17 | 385.5 | 893,461.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 914,672.01 | 3,665,637.62 | 8,885,005.99 | 49,544,631.22 |
| 减:所得税费用 | -2,373,537.8 | -1,094,559.69 | 750,220.39 | 5,873,833.5 |
| 六、净利润 | 3,288,209.82 | 4,760,197.31 | 8,134,785.6 | 43,670,797.72 |
| 持续经营净利润 | 3,288,209.82 | 4,760,197.31 | 8,134,785.6 | 43,670,797.72 |
| 归属于母公司股东的净利润 | 3,288,209.82 | 4,760,197.31 | 8,134,785.6 | 43,670,797.72 |
| (一)基本每股收益 | 0.02 | 0.03 | 0.05 | 0.28 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.05 | 0.28 |
| 九、综合收益总额 | 3,288,209.82 | 4,760,197.31 | 8,134,785.6 | 43,670,797.72 |
| 归属于母公司股东的综合收益总额 | 3,288,209.82 | 4,760,197.31 | 8,134,785.6 | 43,670,797.72 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |